From f7e4fb31924832b021c7e27379d5599bcf2fa51e Mon Sep 17 00:00:00 2001 From: "Kuldeep Joshi (OpenERP)" Date: Wed, 9 Feb 2011 16:45:37 +0530 Subject: [PATCH 01/45] [FIX] base_action_rule: Encoding trouble in mail_message parsing and base_action_rule processin lp bug: https://launchpad.net/bugs/921442 fixed bzr revid: kjo@tinyerp.com-20110209111537-xh7tcqqo50xfoty1 --- addons/base_action_rule/base_action_rule.py | 5 +++-- addons/crm/crm_action_rule.py | 5 +++-- 2 files changed, 6 insertions(+), 4 deletions(-) diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py index 249fea89e0e..25885598f89 100644 --- a/addons/base_action_rule/base_action_rule.py +++ b/addons/base_action_rule/base_action_rule.py @@ -28,6 +28,7 @@ import pooler import re import time import tools +from openerp.loglevels import ustr def get_datetime(date_field): @@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."), reg_name = action.regex_name result_name = True if reg_name: - ptrn = re.compile(str(reg_name)) - _result = ptrn.search(str(obj.name)) + ptrn = re.compile(ustr(reg_name)) + _result = ptrn.search(ustr(obj.name)) if not _result: result_name = False regex_n = not reg_name or result_name diff --git a/addons/crm/crm_action_rule.py b/addons/crm/crm_action_rule.py index 3947eb58156..27ee6e49d6f 100644 --- a/addons/crm/crm_action_rule.py +++ b/addons/crm/crm_action_rule.py @@ -27,6 +27,7 @@ from osv import fields from osv import osv import crm +from openerp.loglevels import ustr class base_action_rule(osv.osv): """ Base Action Rule """ @@ -73,9 +74,9 @@ class base_action_rule(osv.osv): regex = action.regex_history if regex: res = False - ptrn = re.compile(str(regex)) + ptrn = re.compile(ustr(regex)) for history in obj.message_ids: - _result = ptrn.search(str(history.name)) + _result = ptrn.search(ustr(history.subject)) if _result: res = True break From d081af362cb00b376753121e24ae6d49944c0fa7 Mon Sep 17 00:00:00 2001 From: "Nimesh (Open ERP)" Date: Tue, 21 Feb 2012 18:42:38 +0530 Subject: [PATCH 02/45] [FIX] mail: remove the unused charector from the message body using filter. bzr revid: nco@tinyerp.com-20120221131238-czel3dz0b51ac2dz --- addons/mail/mail_message.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 1693397f6fa..1d84468ca85 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -441,7 +441,8 @@ class mail_message(osv.osv): if part.get_content_subtype() == 'html': msg['body_html'] = content msg['subtype'] = 'html' # html version prevails - body = tools.ustr(tools.html2plaintext(content)) + #this filter will remove " " unused charector which generaed by space + body = filter(lambda c: c not in " ", tools.ustr(tools.html2plaintext(content))) elif part.get_content_subtype() == 'plain': body = content elif part.get_content_maintype() in ('application', 'image'): From 3df9fa50fb133cf4ec3539e7a1bc6dd53770a463 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 22 Feb 2012 11:26:39 +0100 Subject: [PATCH 03/45] [IMP] try to terminate all postgresql backends connected to a database before dropping it bzr revid: chs@openerp.com-20120222102639-q19kiykopb3b3qu0 --- openerp/service/web_services.py | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/openerp/service/web_services.py b/openerp/service/web_services.py index a7136e24269..8fed25cf226 100644 --- a/openerp/service/web_services.py +++ b/openerp/service/web_services.py @@ -173,6 +173,8 @@ class db(netsvc.ExportService): raise Exception, e def exp_drop(self, db_name): + if not self.exp_db_exist(db_name): + return False openerp.modules.registry.RegistryManager.delete(db_name) sql_db.close_db(db_name) @@ -180,6 +182,13 @@ class db(netsvc.ExportService): cr = db.cursor() cr.autocommit(True) # avoid transaction block try: + try: + cr.execute('SELECT DISTINCT procpid FROM pg_stat_activity WHERE datname=%s', (db_name,)) + for procpid, in cr.fetchall(): + cr.execute('SELECT pg_terminate_backend(%d)' % (procpid,)) + except Exception: + pass + try: cr.execute('DROP DATABASE "%s"' % db_name) except Exception, e: From 3490275dc06fd4cf902ca60035a7418e17fbb85d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9cile=20Tonglet?= Date: Wed, 22 Feb 2012 12:40:09 +0100 Subject: [PATCH 04/45] [REF] Clean up of tools.graph bzr revid: cto@openerp.com-20120222114009-nyalbc7uyelf54f0 --- openerp/tools/graph.py | 19 ++++++------------- 1 file changed, 6 insertions(+), 13 deletions(-) diff --git a/openerp/tools/graph.py b/openerp/tools/graph.py index b54e101eec4..9ad1f34e91f 100755 --- a/openerp/tools/graph.py +++ b/openerp/tools/graph.py @@ -438,26 +438,19 @@ class graph(object): l.reverse() no = len(l) - if no%2==0: - first_half = l[no/2:] - factor = 1 - else: - first_half = l[no/2+1:] - factor = 0 - + rest = no%2 + first_half = l[no/2+rest:] last_half = l[:no/2] - i=1 - for child in first_half: - self.result[child]['y'] = mid_pos - (i - (factor * 0.5)) - i += 1 + for i, child in enumerate(first_half): + self.result[child]['y'] = mid_pos - (i+1 - (0 if rest else 0.5)) if self.transitions.get(child, False): if last: self.result[child]['y'] = last + len(self.transitions[child])/2 + 1 last = self.tree_order(child, last) - if no%2: + if rest: mid_node = l[no/2] self.result[mid_node]['y'] = mid_pos @@ -474,7 +467,7 @@ class graph(object): i=1 last_child = None for child in last_half: - self.result[child]['y'] = mid_pos + (i - (factor * 0.5)) + self.result[child]['y'] = mid_pos + (i - (0 if rest else 0.5)) last_child = child i += 1 if self.transitions.get(child, False): From 4a87cc055d365ec4d9063805ebcebf7050c0d5fa Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9cile=20Tonglet?= Date: Wed, 22 Feb 2012 16:16:53 +0100 Subject: [PATCH 05/45] [FIX] infinte loops in tools.graph lp bug: https://launchpad.net/bugs/932830 fixed bzr revid: cto@openerp.com-20120222151653-ucftpis7zh9kman5 --- openerp/tools/graph.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/openerp/tools/graph.py b/openerp/tools/graph.py index 9ad1f34e91f..1b039ce97c6 100755 --- a/openerp/tools/graph.py +++ b/openerp/tools/graph.py @@ -313,7 +313,8 @@ class graph(object): self.order[level] = self.order[level]+1 for sec_end in self.transitions.get(node, []): - self.init_order(sec_end, self.result[sec_end]['x']) + if node!=sec_end: + self.init_order(sec_end, self.result[sec_end]['x']) def order_heuristic(self): @@ -457,7 +458,8 @@ class graph(object): if self.transitions.get((mid_node), False): if last: self.result[mid_node]['y'] = last + len(self.transitions[mid_node])/2 + 1 - last = self.tree_order(mid_node) + if node!=mid_node: + last = self.tree_order(mid_node) else: if last: self.result[mid_node]['y'] = last + 1 @@ -473,7 +475,8 @@ class graph(object): if self.transitions.get(child, False): if last: self.result[child]['y'] = last + len(self.transitions[child])/2 + 1 - last = self.tree_order(child, last) + if node!=child: + last = self.tree_order(child, last) if last_child: last = self.result[last_child]['y'] From e6131b194f8a51508b8044b772961593d72ed3bc Mon Sep 17 00:00:00 2001 From: "Nimesh (Open ERP)" Date: Thu, 23 Feb 2012 11:10:22 +0530 Subject: [PATCH 06/45] [FIX] mail: remove the unused charector generated by the html2plaintext function from the message. bzr revid: nco@tinyerp.com-20120223054022-9l9hxv3ssiajdf9p --- addons/mail/mail_message.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 1d84468ca85..dc372aec84a 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -441,8 +441,8 @@ class mail_message(osv.osv): if part.get_content_subtype() == 'html': msg['body_html'] = content msg['subtype'] = 'html' # html version prevails - #this filter will remove " " unused charector which generaed by space - body = filter(lambda c: c not in " ", tools.ustr(tools.html2plaintext(content))) + body = tools.ustr(tools.html2plaintext(content)) + body = body.replace(' ', '') elif part.get_content_subtype() == 'plain': body = content elif part.get_content_maintype() in ('application', 'image'): From 53c78d1c0cf8e3dfcecc67b3a0bf9a6fbcb2c5c0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Carlos=20V=C3=A1squez?= Date: Wed, 29 Feb 2012 19:47:08 -0600 Subject: [PATCH 07/45] [FIX] module icon doesn't update lp bug: https://launchpad.net/bugs/927675 fixed bzr revid: carlos.vasquez@clearcorp.co.cr-20120301014708-qn0d7z47ycm9cdsg --- openerp/addons/base/module/module.py | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/addons/base/module/module.py b/openerp/addons/base/module/module.py index beb35ee38b2..cb484520058 100644 --- a/openerp/addons/base/module/module.py +++ b/openerp/addons/base/module/module.py @@ -452,6 +452,7 @@ class module(osv.osv): 'sequence': terp.get('sequence', 100), 'application': terp.get('application', False), 'auto_install': terp.get('auto_install', False), + 'icon': terp.get('icon', False), } # update the list of available packages From b3b39b86994e06a1d93d03653cefafd862c96d41 Mon Sep 17 00:00:00 2001 From: ado Date: Fri, 2 Mar 2012 14:22:20 +0100 Subject: [PATCH 08/45] [FIX] account move entry should be created with 0.0 value when cost price is 0.0 bzr revid: xal@openerp.com-20120302132220-015g1apibi2x5bmc --- addons/stock/stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 885f7cd2077..d26ca8f0da3 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -2165,7 +2165,7 @@ class stock_move(osv.osv): context = {} currency_ctx = dict(context, currency_id = move.company_id.currency_id.id) amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id] - reference_amount = amount_unit * qty or 1.0 + reference_amount = amount_unit * qty return reference_amount, reference_currency_id From f3979cefa6042e4717371d118adc40045aecfab9 Mon Sep 17 00:00:00 2001 From: eLBati Date: Mon, 5 Mar 2012 10:14:59 +0100 Subject: [PATCH 09/45] [IMP] l10n_it - using account types provided by account module This also fixes problems related to P&L and balance sheet reports bzr revid: lorenzo.battistini@agilebg.com-20120305091459-gi60io9cthqg75z8 --- addons/l10n_it/__openerp__.py | 3 +- .../l10n_it/data/account.account.template.csv | 468 +++++++++--------- addons/l10n_it/data/account.account.type.csv | 11 - 3 files changed, 235 insertions(+), 247 deletions(-) delete mode 100644 addons/l10n_it/data/account.account.type.csv diff --git a/addons/l10n_it/__openerp__.py b/addons/l10n_it/__openerp__.py index edc453f8ba0..96f3b3510ff 100644 --- a/addons/l10n_it/__openerp__.py +++ b/addons/l10n_it/__openerp__.py @@ -9,7 +9,7 @@ # Domsense srl # Albatos srl # -# Copyright (C) 2011 +# Copyright (C) 2011-2012 # Associazione OpenERP Italia () # # This program is free software: you can redistribute it and/or modify @@ -44,7 +44,6 @@ Italian accounting chart and localization. 'init_xml': [ ], 'update_xml': [ - 'data/account.account.type.csv', 'data/account.account.template.csv', 'data/account.tax.code.template.csv', 'account_chart.xml', diff --git a/addons/l10n_it/data/account.account.template.csv b/addons/l10n_it/data/account.account.template.csv index 47ae1388233..b06a3fe8574 100644 --- a/addons/l10n_it/data/account.account.template.csv +++ b/addons/l10n_it/data/account.account.template.csv @@ -1,235 +1,235 @@ id,code,name,parent_id:id,user_type:id,type,reconcile -0,0,Azienda,,account_type_view,view,FALSE -1,1,ATTIVO ,0,account_type_view,view,TRUE -11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE -1101,1101,costi di impianto ,11,account_type_asset,other,TRUE -1106,1106,software ,11,account_type_asset,other,TRUE -1108,1108,avviamento ,11,account_type_asset,other,TRUE -1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE -1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE -1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE -12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE -1201,1201,fabbricati ,12,account_type_asset,other,TRUE -1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE -1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE -1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE -1206,1206,arredamento ,12,account_type_asset,other,TRUE -1207,1207,automezzi ,12,account_type_asset,other,TRUE -1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE -1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE -1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE -1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE -1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE -1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE -1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE -1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE -1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE -13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE -1301,1301,mutui attivi ,13,account_type_asset,other,TRUE -14,14,RIMANENZE ,1,account_type_view,view,TRUE -1401,1401,materie di consumo ,14,account_type_asset,other,TRUE -1404,1404,merci ,14,account_type_asset,other,TRUE -1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE -15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE -1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE -1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE -1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE -1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE -1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE -1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE -1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE -1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE -1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE -1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE -1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE -1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE -16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE -1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE -1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE -1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE -1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE -1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE -1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE -1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE -1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE -1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE -1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE -18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE -1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE -1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE -1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE -1821,1821,assegni ,18,account_type_cash,liquidity,TRUE -1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE -19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE -1901,1901,ratei attivi ,19,account_type_asset,other,TRUE -1902,1902,risconti attivi ,19,account_type_asset,other,TRUE -2,2,PASSIVO ,0,account_type_view,view,TRUE -20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE -2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE -2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE -2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE -2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE -2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE -22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE -2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE -2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE -2205,2205,fondo spese future ,22,account_type_asset,other,TRUE -2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE -23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE -2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE -24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE -2410,2410,mutui passivi ,24,account_type_asset,other,TRUE -2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE -2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE -2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE -2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE -2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE -2440,2440,debiti v/altri finanziatori ,24,account_type_asset,other,TRUE -25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE -2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE -2503,2503,cambiali passive ,25,account_type_asset,other,TRUE -2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE -2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE -2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE -26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE -2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE -2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE -2605,2605,erario c/IVA ,26,account_type_payable,payable,TRUE -2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE -2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE -2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE -2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE -2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE -2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE -2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE -27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE -2701,2701,ratei passivi ,27,account_type_asset,other,TRUE -2702,2702,risconti passivi ,27,account_type_asset,other,TRUE -28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE -2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE -2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE -2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE -2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE -2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE -2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE -2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE -29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE -2901,2901,beni di terzi ,29,account_type_asset,other,TRUE -2902,2902,depositanti beni ,29,account_type_asset,other,TRUE -2911,2911,merci da ricevere ,29,account_type_asset,other,TRUE -2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE -2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE -2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE -2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE -2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE -2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE -2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE -2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE -2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE -2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE -2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE -3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE -31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE -3101,3101,merci c/vendite ,31,account_type_income,other,TRUE -3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE -3110,3110,resi su vendite ,31,account_type_income,other,TRUE -3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE -3112,3112,premi su vendite ,31,account_type_income,other,TRUE -32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE -3201,3201,fitti attivi ,32,account_type_income,other,TRUE -3202,3202,proventi vari ,32,account_type_income,other,TRUE -3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE -3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE -3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE -3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE -4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE -41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE -4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE -4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE -4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE -4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE -4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE -4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE -4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE -4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE -4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE -4132,4132,materie di consumo c/rimanenze finali ,41,account_type_expense,other,TRUE -42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE -4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE -4202,4202,costi per energia ,42,account_type_expense,other,TRUE -4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE -4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE -4205,4205,costi postali ,42,account_type_expense,other,TRUE -4206,4206,costi telefonici ,42,account_type_expense,other,TRUE -4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE -4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE -4209,4209,costi per i locali ,42,account_type_expense,other,TRUE -4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE -4211,4211,costi di manutenzione e riparazione ,42,account_type_expense,other,TRUE -4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE -4213,4213,spese di incasso ,42,account_type_expense,other,TRUE -43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE -4301,4301,fitti passivi ,43,account_type_expense,other,TRUE -4302,4302,canoni di leasing ,43,account_type_expense,other,TRUE -44,44,COSTI PER IL PERSONALE ,4,account_type_view,view,TRUE -4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE -4402,4402,oneri sociali ,44,account_type_expense,other,TRUE -4403,4403,TFRL ,44,account_type_expense,other,TRUE -4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE -45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account_type_view,view,TRUE -4501,4501,ammortamento costi di impianto ,45,account_type_p_l,other,TRUE -4506,4506,ammortamento software ,45,account_type_p_l,other,TRUE -4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE -46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE -4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE -4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE -4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE -4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE -4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE -4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE -4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE -47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE -4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE -4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE -4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE -48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE -481,481,ACCANTONAMENTI PER RISCHI ,48,account_type_view,view,TRUE -4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE -482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE -4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE -4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE -49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE -4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE -4903,4903,oneri vari ,49,account_type_p_l,other,TRUE -4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE -4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE -4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE -4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE -4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE -5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE -51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE -5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE -5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE -5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE -5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE -52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE -5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE -5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE -5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE -5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE -5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE -7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE -71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE -7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE -7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE -7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE -72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE -7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE -7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE -7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE -7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE -8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE -8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE -9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE -9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE -9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE +0,0,Azienda,,account.data_account_type_view,view,FALSE +1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE +11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE +1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE +1106,1106,software ,11,account.data_account_type_asset,other,TRUE +1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE +1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE +1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE +1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE +12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE +1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE +1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE +1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE +1205,1205,macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE +1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE +1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE +1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE +1211,1211,fondo ammortamento fabbricati ,12,account.data_account_type_asset,other,TRUE +1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE +1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE +1215,1215,fondo ammortamento macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE +1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE +1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE +1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE +1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE +13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE +1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE +14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE +1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE +1404,1404,merci ,14,account.data_account_type_asset,other,TRUE +1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE +15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE +1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE +1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE +1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE +1505,1505,cambiali attive ,15,account.data_account_type_asset,other,TRUE +1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE +1507,1507,cambiali all'incasso ,15,account.data_account_type_asset,other,TRUE +1509,1509,fatture da emettere ,15,account.data_account_type_asset,other,TRUE +1510,1510,crediti insoluti ,15,account.data_account_type_asset,other,TRUE +1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE +1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE +1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE +1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE +16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE +1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE +1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE +1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE +1607,1607,imposte c/acconto ,16,account.data_account_type_asset,other,TRUE +1608,1608,crediti per imposte ,16,account.data_account_type_asset,other,TRUE +1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE +1610,1610,crediti per cauzioni ,16,account.data_account_type_asset,other,TRUE +1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE +1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE +1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE +18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE +1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE +1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE +1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE +1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE +1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE +19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE +1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE +1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE +2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE +20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE +2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE +2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE +2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE +2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE +2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE +22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE +2201,2201,fondo per imposte ,22,account.data_account_type_liability,other,TRUE +2204,2204,fondo responsabilità civile ,22,account.data_account_type_liability,other,TRUE +2205,2205,fondo spese future ,22,account.data_account_type_liability,other,TRUE +2211,2211,fondo manutenzioni programmate ,22,account.data_account_type_liability,other,TRUE +23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE +2301,2301,debiti per TFRL ,23,account.data_account_type_liability,other,TRUE +24,24,DEBITI FINANZIARI ,2,account.data_account_type_view,view,TRUE +2410,2410,mutui passivi ,24,account.data_account_type_liability,other,TRUE +2411,2411,banche c/sovvenzioni ,24,account.data_account_type_liability,other,TRUE +2420,2420,banche c/c passivi ,24,account.data_account_type_liability,other,TRUE +2421,2421,banche c/RIBA all'incasso ,24,account.data_account_type_liability,other,TRUE +2422,2422,banche c/cambiali all'incasso ,24,account.data_account_type_liability,other,TRUE +2423,2423,banche c/anticipi su fatture ,24,account.data_account_type_liability,other,TRUE +2440,2440,debiti v/altri finanziatori ,24,account.data_account_type_liability,other,TRUE +25,25,DEBITI COMMERCIALI ,2,account.data_account_type_view,view,TRUE +2501,2501,debiti v/fornitori ,25,account.data_account_type_payable,payable,TRUE +2503,2503,cambiali passive ,25,account.data_account_type_liability,other,TRUE +2520,2520,fatture da ricevere ,25,account.data_account_type_liability,other,TRUE +2521,2521,debiti da liquidare ,25,account.data_account_type_liability,other,TRUE +2530,2530,clienti c/acconti ,25,account.data_account_type_payable,payable,TRUE +26,26,DEBITI DIVERSI ,2,account.data_account_type_view,view,TRUE +2601,2601,IVA n/debito ,26,account.data_account_type_liability,other,TRUE +2602,2602,debiti per ritenute da versare ,26,account.data_account_type_payable,payable,TRUE +2605,2605,erario c/IVA ,26,account.data_account_type_payable,payable,TRUE +2606,2606,debiti per imposte ,26,account.data_account_type_liability,other,TRUE +2619,2619,debiti per cauzioni ,26,account.data_account_type_liability,other,TRUE +2620,2620,personale c/retribuzioni ,26,account.data_account_type_liability,other,TRUE +2621,2621,personale c/liquidazioni ,26,account.data_account_type_liability,other,TRUE +2622,2622,clienti c/cessione ,26,account.data_account_type_liability,other,TRUE +2630,2630,debiti v/istituti previdenziali ,26,account.data_account_type_liability,other,TRUE +2640,2640,creditori diversi ,26,account.data_account_type_payable,payable,TRUE +27,27,RATEI E RISCONTI PASSIVI ,2,account.data_account_type_view,view,TRUE +2701,2701,ratei passivi ,27,account.data_account_type_liability,other,TRUE +2702,2702,risconti passivi ,27,account.data_account_type_liability,other,TRUE +28,28,CONTI TRANSITORI E DIVERSI ,2,account.data_account_type_view,view,TRUE +2801,2801,bilancio di apertura ,28,account.data_account_type_liability,other,TRUE +2802,2802,bilancio di chiusura ,28,account.data_account_type_liability,other,TRUE +2810,2810,IVA c/liquidazioni ,28,account.data_account_type_liability,other,TRUE +2811,2811,istituti previdenziali ,28,account.data_account_type_liability,other,TRUE +2820,2820,banca ... c/c ,28,account.data_account_type_liability,other,TRUE +2821,2821,banca ... c/c ,28,account.data_account_type_liability,other,TRUE +2822,2822,banca ... c/c ,28,account.data_account_type_liability,other,TRUE +29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account.data_account_type_view,view,TRUE +2901,2901,beni di terzi ,29,account.data_account_type_liability,other,TRUE +2902,2902,depositanti beni ,29,account.data_account_type_liability,other,TRUE +2911,2911,merci da ricevere ,29,account.data_account_type_liability,other,TRUE +2912,2912,fornitori c/impegni ,29,account.data_account_type_liability,other,TRUE +2913,2913,impegni per beni in leasing ,29,account.data_account_type_liability,other,TRUE +2914,2914,creditori c/leasing ,29,account.data_account_type_liability,other,TRUE +2916,2916,clienti c/impegni ,29,account.data_account_type_liability,other,TRUE +2917,2917,merci da consegnare ,29,account.data_account_type_liability,other,TRUE +2921,2921,rischi per effetti scontati ,29,account.data_account_type_liability,other,TRUE +2922,2922,banche c/effetti scontati ,29,account.data_account_type_liability,other,TRUE +2926,2926,rischi per fideiussioni ,29,account.data_account_type_liability,other,TRUE +2927,2927,creditori per fideiussioni ,29,account.data_account_type_liability,other,TRUE +2931,2931,rischi per avalli ,29,account.data_account_type_liability,other,TRUE +2932,2932,creditori per avalli ,29,account.data_account_type_liability,other,TRUE +3,3,VALORE DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE +31,31,VENDITE E PRESTAZIONI ,3,account.data_account_type_view,view,TRUE +3101,3101,merci c/vendite ,31,account.data_account_type_income,other,TRUE +3103,3103,rimborsi spese di vendita ,31,account.data_account_type_income,other,TRUE +3110,3110,resi su vendite ,31,account.data_account_type_income,other,TRUE +3111,3111,ribassi e abbuoni passivi ,31,account.data_account_type_income,other,TRUE +3112,3112,premi su vendite ,31,account.data_account_type_income,other,TRUE +32,32,RICAVI E PROVENTI DIVERSI ,3,account.data_account_type_view,view,TRUE +3201,3201,fitti attivi ,32,account.data_account_type_income,other,TRUE +3202,3202,proventi vari ,32,account.data_account_type_income,other,TRUE +3210,3210,arrotondamenti attivi ,32,account.data_account_type_income,other,TRUE +3220,3220,plusvalenze ordinarie diverse ,32,account.data_account_type_income,other,TRUE +3230,3230,sopravvenienze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE +3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE +4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE +41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE +4101,4101,merci c/acquisti ,41,account.data_account_type_expense,other,TRUE +4102,4102,materie di consumo c/acquisti ,41,account.data_account_type_expense,other,TRUE +4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE +4110,4110,resi su acquisti ,41,account.data_account_type_expense,other,TRUE +4111,4111,ribassi e abbuoni attivi ,41,account.data_account_type_expense,other,TRUE +4112,4112,premi su acquisti ,41,account.data_account_type_expense,other,TRUE +4121,4121,merci c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE +4122,4122,materie di consumo c/esistenze iniziali ,41,account.data_account_type_expense,other,TRUE +4131,4131,merci c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE +4132,4132,materie di consumo c/rimanenze finali ,41,account.data_account_type_expense,other,TRUE +42,42,COSTI PER SERVIZI ,4,account.data_account_type_view,view,TRUE +4201,4201,costi di trasporto ,42,account.data_account_type_expense,other,TRUE +4202,4202,costi per energia ,42,account.data_account_type_expense,other,TRUE +4203,4203,costi di pubblicità ,42,account.data_account_type_expense,other,TRUE +4204,4204,costi di consulenze ,42,account.data_account_type_expense,other,TRUE +4205,4205,costi postali ,42,account.data_account_type_expense,other,TRUE +4206,4206,costi telefonici ,42,account.data_account_type_expense,other,TRUE +4207,4207,costi di assicurazione ,42,account.data_account_type_expense,other,TRUE +4208,4208,costi di vigilanza ,42,account.data_account_type_expense,other,TRUE +4209,4209,costi per i locali ,42,account.data_account_type_expense,other,TRUE +4210,4210,costi di esercizio automezzi ,42,account.data_account_type_expense,other,TRUE +4211,4211,costi di manutenzione e riparazione ,42,account.data_account_type_expense,other,TRUE +4212,4212,provvigioni passive ,42,account.data_account_type_expense,other,TRUE +4213,4213,spese di incasso ,42,account.data_account_type_expense,other,TRUE +43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account.data_account_type_view,view,TRUE +4301,4301,fitti passivi ,43,account.data_account_type_expense,other,TRUE +4302,4302,canoni di leasing ,43,account.data_account_type_expense,other,TRUE +44,44,COSTI PER IL PERSONALE ,4,account.data_account_type_view,view,TRUE +4401,4401,salari e stipendi ,44,account.data_account_type_expense,other,TRUE +4402,4402,oneri sociali ,44,account.data_account_type_expense,other,TRUE +4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE +4404,4404,altri costi per il personale ,44,account.data_account_type_expense,other,TRUE +45,45,AMMORTAMENTI IMMOBILIZZAZIONI IMMATERIALI ,4,account.data_account_type_view,view,TRUE +4501,4501,ammortamento costi di impianto ,45,account.data_account_type_expense,other,TRUE +4506,4506,ammortamento software ,45,account.data_account_type_expense,other,TRUE +4508,4508,ammortamento avviamento ,45,account.data_account_type_expense,other,TRUE +46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE +4601,4601,ammortamento fabbricati ,46,account.data_account_type_expense,other,TRUE +4602,4602,ammortamento impianti e macchinari ,46,account.data_account_type_expense,other,TRUE +4604,4604,ammortamento attrezzature commerciali ,46,account.data_account_type_expense,other,TRUE +4605,4605,ammortamento macchine d'ufficio ,46,account.data_account_type_expense,other,TRUE +4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE +4607,4607,ammortamento automezzi ,46,account.data_account_type_expense,other,TRUE +4608,4608,ammortamento imballaggi durevoli ,46,account.data_account_type_expense,other,TRUE +47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE +4701,4701,svalutazioni immobilizzazioni immateriali ,47,account.data_account_type_expense,other,TRUE +4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE +4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE +48,48,ACCANTONAMENTI ,4,account.data_account_type_view,view,TRUE +481,481,ACCANTONAMENTI PER RISCHI ,48,account.data_account_type_view,view,TRUE +4814,4814,accantonamento per responsabilità civile ,481,account.data_account_type_expense,other,TRUE +482,482,ALTRI ACCANTONAMENTI ,48,account.data_account_type_view,view,TRUE +4821,4821,accantonamento per spese future ,482,account.data_account_type_expense,other,TRUE +4823,4823,accantonamento per manutenzioni programmate ,482,account.data_account_type_expense,other,TRUE +49,49,ONERI DIVERSI ,4,account.data_account_type_view,view,TRUE +4901,4901,oneri fiscali diversi ,49,account.data_account_type_expense,other,TRUE +4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE +4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE +4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE +4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE +4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE +4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE +5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE +51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE +5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE +5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE +5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE +5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE +52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE +5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE +5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE +5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE +5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE +5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE +7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE +71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE +7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE +7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE +7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE +72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE +7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE +7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE +7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE +7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE +8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE +8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE +9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE +9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE +9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE diff --git a/addons/l10n_it/data/account.account.type.csv b/addons/l10n_it/data/account.account.type.csv deleted file mode 100644 index 36eeebbbe89..00000000000 --- a/addons/l10n_it/data/account.account.type.csv +++ /dev/null @@ -1,11 +0,0 @@ -"id","code","name","close_method","report_type" -"account_type_receivable","receivable","Crediti","unreconciled","asset" -"account_type_payable","payable","Debiti","unreconciled","liability" -"account_type_view","view","Gerarchia","none", -"account_type_income","income","Entrate","none","income" -"account_type_expense","expense","Uscite","none","expense" -"account_type_tax","tax","Tasse","balance", -"account_type_cash","cash","Liquidità","balance","asset" -"account_type_asset","asset","Beni","balance","asset" -"account_type_bank","bank","Banca","balance","asset" -"account_type_p_l","p_l","Conto Economico","none", From e6b91f0a69600bcf5d8ad12be999a9d83a72eb55 Mon Sep 17 00:00:00 2001 From: Valentin Lab Date: Thu, 8 Mar 2012 18:43:04 +0100 Subject: [PATCH 10/45] [FIX] correct XML generation to avoid bad surprise (as ampersand in application name) to break the code. bzr revid: valentin.lab@kalysto.org-20120308174304-3oqewchzlxw0fdre --- openerp/addons/base/res/res_users.py | 27 ++++++++++++++------------- 1 file changed, 14 insertions(+), 13 deletions(-) diff --git a/openerp/addons/base/res/res_users.py b/openerp/addons/base/res/res_users.py index f148813ae05..2617efeb4a2 100644 --- a/openerp/addons/base/res/res_users.py +++ b/openerp/addons/base/res/res_users.py @@ -34,6 +34,9 @@ from service import security from tools.translate import _ import openerp import openerp.exceptions +from lxml import etree +from lxml.builder import E + _logger = logging.getLogger(__name__) @@ -743,29 +746,27 @@ class groups_view(osv.osv): # and introduces the reified group fields view = self.get_user_groups_view(cr, uid, context) if view: - xml = u""" - - -%s -%s - -""" + xml1, xml2 = [], [] - xml1.append('' % _('Applications')) + xml1.append(E.separator(string=_('Application'), colspan="4")) for app, kind, gs in self.get_groups_by_application(cr, uid, context): if kind == 'selection': # application name with a selection field field_name = name_selection_groups(map(int, gs)) - xml1.append('' % field_name) - xml1.append('') + xml1.append(E.field(name=field_name)) + xml1.append(E.newline()) else: # application separator with boolean fields app_name = app and app.name or _('Other') - xml2.append('' % app_name) + xml2.append(E.separator(string=app_name, colspan="4")) for g in gs: field_name = name_boolean_group(g.id) - xml2.append('' % field_name) - view.write({'arch': xml % ('\n'.join(xml1), '\n'.join(xml2))}) + xml2.append(E.field(name=field_name)) + + xml = E.field(*(xml1 + xml2), name="groups_id", position="replace") + xml.addprevious(etree.Comment("GENERATED AUTOMATICALLY BY GROUPS")) + xml_content = etree.tostring(xml, pretty_print=True, xml_declaration=True, encoding="utf-8") + view.write({'arch': xml_content}) return True def get_user_groups_view(self, cr, uid, context=None): From 289e318773e72c6916005ba027fcd6676c3352fd Mon Sep 17 00:00:00 2001 From: "Anup (SerpentCS)" Date: Tue, 13 Mar 2012 11:24:24 +0530 Subject: [PATCH 11/45] [IMP] base : Added Symbol of INR bzr revid: anup.chavda@serpentcs.com-20120313055424-jss671oiu8eeosra --- openerp/addons/base/base_data.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/base_data.xml b/openerp/addons/base/base_data.xml index 2503adc5525..a0e66de8dba 100644 --- a/openerp/addons/base/base_data.xml +++ b/openerp/addons/base/base_data.xml @@ -1373,7 +1373,7 @@ INR - Rs + ₹ 0.01 4 From 0284caa8f089f4e86a93d90878a953036b1dc2ad Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 15 Mar 2012 05:18:48 +0000 Subject: [PATCH 12/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315051848-7bpke64obtjd3h06 --- addons/account/i18n/fr.po | 30 ++++++++++----------- addons/account/i18n/nl.po | 8 +++--- addons/edi/i18n/fr.po | 26 ++++++++++++------ addons/fetchmail_project_issue/i18n/nl.po | 14 +++++----- addons/product/i18n/ro.po | 32 +++++++++++------------ addons/project/i18n/nl.po | 10 +++---- 6 files changed, 65 insertions(+), 55 deletions(-) diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 157c86543b8..cbe4aa57489 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-12 20:41+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-14 22:21+0000\n" +"Last-Translator: Pierre Burnier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: account @@ -773,7 +773,7 @@ msgstr "Affiche les enregistrements enfants dans une vue hiérarchique" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Pourcent" +msgstr "Pourcentage" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -836,7 +836,7 @@ msgstr "Détail d'une écriture périodique" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "La référence partenaire sur la facture." +msgstr "La référence utilisée par le partenaire pour cette facture." #. module: account #: view:account.invoice.report:0 @@ -5347,7 +5347,7 @@ msgstr "Taxe sur les objets fils" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Modèle de position fiscal de taxe" +msgstr "Modèle de position fiscale" #. module: account #: field:account.journal,update_posted:0 @@ -6051,7 +6051,7 @@ msgstr "Période : %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "Réexaminer vos journaux financiers" +msgstr "Paramétrer vos journaux comptables" #. module: account #: help:account.tax,name:0 @@ -6126,7 +6126,7 @@ msgstr "Abonnement en cours" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Remarque position fiscale :" +msgstr "Observation sur le régime fiscal :" #. module: account #: view:analytic.entries.report:0 @@ -6771,8 +6771,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"Le rapprochement bancaire consiste à vérifier que votre relevé bancaire " -"correspond avec les écritures (ou enregistrements) comptables dans votre " +"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les " +"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre " "système." #. module: account @@ -7065,7 +7065,7 @@ msgstr "Lettrage de compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Position fiscale des taxes" +msgstr "Position fiscale" #. module: account #: report:account.general.ledger:0 @@ -7395,7 +7395,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Compte de charge pour les écritures d'ouverture" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7519,7 +7519,7 @@ msgstr "Taxe d'achat par défaut" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Compte de produit pour les écritures d'ouverture" #. module: account #: view:account.bank.statement:0 @@ -7546,7 +7546,7 @@ msgstr "Vous devriez choisir des périodes appartenant à la même société" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "Réexaminer vos conditions de règlement" +msgstr "Paramétrer vos conditions de règlement" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -10673,7 +10673,7 @@ msgstr "Imprimer les journaux analytiques" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grouper les factures par mois" #. module: account #: view:account.analytic.line:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fed4a920120..2917391845f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-13 14:01+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-14 16:37+0000\n" +"Last-Translator: Ronald Portier (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: account @@ -4828,7 +4828,7 @@ msgstr "Toevoegen" #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Gefactureerd" +msgstr "Betaald" #. module: account #: view:account.period.close:0 diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po index e25e49bcd8f..2242601d27e 100644 --- a/addons/edi/i18n/fr.po +++ b/addons/edi/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 20:59+0000\n" +"PO-Revision-Date: 2012-03-14 22:29+0000\n" "Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: edi @@ -41,7 +41,7 @@ msgstr "" #. module: edi #: field:edi.document,name:0 msgid "EDI token" -msgstr "" +msgstr "Jeton EDI" #. module: edi #: help:edi.document,name:0 @@ -61,7 +61,7 @@ msgstr "Sociétés" #. module: edi #: sql_constraint:edi.document:0 msgid "EDI Tokens must be unique!" -msgstr "" +msgstr "Les jetons EDI doivent être uniques !" #. module: edi #: model:ir.model,name:edi.model_res_currency @@ -159,6 +159,8 @@ msgid "" "language\n" " independent" msgstr "" +"Les documents EDI (Échange de données informatisées) d'OpenERP sont " +"génériques et indépendants du langage" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 @@ -308,7 +310,7 @@ msgstr "Notes :" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 msgid "Pay Online" -msgstr "" +msgstr "Payer en ligne" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 @@ -334,7 +336,7 @@ msgstr "Virement bancaire" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 msgid "Please transfer" -msgstr "" +msgstr "Veuillez transférer s'il vous plait" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 @@ -350,6 +352,10 @@ msgid "" "mention the invoice\n" " reference" msgstr "" +"(adresse postale de l'en-tête de facture)\n" +" en utilisant l'un des comptes bancaires suivants. " +"Assurez-vous de bien mentionner la référence de la\n" +" facture" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 @@ -370,12 +376,12 @@ msgstr "Vendeur" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 msgid "Payment terms" -msgstr "" +msgstr "Conditions de règlement" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 msgid "Discount(%)" -msgstr "" +msgstr "Remise(%)" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 @@ -393,3 +399,7 @@ msgid "" "mention the document\n" " reference" msgstr "" +"(adresse postale de l'en-tête de commande)\n" +" en utilisant l'un des comptes bancaires suivants. " +"Assurez-vous de bien mentionner les références de la\n" +" commande" diff --git a/addons/fetchmail_project_issue/i18n/nl.po b/addons/fetchmail_project_issue/i18n/nl.po index 4b1698235e5..890613bc9eb 100644 --- a/addons/fetchmail_project_issue/i18n/nl.po +++ b/addons/fetchmail_project_issue/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-14 12:38+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: fetchmail_project_issue #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account msgid "Create Issues from Email Account" -msgstr "Maak vraagstukken van een e-mail" +msgstr "Maak isssues van een e-mail" #. module: fetchmail_project_issue #: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account @@ -31,6 +31,6 @@ msgid "" "automatically." msgstr "" "Het is mogelijk het vraagstukken e-mail account (bijvoorbeeld: " -"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe " -"vraagstukken automatisch worden aangemaakt in OpenERP. De gehele " -"communicatie wordt als bijlage toegevoegd aan het vraagstuk." +"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe issues " +"automatisch worden aangemaakt in OpenERP. De gehele communicatie wordt als " +"bijlage toegevoegd aan de issue." diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index eaccfa5ef0d..ff28199c6a3 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-14 21:27+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -82,7 +82,7 @@ msgstr "Ziua" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "UM" +msgstr "UdeM (Unitatea de masură)" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -615,7 +615,7 @@ msgstr "Sabloane produs" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Părinte stânga" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -665,7 +665,7 @@ msgstr "Preț de bază" #. module: product #: model:product.template,name:product.product_consultant_product_template msgid "Service on Timesheet" -msgstr "" +msgstr "Serviciu pe foaia de pontaj" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -701,7 +701,7 @@ msgstr "Furnizor" #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "Cantitate în depozit" #. module: product #: model:product.template,name:product.product_product_26_product_template @@ -979,7 +979,7 @@ msgstr "Greutatea totală a coletului" #. module: product #: field:product.template,seller_info_id:0 msgid "unknown" -msgstr "" +msgstr "necunoscut(ă)" #. module: product #: help:product.packaging,code:0 @@ -1128,7 +1128,7 @@ msgstr "Mai mare decat UdM de referință" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Părinte dreapta" #. module: product #: view:product.product:0 @@ -1230,8 +1230,8 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" -"Preţul standard: preţul de cost este fixat şi recalculat periodic (de regulă " -"la sfârşitul anului), Preţul mediu: preţul de cost este recalculat la " +"Prețul standard: prețul de cost este fixat și recalculat periodic (de regulă " +"la sfârșitul anului), Prețul mediu: prețul de cost este recalculat la " "fiecare primire a produselor." #. module: product @@ -1426,7 +1426,7 @@ msgstr "Versiune a listei de preturi" #. module: product #: field:product.product,virtual_available:0 msgid "Quantity Available" -msgstr "" +msgstr "Cantitate disponibilă" #. module: product #: help:product.pricelist.item,sequence:0 @@ -1949,7 +1949,7 @@ msgstr "Lista de prețuri furnizor" #: code:addons/product/product.py:175 #, python-format msgid "Warning" -msgstr "" +msgstr "Atenționare" #. module: product #: field:product.pricelist.item,base:0 @@ -2075,7 +2075,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Context..." -msgstr "" +msgstr "Context..." #. module: product #: model:product.template,name:product.product_product_hdd1_product_template @@ -2120,7 +2120,7 @@ msgstr "Furnizorul produsului" #. module: product #: field:product.product,product_image:0 msgid "Image" -msgstr "" +msgstr "Imagine" #. module: product #: field:product.uom,uom_type:0 @@ -2232,7 +2232,7 @@ msgstr "Poate fi inchiriat" #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "Preţ de cost" +msgstr "Preț de cost" #. module: product #: field:product.pricelist.item,price_min_margin:0 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index d90d047ce88..c5be49766a9 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-01 21:23+0000\n" +"PO-Revision-Date: 2012-03-14 12:36+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: project #: view:report.project.task.user:0 @@ -1010,7 +1010,7 @@ msgstr "Geplande uren" #. module: project #: model:ir.actions.act_window,name:project.action_review_task_stage msgid "Review Task Stages" -msgstr "Controleer taakfases" +msgstr "Controleer uw taakfases" #. module: project #: view:project.project:0 @@ -1286,7 +1286,7 @@ msgstr "November" #. module: project #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer msgid "Create your Firsts Projects" -msgstr "Maak uw eerste projecten" +msgstr "Maak uw eerste projecten aan" #. module: project #: code:addons/project/project.py:229 From 3e0279ac4a41ac78720a128d9f9bef5da4ff30b2 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Mar 2012 16:55:12 +0100 Subject: [PATCH 13/45] [FIX] email_template: attachments were not being sent due to programming error bzr revid: odo@openerp.com-20120315155512-s76y2u3gz3awfy74 --- addons/email_template/email_template.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py index 7fe5e683e61..65890764d59 100644 --- a/addons/email_template/email_template.py +++ b/addons/email_template/email_template.py @@ -393,6 +393,8 @@ class email_template(osv.osv): } context.pop('default_type', None) attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context)) + if attachment_ids: + mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context) if force_send: mail_message.send(cr, uid, [msg_id], context=context) return msg_id From 975667d190dece1e880cec9a079a42dd41310981 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Mar 2012 19:11:12 +0100 Subject: [PATCH 14/45] [FIX] sale,sale_layout: avoid RML loop when printing SO with very long notes Forward port of revision 5001 from the 6.0 branch. Apparently very long SO notes (above 2200 characters) will cause an endless loop while trying to render inside a blockTable bzr revid: odo@openerp.com-20120315181112-qa4ezlckzfycv5uy --- addons/sale/report/sale_order.rml | 6 +----- addons/sale_layout/report/report_sale_layout.rml | 8 ++------ 2 files changed, 3 insertions(+), 11 deletions(-) diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml index 26093c0961f..e270ffe61f1 100644 --- a/addons/sale/report/sale_order.rml +++ b/addons/sale/report/sale_order.rml @@ -351,12 +351,8 @@ + [[ format(o.note or '') ]] - - - [[ format(o.note or '') ]] - - [[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]] diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml index bd142f123bd..0692497488f 100644 --- a/addons/sale_layout/report/report_sale_layout.rml +++ b/addons/sale_layout/report/report_sale_layout.rml @@ -343,12 +343,8 @@ + [[ format(o.note or '') ]] - - - [[ format(o.note or '') ]] - - [[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]] @@ -359,4 +355,4 @@ - \ No newline at end of file + From 4238bc991e71f73c4c4941706378c5fe73b73f78 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Mar 2012 19:13:55 +0100 Subject: [PATCH 15/45] [FIX] openerp-server: allow missing thread names in dump_stacks Report-printing threads don't seem to be included in the list of active threads, but do need to be dumped as well. bzr revid: odo@openerp.com-20120315181355-phtkn2uhy638ei1e --- openerp-server | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp-server b/openerp-server index b9fcfb3b130..f574ebb354f 100755 --- a/openerp-server +++ b/openerp-server @@ -169,7 +169,7 @@ def dumpstacks(sig, frame): id2name = dict([(threadId, thread.getName()) for threadId, thread in thread_map.items()]) code = [] for threadId, stack in sys._current_frames().items(): - code.append("\n# Thread: %s(%d)" % (id2name[threadId], threadId)) + code.append("\n# Thread: %s(%d)" % (id2name.get(threadId,'n/a'), threadId)) for filename, lineno, name, line in traceback.extract_stack(stack): code.append('File: "%s", line %d, in %s' % (filename, lineno, name)) if line: From d4319b3524a9fe0670a6fd76f456846274c69af8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 16 Mar 2012 05:09:01 +0000 Subject: [PATCH 16/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315044609-gdj56b4voubjv5kd bzr revid: launchpad_translations_on_behalf_of_openerp-20120316050901-r5c17a1hfzkz9f1b --- openerp/addons/base/i18n/fi.po | 32 +- openerp/addons/base/i18n/ka.po | 15313 +++++++++++++++++++++++++++++++ 2 files changed, 15332 insertions(+), 13 deletions(-) create mode 100644 openerp/addons/base/i18n/ka.po diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index 45eba73ec83..cc42448c79e 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-02-23 08:37+0000\n" +"PO-Revision-Date: 2012-03-15 07:31+0000\n" "Last-Translator: Juha Kotamäki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 04:47+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -399,7 +399,7 @@ msgstr "Luottoraja" #. module: base #: model:ir.module.module,description:base.module_web_graph msgid "Openerp web graph view" -msgstr "" +msgstr "Openerp Web graafinäkymä" #. module: base #: field:ir.model.data,date_update:0 @@ -454,6 +454,8 @@ msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." msgstr "" +"Virheellinen päivämäärä/aika muotoilu määritelty. Ole hyvä ja tarkista " +"sallitut muotoilut, jotka näytetään kun muokkaat kieltä." #. module: base #: code:addons/orm.py:3895 @@ -475,6 +477,8 @@ msgid "" "The user this filter is available to. When left empty the filter is usable " "by the system only." msgstr "" +"Käyttäjän suodin on saatavilla. Jos jätetään tyhjäksi, vain järjestelmä voi " +"käyttää suodinta." #. module: base #: help:res.partner,website:0 @@ -539,7 +543,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Binding" -msgstr "" +msgstr "Toimintojen yhdistäminen" #. module: base #: model:res.country,name:base.gf @@ -874,7 +878,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "Jaetut tallennuspaikat (WebDAV)" #. module: base #: model:ir.module.module,description:base.module_import_google @@ -2678,7 +2682,7 @@ msgstr "Peritty" #. module: base #: field:ir.model.fields,serialization_field_id:0 msgid "Serialization Field" -msgstr "" +msgstr "Serialisointi kenttä" #. module: base #: model:ir.module.category,description:base.module_category_report_designer @@ -3135,7 +3139,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "Openerp web Diagram view" -msgstr "" +msgstr "Openerp web diagramminäkymä" #. module: base #: model:res.groups,name:base.group_hr_user @@ -3466,7 +3470,7 @@ msgstr "Erottimen muotoilu" #. module: base #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB tai IBAn koodi ei ole oikein" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit @@ -14804,7 +14808,7 @@ msgstr "Tšekki / Čeština" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules msgid "Generic Modules" -msgstr "" +msgstr "Yleiset moduulit" #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form @@ -14848,7 +14852,7 @@ msgstr "" #. module: base #: help:ir.mail_server,smtp_port:0 msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" +msgstr "SMTP portti. Yleensä 465 (SSL) ja 25 tai 587 muissa tapauksissa." #. module: base #: view:ir.sequence:0 @@ -14923,6 +14927,8 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing." msgstr "" +"Auttaa sinua hoitamaan kirjanpitotarpeesi, jos et ole kirjanpitäjä, " +"suosittelemme että asennat vain laskutuksen." #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_thunderbird @@ -14963,7 +14969,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Bindings/Defaults" -msgstr "" +msgstr "Toiminnon sidokset/oletusarvot" #. module: base #: view:ir.rule:0 @@ -14978,7 +14984,7 @@ msgstr "" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Change Color" -msgstr "" +msgstr "Vaihda väriä" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po new file mode 100644 index 00000000000..29b571dd76d --- /dev/null +++ b/openerp/addons/base/i18n/ka.po @@ -0,0 +1,15313 @@ +# Georgian translation for openobject-server +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-server package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-server\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:44+0000\n" +"PO-Revision-Date: 2012-03-14 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-15 04:46+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "წმინდა ელენე" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "სხვა კონფიგურაცია" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "თარიღი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_mailgate +msgid "Tasks-Mail Integration" +msgstr "ელ.ფოსტა-ამოცანების ინტეგრაცია" + +#. module: base +#: code:addons/fields.py:582 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" +"ბევრი-ბევრთან ველის %s მეორე არგუმენტი უნდა იყოს SQL ცხრილი! თქვენ " +"გამოიყენეთ %s, რომელიც არ არის სწორი SQL ცხრილის სახელი." + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "არქიტექტურის ნახვა" + +#. module: base +#: model:ir.module.module,description:base.module_project +msgid "" +"\n" +"Project management module tracks multi-level projects, tasks, work done on " +"tasks, eso.\n" +"=============================================================================" +"=========\n" +"\n" +"It is able to render planning, order tasks, eso.\n" +"\n" +"Dashboard for project members that includes:\n" +"--------------------------------------------\n" +" * List of my open tasks\n" +" * List of my delegated tasks\n" +" * Graph of My Projects: Planned vs Total Hours\n" +" * Graph of My Remaining Hours by Project\n" +" " +msgstr "" +"\n" +"პროექტების მართვის მოდული აღრიცხავს შესრულებულ მრავალდონიან პროექტებს, " +"ამოცანებს, სამუშაოს და ა.შ.\n" +" " +"=============================================================================" +"=========\n" +" \n" +"მას შეუძლია განახორციელოს ამოცანების დალაგება, დაგეგმვა და ა.შ.\n" +" \n" +"გვერდი პროექტის წევრებისათვის, რომელიც შეიცავს:\n" +" --------------------------------------------\n" +" * აქტიური ამოცანების ჩამონათვალს\n" +" * დელეგირებული ამოცანების ჩამონათვალს\n" +" * ჩემი პროექტების გრაფას: დაგეგმილის შედარებას მთლიან დროსთან\n" +" * ჩემი დარჩენილი საათების გრაფას პროექტების შესაბამისად\n" +" " + +#. module: base +#: field:base.language.import,code:0 +msgid "Code (eg:en__US)" +msgstr "კოდირება (მაგ: en_US)" + +#. module: base +#: view:workflow:0 +#: view:workflow.activity:0 +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "საქმეთა ნაკადი" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "No gap" +msgstr "არ არის განსხვავება" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "უნგრული" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "ესპანური" + +#. module: base +#: model:ir.module.category,description:base.module_category_project_management +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"გეხმარებათ თქვენი ამოცანებისა და პროექტების მართვაში მათი აღრიცხვის, " +"გეგმების შედგენის და სხვა საშუალებებით." + +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "მენიუს მინიშნებების ჩვენება" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Model name on which the method to be called is located, e.g. 'res.partner'." +msgstr "" +"მოდელის სახელწოდება, რომელზეც გამოსაძახებელი მეთოდი არის განთავსებული, მაგ. " +"'res.partner'" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Views" +msgstr "შექმნილი ხედები" + +#. module: base +#: code:addons/base/ir/ir_model.py:532 +#, python-format +msgid "" +"You can not write in this document (%s) ! Be sure your user belongs to one " +"of these groups: %s." +msgstr "" +"თქვენ ვერ ჩაწერთ ამ დოკუმენტში (%s) ! დარწმუნდით რომ თქვენ მიეკუთვნებით ამ " +"ჯგუფებიდან ერთ-ერთს: %s." + +#. module: base +#: model:ir.module.module,description:base.module_event_project +msgid "" +"\n" +"Organization and management of events.\n" +"======================================\n" +"\n" +"This module allows you to create retro planning for managing your events.\n" +msgstr "" +"\n" +"მოვლენების ორგანიზება და მართვა.\n" +"======================================\n" +"\n" +"ეს მოდული გაძლევთ საშუალებას განახორციელოთ მოვლენების მართვის " +"განსახორციელებლად უკუდაგეგმვა.\n" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" +"სასურველი არეალი რათა შეიზღუდოს დამოკიდებულებების ველების შესაძლო " +"მნიშვნელობები, რომელიც მოცემულია როგორც Python expression-ები და " +"განსაზღვრავენ ტრიპლეტების სიას. მაგალითად: [('color','=','red')]" + +#. module: base +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "დამოწმება/დაკავშირება" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba +msgid "Belgium - Structured Communication" +msgstr "ბელგია - სტრუქტურირებული კომუნიკაცია" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "სამიზნე ფანჯარა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans +msgid "Sales Analytic Distribution" +msgstr "ანალიტიკური გაყიდვების დისტრიბუცია" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_process +msgid "Process" +msgstr "პროცესი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_journal_billing_rate +msgid "Billing Rates on Contracts" +msgstr "ბილინგის განაკვეთები ხელშეკრულებებზე" + +#. module: base +#: code:addons/base/res/res_users.py:558 +#, python-format +msgid "Warning!" +msgstr "გაფრთხილება!" + +#. module: base +#: code:addons/base/ir/ir_model.py:344 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" +"ძირეული ველების თვისებების ცვლილება ამ ხერხით არ შეიძლება! გთხოვთ შეცვალოთ " +"ისინი Python-ის კოდის მეშვეობით, სასურველია დამატებითი addon-ით!" + +#. module: base +#: code:addons/osv.py:129 +#, python-format +msgid "Constraint Error" +msgstr "შეზღუდვის შეცდომა" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:313 +#, python-format +msgid "Renaming sparse field \"%s\" is not allowed" +msgstr "დარჩენილი sparse ველი \"%s\" დაუშვებელია" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "სვაზილენდი" + +#. module: base +#: code:addons/orm.py:4206 +#, python-format +msgid "created." +msgstr "შექმნილი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_tr +msgid "Turkey - Accounting" +msgstr "თურქთი - ბუღალტერია" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_subproduct +msgid "MRP Subproducts" +msgstr "MRP ქვეპროდუქტები" + +#. module: base +#: code:addons/base/module/module.py:390 +#, python-format +msgid "" +"Some installed modules depend on the module you plan to Uninstall :\n" +" %s" +msgstr "" +"უკვე დაყენებული მოდულებიდან რომელიღაც მოდული დამოკიდებულია თქვენს მიერ " +"გსაუქმებელ მოდულზე :\n" +" %s" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "ზრდადი ციფრი" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "კომპანიის სტრუქტურა" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "ინუქტიტუტი" + +#. module: base +#: model:ir.actions.todo.category,name:base.category_sales_management_config +#: model:ir.module.category,name:base.module_category_sales_management +#: model:ir.module.module,shortdesc:base.module_sale +msgid "Sales Management" +msgstr "გაყიდვების მართვა" + +#. module: base +#: view:res.partner:0 +msgid "Search Partner" +msgstr "საძიებო პარტნიორი" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:60 +#, python-format +msgid "new" +msgstr "ახალი" + +#. module: base +#: field:ir.actions.report.xml,multi:0 +msgid "On multiple doc." +msgstr "რამოდენიმე დოკუმენტზე." + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "მოდულების რაოდენობა" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "მიმდინარე ჩანაწერის შენახვა მითითებულ კომპანიისთვის" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "მაქს. ზომა" + +#. module: base +#: model:ir.module.category,name:base.module_category_reporting +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "ანგარიშგება" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,subname:0 +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "საკონტაქტო პირი" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:56 +#, python-format +msgid "" +"Save this document to a %s file and edit it with a specific software or a " +"text editor. The file encoding is UTF-8." +msgstr "" +"შევინახოთ აღნიშნული დოკუმენტი %s ფაილში და მოვახდინოთ რედაქტირება სხვა " +"პროგრამით ან ტექსტური რედაქტორით. ფაილის კოდირება გახლავთ UTF-8." + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"For actions, one of the possible action slots: \n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" +"For defaults, an optional condition" +msgstr "" +"ქმედებებისთვის, ერთ-ერთი შესაძლო ქმედების სლოტი: \n" +" - კლიენტი_ქმედება_მრავალი\n" +" - კლიენტი_ბეჭდვა_მრავალი\n" +" - კლიენტი_ქმედება_დაკავშირება\n" +" - ხე_მაგრამ_გახსნა\n" +"სტანდარტულის შემთხვევისთვის, სასურველი მდგომარეობა" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "ენის სახელწოდება უნდა იყოს უნიკალური!" + +#. module: base +#: model:ir.module.module,description:base.module_import_base +msgid "" +"\n" +" This module provide a class import_framework to help importing \n" +" complex data from other software\n" +" " +msgstr "" +"\n" +" ეს მოდული გვაძლევს კლასს import_framework რათა დაგვეხმაროს " +"კომპლექსური \n" +" მონაცემების იმპორტირებისას სხვა პროგრამული უზრუნველყოფიდან\n" +" " + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard Name" +msgstr "\"ვიზარდის\" სახელწოდება" + +#. module: base +#: model:res.groups,name:base.group_partner_manager +msgid "Partner Manager" +msgstr "პარტნიორის მენეჯერი" + +#. module: base +#: model:ir.module.category,name:base.module_category_customer_relationship_management +msgid "Customer Relationship Management" +msgstr "კლიენტებთან ურთიერთობის მართვა" + +#. module: base +#: view:ir.module.module:0 +msgid "Extra" +msgstr "\"ექსტრა\"" + +#. module: base +#: code:addons/orm.py:2526 +#, python-format +msgid "Invalid group_by" +msgstr "არასწორი დაჯგუფება" + +#. module: base +#: field:ir.module.category,child_ids:0 +msgid "Child Applications" +msgstr "დამოკიდებული/შვილობილი პროგრამები" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "კრედიტის ლიმიტი" + +#. module: base +#: model:ir.module.module,description:base.module_web_graph +msgid "Openerp web graph view" +msgstr "Openerp ვებ გრაფიკის ნახვა" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "განახლების თარიღი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_action_rule +msgid "Automated Action Rules" +msgstr "ავტომატიზირებული ქმედებების წესები" + +#. module: base +#: view:ir.attachment:0 +msgid "Owner" +msgstr "მფლობელი" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "წყარო ობიექტი" + +#. module: base +#: model:res.partner.bank.type,format_layout:base.bank_normal +msgid "%(bank_name)s: %(acc_number)s" +msgstr "%(ბანკის_სახელი)s: %(ანგარიშის_ნომერი)s" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Config Wizard Steps" +msgstr "კონფიგურაციის ვიზარდის საფეხურები" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:res.widget.user,widget_id:0 +#: field:res.widget.wizard,widgets_list:0 +msgid "Widget" +msgstr "ვიჯეტი" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,group_id:0 +msgid "Group" +msgstr "ჯგუფი" + +#. module: base +#: constraint:res.lang:0 +msgid "" +"Invalid date/time format directive specified. Please refer to the list of " +"allowed directives, displayed when you edit a language." +msgstr "" +"არასწორად მითითებული თარიღი/დრო-ს ფორმატი. გთხოვთ გადაამოწმოთ დაშვებულ " +"ფორმატების სიასთან, რომლებიც ჩამოთვლილია ენის რედაქტირებისას/არჩევისას." + +#. module: base +#: code:addons/orm.py:3895 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" +"იმ ჩანაწერებიდან რომელთა შეცვლასაც თქვენ ცდილობთ უკვე წაშლილია (დოკუმენტის " +"ტიპი: %s)" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad_project +msgid "Specifications on PADs" +msgstr "სპეციფიკაცია PAD-ებზე" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "" +"The user this filter is available to. When left empty the filter is usable " +"by the system only." +msgstr "" +"მომხმარებელი რომლისთვისაც აღნიშნული ფილტრი ხელმისაწვდომია. როდესაც " +"მნიშვნელობა არ არის მითითებული გამოყენებადია მხოლოდ სისტემის მიერ." + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner." +msgstr "პარტნიორის ვებსაიტი" + +#. module: base +#: help:ir.actions.act_window,views:0 +msgid "" +"This function field computes the ordered list of views that should be " +"enabled when displaying the result of an action, federating view mode, views " +"and reference view. The result is returned as an ordered list of pairs " +"(view_id,view_mode)." +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "ტუვალუ" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "სპეციფიური ობიექტი" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "თარიღის ფორმატი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_designer +msgid "OpenOffice Report Designer" +msgstr "OpenOffice ანგარიშგების დიზაინერი" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "ელ.ფოსტა" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "ნიდერლანდური ანტილიები" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "რუმინეთი" + +#. module: base +#: code:addons/base/res/res_users.py:396 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by OpenERP (updates, module installation, ...)" +msgstr "" +"თქვენ ვერ წაშლით ადმინისტრატორის მომხმარებელს, იგი გამოიყენება შიდა " +"რესურსებისათვის რომელიც შექმნილია OpenERP-ის მიერ (განახლებები, მოდილების " +"ინსტალაცია, ...)" + +#. module: base +#: view:ir.values:0 +msgid "Action Binding" +msgstr "ქმედებების დაკავშირება ერთმანეთთან" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "საფრანგეთის გაიანა" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "სტანდარტული ხედი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "ბოსნიური" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_layout +msgid "Sales Orders Print Layout" +msgstr "მოთხოვნები გაყიდვაზე-ს ბეჭდვის განლაგება" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "ესპანური" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice +msgid "Invoice on Timesheets" +msgstr "აღრიცხული დროის ინვოისი" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "თქვენი სისტემა განახლდება" + +#. module: base +#: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 +msgid "Text" +msgstr "ტექსტი" + +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +"It will generate a PDF with all the letters according to the the\n" +"different levels of recall defined. You can define different policies\n" +"for different companies. You can also send mail to the customer.\n" +"\n" +"Note that if you want to check the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent\n" +"\n" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "ქვეყნის დასახელება" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "კოლუმბია" + +#. module: base +#: code:addons/orm.py:1390 +#, python-format +msgid "Key/value '%s' not found in selection field '%s'" +msgstr "მნიშვნელობები '%s' არ მოიძებნა არჩევის ველში '%s'" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" +"ორი სიმბოლოთი წარმოდგენილი ქვეყნის ISO კოდი.\n" +"თქვენ შეგიძლია გამოიყენოთ აღნიშნული ველი სწრაფი ძიებისთვის" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "პალაუ" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "გაყიდვები და შესყიდვები" + +#. module: base +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "გადაუთარგმნელი" + +#. module: base +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" +"კონტექსტური ლექსიკონი როგორც Python-ის ექსპრესია, რომელიც ცარიელია " +"სტანდარტულად (Default: {})" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: view:ir.actions.wizard:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +msgid "Wizards" +msgstr "ვიზარდები" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" +msgstr "სხვადასხვა მომწოდებლები" + +#. module: base +#: code:addons/base/ir/ir_model.py:287 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "სპეციფიური ველების დასახელებები უნდა იწყებოდეს 'x_'-ით !" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx +msgid "Mexico - Accounting" +msgstr "მექსიკა - ბუღალტერია" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the Action Window, Report, Wizard to be executed." +msgstr "" +"აირჩიეთ ქმედების ფანჯარა, ანგარიშგება, ვიზარდი რომელიც უნდა შესრულდეს." + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "ანგუილა" + +#. module: base +#: view:base.language.export:0 +msgid "Export done" +msgstr "ექსპორტი გაკეთდა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_outlook +msgid "Outlook Plug-In" +msgstr "Outlook-ის დამატებითი პროგრამა" + +#. module: base +#: view:ir.model:0 +#: field:ir.model,name:0 +msgid "Model Description" +msgstr "მოდელის აღწერილობა" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" +"ობიექტის მოდელის არასავალდებულო დასახელება რომელზეც აღნიშნული ქმედება უნდა " +"გავრცელდეს" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "ტრიგერ ექსპრესია" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "იორდანია" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this job." +msgstr "აღნიშნული ამოცანის განხორციელების შემდგომი გეგმიური თარიღი." + +#. module: base +#: code:addons/base/ir/ir_model.py:139 +#, python-format +msgid "You can not remove the model '%s' !" +msgstr "თქვენ არ შეგიძლიათ მოდელის გაუქმება '%s' !" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "ერითრია" + +#. module: base +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "კომპანიის სახელი უნდა იყოს უნიკალური!" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" +msgstr "აღწერილობა" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule +#: model:ir.ui.menu,name:base.menu_base_action_rule_admin +msgid "Automated Actions" +msgstr "ავტომატიზირებული ქმედებები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ro +msgid "Romania - Accounting" +msgstr "რუმინეთი - ბუღალტერია" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " +msgstr "გსურთ შეამოწმოთ EAN-ი? " + +#. module: base +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Security and Authentication" +msgstr "უსაფრთხოება და აუთენთიფიკაცია" + +#. module: base +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" +"OpenERP-ის თარგმანები (ძირითადი, მოდულები, კლიენტები) იმართება Launchpad.net-" +"დან, ჩვენი open source პროექტის მართვის სისტემიდან. ჩვენ ვიყენებთ მათ ონლაინ " +"ინტერფეისს რათა მოვახდინოთ თარგმანების სინქრონიზაცია." + +#. module: base +#: help:ir.actions.todo,type:0 +msgid "" +"Manual: Launched manually.\n" +"Automatic: Runs whenever the system is reconfigured.\n" +"Launch Manually Once: after hacing been launched manually, it sets " +"automatically to Done." +msgstr "" +"ხელოვნური: ეშვება ხელით.\n" +"ავტომატური: ეშვება სისტემის კონფიგურაციის შესაბამისად.\n" +"ხელოვნურად ერთხელ გაშვება: როდესაც მოხდება ხელოვნურად გაშვება, ავტომატურად " +"მიიღებს მნიშვნელობას დასრულებულია." + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "შვედური" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "სერბია" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "ვიზარდის ხედი" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "კამბოჯის სამეფო" + +#. module: base +#: field:base.language.import,overwrite:0 +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "მიმდინარე წესების განახლება" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "ენის იმპორტი" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "გაიმეორე ყოველ x-ზე." + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "ალბანური" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "შესაძლებლობები" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_id:0 +msgid "" +"Provide the field name that the record id refers to for the write operation. " +"If it is empty it will refer to the active id of the object." +msgstr "" +"გთხოვთ განსაზღვროთ ველის სახელი რომლის ჩანაწერის იდენტიფიკატორი უკავშირდება " +"ჩაწერის ოპერაციას. თუ იგი ცარიელია, მაშინ მიმართეთ ობიექტის აქტიურ " +"იდენტიფიკატორს." + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" +"ანგარიშგების ტიპი, მაგ. pdf, html, raw, sxw, odt, html2html, mako2html, ..." + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_webdav +msgid "Shared Repositories (WebDAV)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_import_google +msgid "" +"The module adds google contact in partner address and add google calendar " +"events details in Meeting" +msgstr "" +"მოდული ამატებს გუგლის კონტაქტს პარტნიორის მისამართში და ამატებს გუგლის " +"კალენდარის მოვლენების დეტალებს შეხვედრაში." + +#. module: base +#: view:res.users:0 +msgid "Email Preferences" +msgstr "ელ.ფოსტის პარამეტრები" + +#. module: base +#: model:ir.module.module,description:base.module_audittrail +msgid "" +"\n" +"This module lets administrator track every user operation on all the objects " +"of the system.\n" +"=============================================================================" +"==============\n" +"\n" +"The administrator can subscribe to rules for read, write and\n" +"delete on objects and can check logs.\n" +" " +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Basic Partner" +msgstr "ძირითადი/სტანდარტული პარტნიორი" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "," +msgstr "," + +#. module: base +#: view:res.partner:0 +msgid "My Partners" +msgstr "ჩემი პარტნიორები" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "XML ანგარიშგება" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "ესპანეთი" + +#. module: base +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." +msgstr "გთხოვთ მოითმინოთ, მიმდინარე ოპერაცია რამოდენიმე წამში დასრულდება..." + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "მოდლის გაძლიერება/განახლება" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "ესპანური" + +#. module: base +#: field:res.partner,mobile:0 +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "მობილური" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "ომანი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp +msgid "MRP" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "1სმ 28სმ 20სმ 28სმ" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "ნიუე" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_membership +msgid "Membership Management" +msgstr "წევრების მართვა" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "სხვა OSI-ს მიერ დადასტურებული ლიცენზია" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "მენიუს შექმნა" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "ინდოეთი" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_base_account +msgid "Google Users" +msgstr "გუგლის მომხმარებლები" + +#. module: base +#: help:ir.server.object.lines,value:0 +msgid "" +"Expression containing a value specification. \n" +"When Formula type is selected, this field may be a Python expression that " +"can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without " +"evaluation." +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "ანდორა" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "შვილობილი კატეგორიები" + +#. module: base +#: model:ir.model,name:base.model_ir_config_parameter +msgid "ir.config_parameter" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "TGZ არქივი" + +#. module: base +#: view:res.groups:0 +msgid "" +"Users added to this group are automatically added in the following groups." +msgstr "" +"აღნიშნულ ჯგუფში დამატებული მომხმარებლები ავტომატურად დამატებულ იქნებიან " +"შემდეგ ჯგუფებში." + +#. module: base +#: view:res.lang:0 +msgid "%B - Full month name." +msgstr "%B - თვის სრული დასახელება" + +#. module: base +#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Type" +msgstr "ტიპი" + +#. module: base +#: field:ir.mail_server,smtp_user:0 +msgid "Username" +msgstr "მომხმარებელი" + +#. module: base +#: code:addons/orm.py:398 +#, python-format +msgid "" +"Language with code \"%s\" is not defined in your system !\n" +"Define it through the Administration menu." +msgstr "" +"ენა კოდით \"%s\" არ არის განსაზღვრული თქვენს სისტემაში!\n" +"განსაზღვრეთ იგი ადმინისტრირების მენიუს გამოყენებით." + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "გუამი (აშშ)" + +#. module: base +#: code:addons/base/res/res_users.py:558 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" +"პაროლი აუცილებლად უნდა შეივსოს უსაფრთხოების მოსაზრებებიდან გამომდინარე!" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:192 +#, python-format +msgid "Connection test failed!" +msgstr "კავშირის ტესტირება შეუძლებელია!" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "ფიქტიური" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "არასწორი XML-ი ნახვის არქიტექტურისთვის!" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "კაიმანის კუნძულები" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "სამხრეთ კორეა" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "გადასვლები" + +#. module: base +#: code:addons/orm.py:4615 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" +"ჩანაწერი #%d, რომელიც ეკუთვნის %s-ს ვერ მოიძებნა, კოპირება ვერ მოხერხდა!" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "დამხმარეები" + +#. module: base +#: model:ir.module.module,description:base.module_project_planning +msgid "" +"Keep track of your planning\n" +"This module helps you to manage your plannings.\n" +"===============================================\n" +"\n" +"This module is based on the analytic accounting and is totally integrated " +"with\n" +"* the timesheets encoding\n" +"* the holidays management\n" +"* the project management\n" +"\n" +"So that, each department manager can know if someone in his team has still " +"unallocated time for a given planning (taking in consideration the validated " +"leaves) or if he still needs to encode tasks.\n" +"\n" +"At the end of the month, the planning manager can also check if the encoded " +"timesheets are respecting the planned time on each analytic account.\n" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "ჩარი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "სლოვაკური" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "ესპანური" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "უგანდა" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "დაშვების გაუქმება" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "ნიგერია" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "ჩინური" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "ბოსნია-ჰერცოგოვინა" + +#. module: base +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "ესპანური" + +#. module: base +#: field:ir.mail_server,smtp_port:0 +msgid "SMTP Port" +msgstr "SMTP პორტი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_import_sugarcrm +msgid "SugarCRM Import" +msgstr "SugarCRM იმპორტი" + +#. module: base +#: view:res.lang:0 +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_language_install.py:55 +#, python-format +msgid "Language Pack" +msgstr "ენის დამატებების პაკეტი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests +msgid "Tests" +msgstr "ტესტები" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "რესურსის რეფერენსი" + +#. module: base +#: model:res.country,name:base.gs +msgid "S. Georgia & S. Sandwich Isls." +msgstr "წმ. ჯორჯია და სენდვიჩის აილენდი" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action URL" +msgstr "ქმედების URL" + +#. module: base +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "მოდულის სახელწოდება" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "მარშალის კუნძულები" + +#. module: base +#: code:addons/base/ir/ir_model.py:368 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "ველის მოდელის ცვლილება აკრძალულია!" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "ჰაიტი" + +#. module: base +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Search" +msgstr "ძიება" + +#. module: base +#: code:addons/osv.py:132 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still " +"reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" +"ოპერაციის განხორციელება შეუძლებელია, სავარაუდოდ შემდეგი მიზეზის გამო:\n" +"- წაშლა: თქვენ ცდილობთ ჩანაწერის წაშლას რომელზეც დამოკიდებულია სხვა " +"ჩანაწერი\n" +"- შექმნა/განახლება: სავალდებული ველი არასწორად არის კონფიგურირებული" + +#. module: base +#: field:ir.module.category,parent_id:0 +msgid "Parent Application" +msgstr "მშობელი პრორგამა" + +#. module: base +#: code:addons/base/res/res_users.py:222 +#, python-format +msgid "Operation Canceled" +msgstr "ოპერაცია გაუქმდა" + +#. module: base +#: help:base.language.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "ახალი ენის ექსპორტისათვის, არ აირჩიოთ ენა." + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document +#: model:ir.module.module,shortdesc:base.module_knowledge +msgid "Document Management System" +msgstr "დოკუმენტების მართვის სისტემა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_claim +msgid "Claims Management" +msgstr "საჩივრების მართვა" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "შესყიდვები" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "მოლდოვეთი" + +#. module: base +#: view:ir.module.module:0 +msgid "Features" +msgstr "შესაძლებლობები" + +#. module: base +#: model:ir.actions.act_window,help:base.bank_account_update +msgid "" +"Configure your company's bank accounts and select those that must appear on " +"the report footer. You can reorder bank accounts from the list view. If you " +"use the accounting application of OpenERP, journals and accounts will be " +"created automatically based on these data." +msgstr "" +"დააკონფიგურირთ თქვენი კომპანიის საბანკო ანგარიშები და აირჩიეთ ის ანგარიშები " +"რომლებიც გსურთ რომ გამოტანილ იქნას ანგარიშის/რეპორტის ქვედა ტანში. თქვენ " +"შეგიძლიათ დაალაგოთ საბანკო ანგარიშები. თუ თქვენ იყენებთ OpenERP-ის " +"საბუღალტრო პროგრამას, ჟურნალები და ანგარიშები შეიქმნება ავტომატურად აღნიშნულ " +"მონაცემებზე დაყრდნობით." + +#. module: base +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +msgid "Version" +msgstr "ვერსია" + +#. module: base +#: model:ir.module.module,description:base.module_sale_order_dates +msgid "" +"\n" +"Add additional date information to the sales order.\n" +"===================================================\n" +"\n" +"You can add the following additional dates to a sale order:\n" +" * Requested Date\n" +" * Commitment Date\n" +" * Effective Date\n" +msgstr "" +"\n" +"განსაზღვრეთ გაყიდვის ორდერის დამატებითი თარიღი:\n" +"===================================================\n" +"\n" +"თქვენ შეგიძლიათ განსაზღვროთ ქვემოთ ჩამოთვლილი დამატებითი თარიღები გაყიდვის " +"ორდერისთვის:\n" +" * მოთხოვნილი თარიღი\n" +" * ვალდებულების თარიღი\n" +" * ძალაში შესვლის თარიღი\n" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_sequence +msgid "Entries Sequence Numbering" +msgstr "ჩანაწერების თანმიმდევრობის ნუმერაცია" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:38 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "ენა კოდით \"%s\" არ არსებობს" + +#. module: base +#: model:ir.module.module,description:base.module_document +msgid "" +"\n" +"This is a complete document management system.\n" +"==============================================\n" +"\n" +" * User Authentication\n" +" * Document Indexation :- .pptx and .docx files are not supported in " +"Windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files Size by Month (graph)\n" +"\n" +"ATTENTION:\n" +" - When you install this module in a running company that have already " +"PDF files stored into the database,\n" +" you will lose them all.\n" +" - After installing this module PDF's are no longer stored into the " +"database,\n" +" but in the servers rootpad like /server/bin/filestore.\n" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%Y - Year with century." +msgstr "%Y - წელი საუკუნის მითითებით" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +" OpenERP Web gantt chart view.\n" +" " +msgstr "" +"\n" +" OpenERP ვებ განტ ჩარტის ხედი\n" +" " + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "-" +msgstr "-" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "" +"This wizard helps you register a publisher warranty contract in your OpenERP " +"system. After the contract has been registered, you will be able to send " +"issues directly to OpenERP." +msgstr "" +"აღნიშნული ვიზარდი დაგეხმარებათ დაარეგისტრიროთ გამომცემელის გარანტიის " +"კონტრაქტი თქვენს OpenERP სისტემაში. კონტრაქტის რეგისტრაციის შემდგომ თქვენ " +"შეძლებთ გაუგზავნოთ საკითხები პირდაპირ OpenERP-ს." + +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "შექმნა_მენიუ" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment Term (short name)" +msgstr "გადახდის პირობა (მოკლე სახელი)" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:0 +#: field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "ბანკი" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_html_view +msgid "" +"\n" +"This is the test module which shows HTML tag support in normal XML form " +"view.\n" +"=============================================================================" +"\n" +"\n" +"Creates a sample form-view using HTML tags. It is visible only in OpenERP " +"Web.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_purchase_management +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" +"გეხმარებათ შესყიდვებთან დაკავშირებული პროცესების მართვაში, ისეთებისა როგორიც " +"არის მომწოდებლების ინვოისები, შემოთავაზებული ფასები, ა.შ. ..." + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" +"თუ მონიშნავთ ამ ალამს, თქვენს მიერ გადაკეთებული ტრანზაქციები შეიცვლება " +"ოფიციალურებით." + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" +msgstr "ძირითადი ანგარიშგების ფაილის გზა" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "ანგარიშგებები" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 +#: help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "თუ ჩართულია, ქმედება არ გამოჩნდება ინსტრუმენტების მარჯვენა პანელზე." + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "შექმნისას" + +#. module: base +#: code:addons/base/ir/ir_model.py:681 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" +"'%s' შეიცავს ძალიან ბევრ წერტილს. XML იდენტიფიკატორები არ უნდა შეიცავდნენ " +"წერტილებს ! ისინი გამოიყენებიან სხვა პროგრამულ მოდულებში არსებულ " +"მონაცემებთან დასაკავშირებლად, როგრც ეს არის module.reference_id" + +#. module: base +#: field:partner.sms.send,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "შესვლა" + +#. module: base +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Terms" +msgstr "პირობების სინქრონიზაცია" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" +"მიმდინარე ობიექტთან დაკავშირებულ ველებზე წვდომა ექსპრესიის მეშვეობით, მაგ. " +"object.partner_id.name " + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"This module allows you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for " +"any registration to an event\n" +" * ...\n" +"\n" +"Note that:\n" +" - You can define new types of events in\n" +" Association / Configuration / Types of Events\n" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "ინსტრუმენტები" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "მცურავი" + +#. module: base +#: model:ir.module.category,name:base.module_category_warehouse_management +#: model:ir.module.module,shortdesc:base.module_stock +msgid "Warehouse Management" +msgstr "საწყობის მართვა" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "ინფორმაცია ვიზარდის შესახებ" + +#. module: base +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "თარგმანის ექსპორტი" + +#. module: base +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" +msgstr "" +"არ გამოაჩინო ეს ლოგი თუ იგი ეკუთვნის იგივე ობიექტს რომელზეც მომხმარებელი " +"მუშაობს ამჟამად" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_lu +msgid "Luxembourg - Accounting" +msgstr "ლუქსემბურგი - ბუღალტერია" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "აღმოსავლეთ ტიმორი" + +#. module: base +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_share +msgid "" +"\n" +"This module adds generic sharing tools to your current OpenERP database.\n" +"========================================================================\n" +"\n" +"It specifically adds a 'share' button that is available in the Web client " +"to\n" +"share any kind of OpenERP data with colleagues, customers, friends, etc.\n" +"\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the\n" +"shared users only have access to the data that has been shared with them.\n" +"\n" +"This is extremely useful for collaborative work, knowledge sharing,\n" +"synchronization with other companies, etc.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "გამოთვლითი სიზუსტე" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +" The base module to manage lunch\n" +"\n" +" keep track for the Lunch Order ,Cash Moves ,CashBox ,Product.\n" +" Apply Different Category for the product.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "ყირგიზეთი" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "დართული იდენტიფიკატორი" + +#. module: base +#: model:ir.module.module,description:base.module_base_vat +msgid "" +"\n" +"VAT validation for Partners' VAT numbers\n" +"========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners " +"will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"\n" +" * By default, a simple off-line check is performed using the known " +"validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly " +"allocated,\n" +" or not valid anymore.\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of " +"the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be " +"available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be " +"performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU " +"countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " +"countries,\n" +"only the country code will be validated.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "დღე: %(day)s" + +#. module: base +#: model:ir.module.category,description:base.module_category_point_of_sale +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "მალდივები" + +#. module: base +#: model:ir.module.module,description:base.module_idea +msgid "" +"\n" +"This module allows your user to easily and efficiently participate in " +"enterprise innovation.\n" +"=============================================================================" +"===============\n" +"\n" +"It allows everybody to express ideas about different subjects.\n" +"Then, other users can comment on these ideas and vote for particular ideas.\n" +"Each idea has a score based on the different votes.\n" +"The managers can obtain an easy view of best ideas from all the users.\n" +"Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "დღეები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_rpc +msgid "OpenERP Web web" +msgstr "OpenERP ვები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_html_view +msgid "Html View" +msgstr "Html ხედი" + +#. module: base +#: field:res.currency,position:0 +msgid "Symbol position" +msgstr "სიმბოლოს პოზიცია" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_process +msgid "Enterprise Process" +msgstr "საწარმოო პროცესი" + +#. module: base +#: help:ir.cron,function:0 +msgid "Name of the method to be called when this job is processed." +msgstr "" +"მეთოდის დასახლება რომელიც ამოცანის განხორციელების დასრულებისას უნდა იქნას " +"გამოძახებული" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_evaluation +msgid "Employee Appraisals" +msgstr "თანამშრომლების შეფასება" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "ობიექტის ჩაწერა" + +#. module: base +#: code:addons/base/res/res_company.py:66 +#: code:addons/base/res/res_partner.py:175 +#, python-format +msgid " (copy)" +msgstr " (ასლი)" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "General Information Footer" +msgstr "ძირითადი საინფორმაციო ქვედა ტანი" + +#. module: base +#: view:res.lang:0 +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "პარტნიორები" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "მარცხენა მშობელი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_mrp +msgid "Create Tasks on SO" +msgstr "ამოცანის შექმნა SO-ზე" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "დართული მოდელი" + +#. module: base +#: field:res.partner.bank,footer:0 +msgid "Display on Reports" +msgstr "ჩვენება ანგარიშგებებზე" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +" 添加中文省份数据\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +" ============================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.mail_server,sequence:0 +#: field:res.request,priority:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "პრიორიტეტი" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "წყაროს აქტივობა" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "ლეგენდა (პრეფიქსის და სუფიქსისთვის)" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "ფორმულა" + +#. module: base +#: code:addons/base/res/res_users.py:396 +#, python-format +msgid "Can not remove root user!" +msgstr "root მომხმარებლის გაუქმება შეუძლებელია!" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "მალავი" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:38 +#: code:addons/base/res/res_users.py:80 +#: code:addons/base/res/res_users.py:420 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_chart +msgid "Template of Charts of Accounts" +msgstr "ანგარიშთა გეგმის შაბლონი" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "მისამართის ტიპი" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Full Path" +msgstr "სრული მისამართი" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +" - Tax Situation Code (CST) required for the electronic fiscal invoicing " +"(NFe)\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and " +"account.tax objects to allow the proper computation of some Brazilian VATs " +"such as ICMS. The chart of account creation wizard has been extended to " +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to " +"use OpenERP properly in Brazil. Those implementations (such as the " +"electronic fiscal Invoicing which is already operational) are brought by " +"more than 15 additional modules of the Brazilian Launchpad localization " +"project https://launchpad.net/openerp.pt-br-localiz and their dependencies " +"in the extra addons branch. Those modules aim at not breaking with the " +"remarkable OpenERP modularity, this is why they are numerous but small. One " +"of the reasons for maintaining those modules apart is that Brazilian " +"Localization leaders need commit rights agility to complete the localization " +"as companies fund the remaining legal requirements (such as soon fiscal " +"ledgers, accounting SPED, fiscal SPED and PAF ECF that are still missing as " +"September 2011). Those modules are also strictly licensed under AGPL V3 and " +"today don't come with any additional paid permission for online use of " +"'private modules'." +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "დამოწმებები" + +#. module: base +#: view:res.lang:0 +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "გაფართოებული" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "ფინეთი" + +#. module: base +#: code:addons/base/res/res_company.py:156 +#, python-format +msgid "Website: " +msgstr "ვებსაიტი: " + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Settings" +msgstr "პარამეტრები" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "განშტოება" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_multicurrency +msgid "Multi-Currency in Analytic" +msgstr "მულტივალუტურობა ანალიტიკაში" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "დათვალიერების რეჟიმი" + +#. module: base +#: help:res.partner.bank,footer:0 +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" +"გამოიტანე აღნიშნული საბანკო ანგარიში დაბეჭდილი დოკუმენტების ქვედა ნაწილში " +"(მაგ. ინვოისებში და გაყიდვების ორდერებში)" + +#. module: base +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Logs" +msgstr "ლოგები" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "ესპანური" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "კორეული" + +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" +"აღნიშნული ვიზარდი მოახდენის ყველა სათავსოს სკანირებას სერვერის მხარეს რათა " +"შეამოწმოს ხომ არ დაემატა რაიმე ახალი მოდული ან არსებულმა მოდულმა ხომ არ " +"განიცადა ცვლილება." + +#. module: base +#: model:ir.module.module,description:base.module_sale_journal +msgid "" +"\n" +"The sales journal modules allows you to categorise your sales and deliveries " +"(picking lists) between different journals.\n" +"=============================================================================" +"===========================================\n" +"\n" +"This module is very helpful for bigger companies that\n" +"works by departments.\n" +"\n" +"You can use journal for different purposes, some examples:\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +"Journals have a responsible and evolves between different status:\n" +" * draft, open, cancel, done.\n" +"\n" +"Batch operations can be processed on the different journals to\n" +"confirm all sales at once, to validate or invoice packing, ...\n" +"\n" +"It also supports batch invoicing methods that can be configured by partners " +"and sales orders, examples:\n" +" * daily invoicing,\n" +" * monthly invoicing, ...\n" +"\n" +"Some statistics by journals are provided.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "ლოგო" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cr +msgid "Costa Rica - Accounting" +msgstr "კოსტარიკა - ბუღალტერია" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "გაუქმება (ბეტა ვერსია)" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"This module aims to manage employee's expenses.\n" +"===============================================\n" +"\n" +"The whole workflow is implemented:\n" +" * Draft expense\n" +" * Confirmation of the sheet by the employee\n" +" * Validation by his manager\n" +" * Validation by the accountant and invoice creation\n" +" * Payment of the invoice to the employee\n" +"\n" +"This module also uses the analytic accounting and is compatible with\n" +"the invoice on timesheet module so that you will be able to automatically\n" +"re-invoice your customer's expenses if your work by project.\n" +" " +msgstr "" + +#. module: base +#: field:ir.values,action_id:0 +msgid "Action (change only)" +msgstr "ქმედება (მხოლოდ ცვლილება)" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_subscription +msgid "Recurring Documents" +msgstr "განმეორებადი დოკუმენტები" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "ბაჰამები" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "აქტიური" + +#. module: base +#: code:addons/base/res/res_partner.py:273 +#, python-format +msgid "" +"Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" +"შემდგომი იდენტიფიკატორის გენერაცია შეუძლებელია რადგანაც პარტნიორებს აქვთ " +"ანბანური იდენტიფიკატორი!" + +#. module: base +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "დანართი" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "ირლანდია" + +#. module: base +#: field:base.module.update,update:0 +msgid "Number of modules updated" +msgstr "განახლებული მოდულების რაოდენობა" + +#. module: base +#: field:ir.cron,function:0 +msgid "Method" +msgstr "მეთოდი" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "ძირითადი დახასიათება" + +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_setup +msgid "Initial Setup Tools" +msgstr "საწყისი კონფიგურაციისთვის საჭირო ინსტრუმენტები" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: field:res.users,groups_id:0 +msgid "Groups" +msgstr "ჯგუფები" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "ესპანური" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "ბელიზი" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the corporate RML header" +msgstr "დავამატოთ თუ არა კორპორატიული RML თავსართი" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment +msgid "" +"\n" +"Manages job positions and the recruitment process.\n" +"==================================================\n" +"\n" +"It's integrated with the survey module to allow you to define interview for " +"different jobs.\n" +"\n" +"This module is integrated with the mail gateway to automatically tracks " +"email\n" +"sent to jobs@YOURCOMPANY.com. It's also integrated with the document " +"management\n" +"system to store and search in your CV base.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "მთავარი გვერდის ვიჯეტების მართვა" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header / Company Slogan" +msgstr "ანგარიშგების თავსართი / კომპანიის სლოგანი" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "პოლონეთი" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" +"დასაშვები რეჟიმების მძიმეებით დაშორებული სია, როგორიც არის 'ფორმა', " +"'იერარქია', 'კალენდარი', და ა.შ. (გაჩუმებით: იერარქია,ფორმა)" + +#. module: base +#: code:addons/orm.py:3615 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" +"აღნიშნულმა დოკუმენტმა განიცადა ცვლილება მას მერე რაც თქვენ დაათვალიერეთ " +"(%s:%d)" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be removed" +msgstr "წასაშლელია" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: help:ir.actions.server,expression:0 +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_debug:0 +msgid "Debugging" +msgstr "დებაგი" + +#. module: base +#: model:ir.module.module,description:base.module_crm_helpdesk +msgid "" +"\n" +"Helpdesk Management.\n" +"====================\n" +"\n" +"Like records and processing of claims, Helpdesk and Support are good tools\n" +"to trace your interventions. This menu is more adapted to oral " +"communication,\n" +"which is not necessarily related to a claim. Select a customer, add notes\n" +"and categorize your interventions with a channel and a priority level.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "შორთქათი აღნიშნული მენიუსთვის უკვე არსებობს!" + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled\n" +"(a developer on a task or a work center on manufacturing orders).\n" +"This module manages a resource calendar associated to every resource.\n" +"It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "ჯგუფები (უჯგუფო = გლობალურს)" + +#. module: base +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "გამარტივებული" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "წმინდა ტომე და პრინციპე" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "ინვოისი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese (BR) / Português (BR)" +msgstr "პორტუგალიური" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "ბარბადოსი" + +#. module: base +#: model:ir.module.module,description:base.module_base_synchro +msgid "" +"\n" +"Synchronization with all objects.\n" +"=================================\n" +"\n" +"Configure servers and trigger synchronization with its database objects.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "მადაგასკარი" + +#. module: base +#: code:addons/base/ir/ir_model.py:116 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "შემდეგი ვიზარდი" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "მენიუ" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current Rate" +msgstr "მიმდინარე კურსი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_idea +msgid "Ideas" +msgstr "აზრები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_crm +msgid "Opportunity to Quotation" +msgstr "შესაძლებლობა შემოთავაზებას" + +#. module: base +#: model:ir.module.module,description:base.module_sale_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and sales orders.\n" +"=================================================================\n" +"\n" +"Using this module you will be able to link analytic accounts to sales " +"orders.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "ქმედების მიზანი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_calendar +msgid "Calendar Layer" +msgstr "კალენდარის შრე" + +#. module: base +#: model:ir.actions.report.xml,name:base.report_ir_model_overview +msgid "Model Overview" +msgstr "მოდელის მიმოხილვა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_margin +msgid "Margins by Products" +msgstr "მარჟა პროდუქტების მიხედვით" + +#. module: base +#: model:ir.ui.menu,name:base.menu_invoiced +msgid "Invoicing" +msgstr "ინვოისინგი" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "შორთქათის დასახელება" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "სტანდარტული ლიმიტი სიის ხედისთვის" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "პაპუა ახალი გვინეა" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "ზიმბაბვე" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "ბრიტანეთის ინდოეთის ოკეანის ტერიტორია" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "იმპორტ / ექსპორტი" + +#. module: base +#: model:ir.actions.todo.category,name:base.category_tools_customization_config +msgid "Tools / Customization" +msgstr "ინსტრუმენტები / გადაკეთება" + +#. module: base +#: field:ir.model.data,res_id:0 +#: field:ir.values,res_id:0 +msgid "Record ID" +msgstr "ჩანაწერის იდენტიფიკატორი" + +#. module: base +#: field:ir.actions.server,email:0 +msgid "Email Address" +msgstr "ელ.ფოსტის მისამართი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "ფრანგული" + +#. module: base +#: view:ir.actions.server:0 +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "სერვერის ქმედება" + +#. module: base +#: help:ir.actions.client,params:0 +msgid "Arguments sent to the client along withthe view tag" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_gtd +msgid "" +"\n" +"This module implements all concepts defined by the Getting Things Done " +"methodology.\n" +"=============================================================================" +"======\n" +"\n" +"This module implements a simple personnal Todo list based on tasks. It adds " +"in\n" +"the project application an editable list of tasks simplified to the minimum\n" +"required fields.\n" +"\n" +"The todo list is based on the GTD methodology. This world-wide used " +"methodology\n" +"is used for personal time management improvement.\n" +"\n" +"Getting Things Done (commonly abbreviated as GTD) is an action management\n" +"method created by David Allen, and described in a book of the same name.\n" +"\n" +"GTD rests on the principle that a person needs to move tasks out of the mind " +"by\n" +"recording them externally. That way, the mind is freed from the job of\n" +"remembering everything that needs to be done, and can concentrate on " +"actually\n" +"performing those tasks.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "ტრინიდადი და ტობაგო" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "ლატვია" + +#. module: base +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" +msgstr "სმს გეითვეი: კლიკატელი" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "ველების დაკავშირება" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:125 +#: code:addons/base/publisher_warranty/publisher_warranty.py:163 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "შეცდომა გამომცემლის საგარანტიო სერვერთან დაკავშირებისას" + +#. module: base +#: model:res.groups,name:base.group_sale_manager +#: model:res.groups,name:base.group_tool_manager +msgid "Manager" +msgstr "მენეჯერი" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Customization" +msgstr "გადაკეთება/მორგება" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "პარაგვაი" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "სამიზნე" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "ლიტვა" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "იდენტიფიკატორების გასუფთავება" + +#. module: base +#: view:res.groups:0 +msgid "Inherited" +msgstr "მემკვიდრეობით მიღებული" + +#. module: base +#: field:ir.model.fields,serialization_field_id:0 +msgid "Serialization Field" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_report_designer +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" +"გაძლევთ საშუალებას დააინსტალიროთ სხვადასხვა ინსტრუმენტები რათა გაამარტივოთ " +"და გააუმჯობესოთ OpenERP-ს ანგარიშგების შემუშავება." + +#. module: base +#: view:res.lang:0 +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:155 +#, python-format +msgid "Fax: " +msgstr "ფაქსი: " + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "სლოვენია" + +#. module: base +#: help:res.currency,name:0 +msgid "Currency Code (ISO 4217)" +msgstr "ვალუტის კოდი (ISO 4217)" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +msgid "Client Logs" +msgstr "კლიენტის ლოგები" + +#. module: base +#: code:addons/orm.py:1883 +#: code:addons/orm.py:1894 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "ობიექტის არასწორი არქიტექტურა" + +#. module: base +#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:343 +#: code:addons/base/ir/ir_model.py:357 +#: code:addons/base/ir/ir_model.py:359 +#: code:addons/base/ir/ir_model.py:361 +#: code:addons/base/ir/ir_model.py:368 +#: code:addons/base/ir/ir_model.py:371 +#: code:addons/base/module/wizard/base_update_translations.py:38 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib +msgid "French RIB Bank Details" +msgstr "ფრანგული RIB ბანკის დეტალები" + +#. module: base +#: view:res.lang:0 +msgid "%p - Equivalent of either AM or PM." +msgstr "%p - AM ის ან PM-ის ექვივალენტი." + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Actions" +msgstr "იტერაციის ქმედებები" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "კომპანია რომელზეც მომხმარებელი მიერთებულია" + +#. module: base +#: field:publisher_warranty.contract,date_stop:0 +msgid "Ending Date" +msgstr "დასასრულის თარიღი" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "ახალი ზელანდია" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project kanban views\n" +"==================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "Openstuff.net" +msgstr "" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "ნორფოლკის კუნძული" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "კორეული" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "კლიენტის ქმედება" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "ბანგლადეში" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_retro_planning +msgid "Project Retro-planning" +msgstr "პროექტის რეტრო დაგეგმვა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_planning +msgid "Master Procurement Schedule" +msgstr "ძირითადი შესყიდვის განრიგი" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: field:ir.module.module,application:0 +#: field:res.groups,category_id:0 +msgid "Application" +msgstr "პროგრამა" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Valid" +msgstr "ძალაშია" + +#. module: base +#: model:ir.module.module,description:base.module_decimal_precision +msgid "" +"\n" +"Configure the price accuracy you need for different kinds of usage: " +"accounting, sales, purchases, etc.\n" +"=============================================================================" +"=========================\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pl +msgid "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in " +"OpenERP.\n" +"=============================================================================" +"=====\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do " +"podatków\n" +"VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów " +"zakładając,\n" +"że wszystkie towary są w obrocie hurtowym.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.client,params_store:0 +msgid "Params storage" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:409 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "კუბა" + +#. module: base +#: model:ir.module.module,description:base.module_crm_profiling +msgid "" +"\n" +"This module allows users to perform segmentation within partners.\n" +"=================================================================\n" +"\n" +"It uses the profiles criteria from the earlier segmentation module and " +"improve it. Thanks to the new concept of questionnaire. You can now regroup " +"questions into a questionnaire and directly use it on a partner.\n" +"\n" +"It also has been merged with the earlier CRM & SRM segmentation tool because " +"they were overlapping.\n" +"\n" +" * Note: this module is not compatible with the module segmentation, " +"since it's the same which has been renamed.\n" +" " +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:434 +#, python-format +msgid "Unknown report type: %s" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:282 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: model:res.widget,title:base.facebook_widget +msgid "Facebook" +msgstr "ფეისბუქი" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "სასომხეთი" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "კონფიგურაციის პარამეტრები" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "არასწორი არგუმენტები" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "შვედეთი" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Gantt" +msgstr "განტი" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "პარამეტრი" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: field:res.partner.bank,state:0 +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "საბანკო ანგარიშის ტიპი" + +#. module: base +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:publisher_warranty.contract.wizard,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +msgid "Image" +msgstr "გამოსახულება" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Action Configuration" +msgstr "იტერაციის ქმედების კონფიგურაცია" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Canceled" +msgstr "გაუქმებულია" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "ავსტრია" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "დაყენების გაუქმება" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +" \n" +"Belgian localisation for in- and outgoing invoices (prereq to " +"account_coda):\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing " +"invoices according to the following algorithms:\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" R..R = Random Digits, DD = Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" DOY = Day of the Year, SSS = Sequence Number, DD = Check Digits)\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" R..R = Customer Reference without non-numeric characters, SSS = " +"Sequence Number, DD = Check Digits) \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can " +"be specified on the Partner records. \n" +"A 'random' Structured Communication will generated if no algorithm is " +"specified on the Partner record. \n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki_quality_manual +msgid "Wiki: Quality Manual" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "კალენდარი" + +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "პარტნიორის დასახელება" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_dashboard_admin +msgid "Administration Dashboard" +msgstr "ადმინისტრირების დაფა" + +#. module: base +#: code:addons/orm.py:4408 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the " +"direction)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "მოდულის დამოკიდებულება" + +#. module: base +#: selection:publisher_warranty.contract.wizard,state:0 +msgid "Draft" +msgstr "მონახაზი" + +#. module: base +#: selection:res.users,view:0 +msgid "Extended" +msgstr "გაფართოებული" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:res.groups:0 +#: field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "დაშვების კონტროლები" + +#. module: base +#: code:addons/base/ir/ir_model.py:237 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_user +msgid "Survey / User" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "დამოკიდებულებანი" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "ძირითადი კომპანი" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "Openerp web Diagram view" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_user +msgid "HR Officer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_contract +msgid "Employee Contracts" +msgstr "თანამშრომლების კონტრაქტები" + +#. module: base +#: model:ir.module.module,description:base.module_wiki_faq +msgid "" +"\n" +"This module provides a Wiki FAQ Template.\n" +"=========================================\n" +"\n" +"It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +"for Wiki FAQ.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"If you use a formula type, use a python expression using the variable " +"'object'." +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: field:res.groups,users:0 +#: view:res.users:0 +msgid "Users" +msgstr "მომხმარებლები" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "დაბადების თარიღი" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_manufacturer +msgid "Products Manufacturers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:217 +#, python-format +msgid "SMTP-over-SSL mode unavailable" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey +msgid "Survey" +msgstr "გამოკითხვა" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: help:ir.ui.view_sc,res_id:0 +msgid "" +"Reference of the target resource, whose model/table depends on the 'Resource " +"Name' field." +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "ურუგვაი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_crm +msgid "eMail Gateway for Leads" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "პრეფიქსი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_dashboard +msgid "web Dashboard" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale +msgid "" +"\n" +"The base module to manage quotations and sales orders.\n" +"======================================================\n" +"\n" +"Workflow with validation steps:\n" +"-------------------------------\n" +" * Quotation -> Sales order -> Invoice\n" +"\n" +"Invoicing methods:\n" +"------------------\n" +" * Invoice on order (before or after shipping)\n" +" * Invoice on delivery\n" +" * Invoice on timesheets\n" +" * Advance invoice\n" +"\n" +"Partners preferences:\n" +"---------------------\n" +" * shipping\n" +" * invoicing\n" +" * incoterm\n" +"\n" +"Products stocks and prices\n" +"--------------------------\n" +"\n" +"Delivery methods:\n" +"-----------------\n" +" * all at once\n" +" * multi-parcel\n" +" * delivery costs\n" +"\n" +"Dashboard for Sales Manager that includes:\n" +"------------------------------------------\n" +" * Quotations\n" +" * Sales by Month\n" +" * Graph of Sales by Salesman in last 90 days\n" +" * Graph of Sales per Customer in last 90 days\n" +" * Graph of Sales by Product's Category in last 90 days\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese / Português" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ca +msgid "" +"\n" +"This is the module to manage the English and French - Canadian accounting " +"chart in OpenERP.\n" +"=============================================================================" +"==============\n" +"\n" +"Canadian accounting charts and localizations.\n" +" " +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Field Mappings." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu +msgid "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the KLUWER Chart of Accounts,\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal +msgid "" +"\n" +"This module defines 'portals' to customize the access to your OpenERP " +"database\n" +"for external users.\n" +"\n" +"A portal defines customized user menu and access rights for a group of " +"users\n" +"(the ones associated to that portal). It also associates user groups to " +"the\n" +"portal users (adding a group in the portal automatically adds it to the " +"portal\n" +"users, etc). That feature is very handy when used in combination with the\n" +"module 'share'.\n" +" " +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 +#: view:ir.module.module:0 +#: field:ir.module.module,description:0 +#: view:res.partner.event:0 +#: field:res.partner.event,description:0 +#: view:res.request:0 +msgid "Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_host:0 +msgid "Hostname or IP of SMTP server" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit +msgid "Webkit Report Engine" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Unvalidated" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_massmail_wizard +#: view:partner.massmail.wizard:0 +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_todo +msgid "Tasks on CRM" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_accounting +#: view:res.company:0 +msgid "Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_payment +msgid "" +"\n" +"Module to manage invoice payment.\n" +"=================================\n" +"\n" +"This module provides :\n" +"----------------------\n" +"* a more efficient way to manage invoice payment.\n" +"* a basic mechanism to easily plug various automated payment.\n" +" " +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Interaction between rules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_invoice_layout +msgid "" +"\n" +"This module provides some features to improve the layout of the invoices.\n" +"=========================================================================\n" +"\n" +"It gives you the possibility to:\n" +"--------------------------------\n" +" * order all the lines of an invoice\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +"Moreover, there is one option which allows you to print all the selected " +"invoices with a given special message at the bottom of it. This feature can " +"be very useful for printing your invoices with end-of-year wishes, special " +"punctual conditions.\n" +"\n" +" " +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: base +#: view:res.payterm:0 +msgid "Payment Term" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"You can install new modules in order to activate new features, menu, reports " +"or data in your OpenERP instance. To install some modules, click on the " +"button \"Install\" from the form view and then click on \"Start Upgrade\"." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:0 +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_chat +msgid "" +"\n" +" OpenERP Web chat module.\n" +" " +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner.title,name:0 +#: field:res.widget,title:0 +msgid "Title" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: code:addons/orm.py:3988 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit_sample +msgid "Webkit Report Samples" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_point_of_sale +msgid "Point Of Sale" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:302 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Value Added Tax number. Check the box if the partner is subjected to the " +"VAT. Used by the VAT legal statement." +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "Standard" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: code:addons/orm.py:2683 +#, python-format +msgid "" +"Invalid value for reference field \"%s.%s\" (last part must be a non-zero " +"integer): \"%s\"" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_human_resources +msgid "Human Resources" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Field Information" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes , " +"Journals, Accounting Templates,\n" +" Analytic Chart of Accounts and Analytic Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from " +"templates to target objects.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "" + +#. module: base +#: field:res.users,new_password:0 +msgid "Set password" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_mobile +msgid "" +"\n" +" OpenERP Web mobile.\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:519 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: code:addons/orm.py:3437 +#, python-format +msgid "" +"Operation prohibited by access rules, or performed on an already deleted " +"document (Operation: read, Document type: %s)." +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:240 +#, python-format +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hn +msgid "" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +"la moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +"taxes and the Lempira currency" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_ics +msgid "iCal Support" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail +msgid "Email Gateway" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:439 +#, python-format +msgid "" +"Mail delivery failed via SMTP server '%s'.\n" +"%s: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Technical Data" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,category_id:0 +msgid "Categories" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_mobile +msgid "OpenERP Web mobile" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"If you need another language than the official ones available, you can " +"import a language pack from here. Other OpenERP languages than the official " +"ones can be found on launchpad." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_accountant +msgid "" +"\n" +"Accounting Access Rights.\n" +"=========================\n" +"\n" +"This module gives the admin user the access to all the accounting features\n" +"like the journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator, and only\n" +"user rights to Demo user.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_rpc +msgid "Openerp web web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue_sheet +msgid "Timesheet on Issues" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_voucher +msgid "" +"\n" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.\n" +"=============================================================================" +"=======================================================\n" +"\n" +" * Voucher Entry\n" +" * Voucher Receipt\n" +" * Cheque Register\n" +" " +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: code:addons/orm.py:2134 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_share +msgid "Share any Document" +msgstr "" + +#. module: base +#: field:ir.module.module,certificate:0 +msgid "Quality Certificate" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_multicurrency +msgid "" +"\n" +"This improve OpenERP multi-currency handling in analytic accountiong, " +"overall for multi-company.\n" +"\n" +"This module is based on the work made in all c2c_multicost* available on the " +"v5.0 stable version and\n" +"allow you to shar analytic account between company (even if currency differs " +"in each one).\n" +"\n" +"What has been done here:\n" +"\n" +" * Adapt the owner of analytic line (= to company that own the general " +"account associated with en analytic line)\n" +" * Add multi-currency on analytic lines (similar to financial accounting)\n" +" * Correct all \"costs\" indicators into analytic account to base them on " +"the right currency (owner's company)\n" +" * By default, nothing change for single company implementation.\n" +"\n" +"As a result, we can now really share the same analytic account between " +"companies that doesn't have the same \n" +"currency. This setup becomes True, Enjoy !\n" +"\n" +"- Company A : EUR\n" +"- Company B : CHF\n" +"\n" +"- Analytic Account A : USD, owned by Company A\n" +" - Analytic Account B : CHF, owned by Company A\n" +" - Analytic Account C : EUR, owned by Company B\n" +"\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_it +msgid "Italy - Accounting" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if the partner is a customer." +msgstr "" + +#. module: base +#: help:ir.module.module,auto_install:0 +msgid "" +"An auto-installable module is automatically installed by the system when all " +"its dependencies are satisfied. If the module has no dependency, it is " +"always installed." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_claim +msgid "" +"\n" +"This modules allows you to track your customers/suppliers claims and " +"grievances.\n" +"=============================================================================" +"===\n" +"\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_account_charts +msgid "Account Charts" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:52 +#, python-format +msgid "" +"Save this document to a .CSV file and open it with your favourite " +"spreadsheet software. The file encoding is UTF-8. You have to translate the " +"latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Customers" +msgstr "" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_anonymization +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +"===============================================\n" +"\n" +"This module allows you to keep your data confidential for a given database.\n" +"This process is useful if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you " +"run\n" +"an anonymization tool which will hide your confidential data(they are " +"replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the " +"migration\n" +"team. Once you get back your migrated database, you restore it and reverse " +"the\n" +"anonymization process to recover your previous data.\n" +" " +msgstr "" + +#. module: base +#: help:publisher_warranty.contract,name:0 +#: help:publisher_warranty.contract.wizard,name:0 +msgid "" +"Your OpenERP Publisher's Warranty Contract unique key, also called serial " +"number." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_setup +msgid "" +"\n" +"This module helps to configure the system at the installation of a new " +"database.\n" +"=============================================================================" +"===\n" +"\n" +"Shows you a list of applications features to install from.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pl +msgid "Poland - Accounting" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase +msgid "" +"\n" +"Purchase module is for generating a purchase order for purchase of goods " +"from a supplier.\n" +"=============================================================================" +"============\n" +"\n" +"A supplier invoice is created for the particular purchase order.\n" +"\n" +"Dashboard for purchase management that includes:\n" +" * Current Purchase Orders\n" +" * Draft Purchase Orders\n" +" * Graph for quantity and amount per month\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Default Filters" +msgstr "" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_dependency +msgid "Dependency" +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Validate" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#: help:ir.mail_server,sequence:0 +msgid "" +"When no specific mail server is requested for a mail, the highest priority " +"one is used. Default priority is 10 (smaller number = higher priority)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_partner_assign +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to its partners, " +"based on geolocalization.\n" +"=============================================================================" +"=========================\n" +"\n" +"You can geolocalize your opportunities by using this module.\n" +"\n" +"Use geolocalization when assigning opportunities to partners.\n" +"Determine the GPS coordinates according to the address of the partner.\n" +"The most appropriate partner can be assigned.\n" +"You can also use the geolocalization without using the GPS coordinates.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: sql_constraint:ir.sequence.type:0 +msgid "`code` must be unique." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_expense +msgid "Expenses Management" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: field:ir.values,value_unpickle:0 +msgid "Default value or action reference" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_timesheet +msgid "Bill Time on Tasks" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_marketing +#: model:ir.module.module,shortdesc:base.module_marketing +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gr +msgid "Greece - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:ir.ui.view.custom:0 +msgid "Customized Architecture" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_gantt +msgid "web Gantt" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_graph +msgid "web Graph" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_subscription +msgid "" +"\n" +"Create recurring documents.\n" +"===========================\n" +"\n" +"This module allows to create new documents and add subscriptions on that " +"document.\n" +"\n" +"e.g. To have an invoice generated automatically periodically:\n" +" * Define a document type based on Invoice object\n" +" * Define a subscription whose source document is the document defined as " +"above. Specify the interval information and partner to be invoice.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +#: field:ir.model,model:0 +#: field:ir.model.fields,model_id:0 +#: view:ir.values:0 +msgid "Model" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_warning +msgid "Warning Messages and Alerts" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ch +msgid "Switzerland - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.company,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "FYROM" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:386 +#, python-format +msgid "" +"Your database is now fully configured.\n" +"\n" +"Click 'Continue' and enjoy your OpenERP experience..." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_marketing +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: view:ir.model:0 +#: field:ir.model,view_ids:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:0 +msgid "Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +#: field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_host:0 +msgid "SMTP Server" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:256 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: help:ir.actions.server,message:0 +msgid "" +"Email contents, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Dear [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_profile_tools +msgid "" +"\n" +"Installer for extra Hidden like lunch, survey, idea, share, etc.\n" +"===============================================================\n" +"\n" +"Makes the Extra Hidden Configuration available from where you can install\n" +"modules like share, lunch, pad, idea, survey and subscription.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_specific_industry_applications +msgid "Specific Industry Applications" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_uservoice +msgid "Receive User Feedback" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_vat +msgid "VAT Number Validation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_partner_assign +msgid "Partners Geo-Localization" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translated Terms" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/orm.py:1459 +#, python-format +msgid "Error occurred while validating the field(s) %s: %s" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "SMS Configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_webdav +msgid "" +"\n" +"With this module, the WebDAV server for documents is activated.\n" +"===============================================================\n" +"\n" +"You can then use any compatible browser to remotely see the attachments of " +"OpenObject.\n" +"\n" +"After installation, the WebDAV server can be controlled by a [webdav] " +"section in the server's config.\n" +"Server Configuration Parameter:\n" +"\n" +" [webdav]\n" +" ; enable = True ; Serve webdav over the http(s) servers\n" +" ; vdir = webdav ; the directory that webdav will be served at\n" +" ; this default val means that webdav will be\n" +" ; on \"http://localhost:8069/webdav/\n" +" ; verbose = True ; Turn on the verbose messages of webdav\n" +" ; debug = True ; Turn on the debugging messages of webdav\n" +" ; since the messages are routed to the python logging, with\n" +" ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n" +" ; these options on\n" +"\n" +"Also implements IETF RFC 5785 for services discovery on a http server,\n" +"which needs explicit configuration in openerp-server.conf, too.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"This module is used for surveying.\n" +"==================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users.\n" +"A survey may have multiple pages. Each page may contain multiple questions " +"and each question may have multiple answers.\n" +"Different users may give different answers of question and according to that " +"survey is done.\n" +"Partners are also sent mails with user name and password for the invitation " +"of the survey\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:295 +#: sql_constraint:publisher_warranty.contract:0 +#, python-format +msgid "That contract is already registered in the system." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform +msgid "Bank Account Types" +msgstr "" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_user:0 +msgid "Optional username for SMTP authentication" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:271 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" + +#. module: base +#: field:partner.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:533 +#, python-format +msgid "" +"You can not create this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_chat +msgid "Web Chat" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Bank Accounts Footer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:311 +#, python-format +msgid "Changing the storing system for field \"%s\" is not allowed." +msgstr "" + +#. module: base +#: help:res.partner.bank,company_id:0 +msgid "Only if this bank account belong to your company" +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_requisition +msgid "" +"\n" +"This module allows you to manage your Purchase Requisition.\n" +"===========================================================\n" +"\n" +"When a purchase order is created, you now have the opportunity to save the " +"related requisition.\n" +"This new object will regroup and will allow you to easily keep track and " +"order all your purchase orders.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_recruitment +msgid "Recruitment Process" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_publisher_warranty_contract_wizard +msgid "publisher_warranty.contract.wizard" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: view:res.currency:0 +#: field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "======================================================" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System update completed" +msgstr "" + +#. module: base +#: sql_constraint:ir.model:0 +msgid "Each model must be unique!" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization +msgid "Localization" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_mrp +msgid "" +"\n" +"This module provides facility to the user to install mrp and sales modulesat " +"a time.\n" +"=============================================================================" +"=======\n" +"\n" +"It is basically used when we want to keep track of production\n" +"orders generated from sales order.\n" +"It adds sales name and sales Reference on production order.\n" +" " +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +#: field:res.currency,date:0 +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_invoice +msgid "" +"Generate your Invoices from Expenses, Timesheet Entries, ...\n" +"Module to generate invoices based on costs (human resources, expenses, " +"...).\n" +"============================================================================" +"\n" +"\n" +"You can define price lists in analytic account, make some theoretical " +"revenue\n" +"reports, etc." +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner Name" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:359 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:346 +#: view:ir.module.module:0 +#, python-format +msgid "Install" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: field:ir.filters,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.request:0 +#: field:res.request,history:0 +msgid "History" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uk +msgid "" +"This is the latest UK OpenERP localisation necesary to run OpenERP " +"accounting for UK SME's with:\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" +msgstr "" + +#. module: base +#: field:ir.attachment,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_asset +msgid "" +"Financial and accounting asset management.\n" +" This Module manages the assets owned by a company or an individual. It " +"will keep track of depreciation's occurred on\n" +" those assets. And it allows to create Move's of the depreciation lines.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be +msgid "" +"\n" +"This is the base module to manage the accounting chart for Belgium in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company, the chart template to follow, the no. of digits to generate, the " +"code for your account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and " +"invoiced amounts.Prepares an XML file format.\n" +" Path to access : Accounting/Reporting//Legal Statements/Belgium " +"Statements/Partner VAT Listing\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +"of the Main company of the User currently Logged in.\n" +" Path to access : Accounting/Reporting/Legal Statements/Belgium " +"Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +"Vat Declaration of the Main company of the User currently Logged in.Based on " +"Fiscal year\n" +" Path to access : Accounting/Reporting/Legal Statements/Belgium " +"Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_long_term +msgid "Long Term Projects" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch Configuration Wizard" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this partner if " +"any." +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Parent Partner" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"A customer is an entity you do business with, like a company or an " +"organization. A customer can have several contacts or addresses which are " +"the people working for this company. You can use the history tab, to follow " +"all transactions related to a customer: sales order, emails, opportunities, " +"claims, etc. If you use the email gateway, the Outlook or the Thunderbird " +"plugin, don't forget to register emails to each contact so that the gateway " +"will automatically attach incoming emails to the right partner." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.actions.todo,name:0 +#: field:ir.actions.todo.category,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: view:ir.module.module:0 +#: field:ir.module.module,name:0 +#: field:ir.module.module.dependency,name:0 +#: report:ir.module.reference.graph:0 +#: field:ir.property,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: field:multi_company.default,name:0 +#: field:res.bank,name:0 +#: field:res.currency.rate.type,name:0 +#: field:res.groups,name:0 +#: field:res.lang,name:0 +#: field:res.partner,name:0 +#: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 +#: field:res.request.link,name:0 +#: field:workflow,name:0 +#: field:workflow.activity,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_decimal_precision +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock +msgid "" +"\n" +"OpenERP Inventory Management module can manage multi-warehouses, multi and " +"structured stock locations.\n" +"=============================================================================" +"=========================\n" +"\n" +"Thanks to the double entry management, the inventory controlling is powerful " +"and flexible:\n" +" * Moves history and planning,\n" +" * Different inventory methods (FIFO, LIFO, ...)\n" +" * Stock valuation (standard or average price, ...)\n" +" * Robustness faced with Inventory differences\n" +" * Automatic reordering rules (stock level, JIT, ...)\n" +" * Bar code supported\n" +" * Rapid detection of mistakes through double entry system\n" +" * Traceability (upstream/downstream, production lots, serial number, " +"...)\n" +" * Dashboard for warehouse that includes:\n" +" * Procurement in exception\n" +" * List of Incoming Products\n" +" * List of Outgoing Products\n" +" * Graph : Products to receive in delay (date < = today)\n" +" * Graph : Products to send in delay (date < = today)\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 +#: field:ir.model.data,module:0 +#: view:ir.module.module:0 +#: field:ir.module.module.dependency,module_id:0 +#: report:ir.module.reference.graph:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Starter Partner" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget +msgid "" +"\n" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"==========================================================================\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_lunch +msgid "Lunch Orders" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (CA)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_coda +msgid "" +"\n" +" Module to import CODA bank statements.\n" +"\n" +" Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +" - CODA v1 support.\n" +" - CODA v2.2 support.\n" +" - Foreign Currency support.\n" +" - Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" - Parsing & logging of all Transaction Codes and Structured Format " +"Communications.\n" +" - Automatic Financial Journal assignment via CODA configuration " +"parameters.\n" +" - Support for multiple Journals per Bank Account Number.\n" +" - Support for multiple statements from different bank accounts in a " +"single CODA file.\n" +" - Support for 'parsing only' CODA Bank Accounts (defined as type='info' " +"in the CODA Bank Account configuration records).\n" +" - Multi-language CODA parsing, parsing configuration data provided for " +"EN, NL, FR.\n" +"\n" +" The machine readable CODA Files are parsed and stored in human readable " +"format in CODA Bank Statements.\n" +" Also Bank Statements are generated containing a subset of the CODA " +"information (only those transaction lines\n" +" that are required for the creation of the Financial Accounting " +"records).\n" +" The CODA Bank Statement is a 'read-only' object, hence remaining a " +"reliable representation of the original CODA file\n" +" whereas the Bank Statement will get modified as required by accounting " +"business processes.\n" +"\n" +" CODA Bank Accounts configured as type 'Info' will only generate CODA " +"Bank Statements.\n" +"\n" +" A removal of one object in the CODA processing results in the removal of " +"the associated objects.\n" +" The removal of a CODA File containing multiple Bank Statements will also " +"remove those associated\n" +" statements.\n" +"\n" +" The following reconciliation logic has been implemented in the CODA " +"processing:\n" +" 1) The Company's Bank Account Number of the CODA statement is compared " +"against the Bank Account Number field\n" +" of the Company's CODA Bank Account configuration records (whereby " +"bank accounts defined in type='info' configuration records are ignored).\n" +" If this is the case an 'internal transfer' transaction is generated " +"using the 'Internal Transfer Account' field of the CODA File Import wizard.\n" +" 2) As a second step the 'Structured Communication' field of the CODA " +"transaction line is matched against\n" +" the reference field of in- and outgoing invoices (supported : Belgian " +"Structured Communication Type).\n" +" 3) When the previous step doesn't find a match, the transaction " +"counterparty is located via the\n" +" Bank Account Number configured on the OpenERP Customer and Supplier " +"records.\n" +" 4) In case the previous steps are not successful, the transaction is " +"generated by using the 'Default Account\n" +" for Unrecognized Movement' field of the CODA File Import wizard in " +"order to allow further manual processing.\n" +"\n" +" In stead of a manual adjustment of the generated Bank Statements, you " +"can also re-import the CODA\n" +" after updating the OpenERP database with the information that was " +"missing to allow automatic reconciliation.\n" +"\n" +" Remark on CODA V1 support:\n" +" In some cases a transaction code, transaction category or structured " +"communication code has been given a new or clearer description in CODA V2.\n" +" The description provided by the CODA configuration tables is based upon " +"the CODA V2.2 specifications.\n" +" If required, you can manually adjust the descriptions via the CODA " +"configuration menu.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_plans +msgid "" +"\n" +"This module allows to use several analytic plans, according to the general " +"journal.\n" +"=============================================================================" +"======\n" +"\n" +"Here multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +"\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" +"for one account entry.\n" +"The analytic plan validates the minimum and maximum percentage at the time " +"of creation\n" +"of distribution models.\n" +" " +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in three chars.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_test +msgid "Test" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban +msgid "Base Kanban" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:res.request:0 +msgid "Group By" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_analysis +msgid "" +"\n" +"This module is for modifying account analytic view to show important data to " +"project manager of services companies.\n" +"=============================================================================" +"======================================\n" +"\n" +"Adds menu to show relevant information to each manager.\n" +"You can also view the report of account analytic summary\n" +"user-wise as well as month wise.\n" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_accounting_and_finance +msgid "Accounting & Finance" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_id:0 +msgid "Write Id" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_defaults +#: model:ir.ui.menu,name:base.menu_values_form_defaults +#: view:ir.values:0 +msgid "User-defined Defaults" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_usability +#: view:res.users:0 +msgid "Usability" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_module_quality +msgid "Analyse Module Quality" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"How many times the method is called,\n" +"a negative number indicates no limit." +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:87 +#: code:addons/base/res/res_users.py:96 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Apps" +msgstr "" + +#. module: base +#: view:ir.ui.view_sc:0 +#: field:res.partner.title,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:297 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll +msgid "Belgium - Payroll" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Please enter the serial key provided in your contract document:" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_uncategorized +msgid "Uncategorized" +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll +msgid "" +"\n" +"Generic Payroll system.\n" +"=======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances / Deductions\n" +" * Allow to configure Basic / Grows / Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:187 +#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:191 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_diagram +msgid "OpenERP Web Diagram" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "My Banks" +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Directory" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Author Website" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"This module also creates the Administration Dashboard.\n" +"\n" +"The user can also publish notes.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_scrum +msgid "Methodology: SCRUM" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_cancel +msgid "Cancel Journal Entries" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Client Action Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_debug:0 +msgid "" +"If enabled, the full output of SMTP sessions will be written to the server " +"log at DEBUG level(this is very verbose and may include confidential info!)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_creator +msgid "Query Builder" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Automatically" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mail +msgid "" +"\n" +"A generic email subsystem with message storage and queuing\n" +"==========================================================\n" +"\n" +"This email subsystem is not intended to be used as as standalone\n" +"application, but to provide a unified email abstraction that all\n" +"other applications can use.\n" +"\n" +"The main features are:\n" +"\n" +" * Relies on the global Outgoing Mail Servers configured in the \n" +" Administration menu for delivering outgoing mail\n" +" * Provides an API for sending messages and archiving them,\n" +" grouped by conversation\n" +" * Any OpenERP document can act as a conversation topic, provided\n" +" it includes the necessary support for handling incoming emails\n" +" (see the ``mail.thread`` class for more details). \n" +" * Includes queuing mechanism with automated configurable\n" +" scheduler-based processing\n" +" * Includes a generic email composition assistant, that can turn\n" +" into a mass-mailing assistant, and is capable of interpreting\n" +" simple *placeholder expressions* that will be replaced with\n" +" dynamic data when each email is actually sent.\n" +" This generic assistant is easily extensible to provide advanced\n" +" features (see ``email_template`` for example, which adds email\n" +" templating features to this assistant)\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_contact +msgid "" +"\n" +"This module allows you to manage your contacts\n" +"==============================================\n" +"\n" +"It lets you define:\n" +" * contacts unrelated to a partner,\n" +" * contacts working at several addresses (possibly for different " +"partners),\n" +" * contacts with possibly different functions for each of its job's " +"addresses\n" +"\n" +"It also adds new menu items located in\n" +" Purchases / Address Book / Contacts\n" +" Sales / Address Book / Contacts\n" +"\n" +"Pay attention that this module converts the existing addresses into " +"\"addresses + contacts\". It means that some fields of the addresses will be " +"missing (like the contact name), since these are supposed to be defined in " +"an other object.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_res_partner_event +#: model:ir.ui.menu,name:base.menu_event_association +#: field:res.partner,events:0 +#: field:res.partner.event,name:0 +#: model:res.widget,title:base.events_widget +msgid "Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: model:res.widget,title:base.currency_converter_widget +msgid "Currency Converter" +msgstr "" + +#. module: base +#: help:ir.values,key:0 +msgid "" +"- Action: an action attached to one slot of the given model\n" +"- Default: a default value for a model field" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base +#: field:base.module.update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "" + +#. module: base +#: model:res.widget,title:base.openerp_favorites_twitter_widget +msgid "OpenERP Tweets" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:392 +#, python-format +msgid "Uninstall" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_budget +msgid "Budgets Management" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_anonymization +msgid "Database Anonymization" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "SSL/TLS" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,check_opw:0 +msgid "OPW" +msgstr "" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:0 +#: field:ir.actions.todo,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.values:0 +#: selection:ir.values,key:0 +#: view:res.users:0 +msgid "Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: field:partner.sms.send,mobile_to:0 +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: help:ir.actions.client,tag:0 +msgid "" +"An arbitrary string, interpreted by the client according to its own needs " +"and wishes. There is no central tag repository across clients." +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_ftp +msgid "" +"\n" +"This is a support FTP Interface with document management system.\n" +"================================================================\n" +"\n" +"With this module you would not only be able to access documents through " +"OpenERP\n" +"but you would also be able to connect with them through the file system " +"using the\n" +"FTP client.\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_user_function +msgid "" +"\n" +"This module allows you to define what is the default function of a specific " +"user on a given account.\n" +"=============================================================================" +"=======================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are " +"retrieved and the fields are auto-filled. But the possibility to change " +"these values is still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default " +"value is given as usual by the employee data so that this module is " +"perfectly compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_audittrail +msgid "Audit Trail" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_rate_type_form +#: model:ir.model,name:base.model_res_currency_rate_type +#: field:res.currency.rate,currency_rate_type_id:0 +#: view:res.currency.rate.type:0 +msgid "Currency Rate Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: field:res.widget,content:0 +msgid "Content" +msgstr "" + +#. module: base +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually Once" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden +msgid "Hidden" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_syscohada +msgid "OHADA - Accounting" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"This is the module to manage the accounting chart for Mexico in OpenERP.\n" +"========================================================================\n" +"\n" +"Mexican accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: code:addons/orm.py:2134 +#, python-format +msgid "There is no view of type '%s' defined for the structure!" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Defined Reports" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +msgid "Payment term" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:ir.module.category,module_ids:0 +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +#: field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Unread" +msgstr "" + +#. module: base +#: field:res.users,id:0 +msgid "ID" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:69 +#, python-format +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.ui.view,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: base +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "res_config_contents" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +#: view:res.partner.title:0 +msgid "Partner Titles" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_profiling +msgid "Customer Profiling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue +msgid "Issues Tracker" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_multi_company +msgid "Multi-Company" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: code:addons/orm.py:1300 +#, python-format +msgid "" +"Please check that all your lines have %d columns.Stopped around line %d " +"having %d columns." +msgstr "" + +#. module: base +#: field:base.language.export,advice:0 +msgid "Advice" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer of Reports" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:746 +#: view:res.users:0 +#, python-format +msgid "Applications" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: code:addons/orm.py:4086 +#, python-format +msgid "" +"You cannot perform this operation. New Record Creation is not allowed for " +"this object as this object is for reporting purpose." +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "After Amount" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: help:ir.actions.server,record_id:0 +msgid "" +"Provide the field name where the record id is stored after the create " +"operations. If it is empty, you can not track the new record." +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: help:base.language.import,overwrite:0 +msgid "" +"If you enable this option, existing translations (including custom ones) " +"will be overwritten and replaced by those in this file" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet +msgid "Timesheets Validation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,name:0 +#: field:publisher_warranty.contract.wizard,name:0 +msgid "Serial Key" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet +msgid "Timesheets" +msgstr "" + +#. module: base +#: field:res.partner,function:0 +msgid "function" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" +msgstr "" + +#. module: base +#: help:ir.values,company_id:0 +msgid "If set, action binding only applies for this company" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: help:res.users,new_password:0 +msgid "" +"Specify a value only when creating a user or if you're changing the user's " +"password, otherwise leave empty. After a change of password, the user has to " +"login again." +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Maintenance Contract" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_user +#: field:res.partner,employee:0 +msgid "Employee" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: field:res.bank,state:0 +#: field:res.company,state_id:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Edit" +msgstr "" + +#. module: base +#: field:ir.actions.client,params:0 +msgid "Supplementary arguments" +msgstr "" + +#. module: base +#: field:res.users,view:0 +msgid "Interface" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Refresh Validation Dates" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_multilang +msgid "Multi Language Chart of Accounts" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: view:res.lang:0 +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are " +"treated\n" +"totally independently. So you can enter various different analytic " +"operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_caldav +msgid "Meetings Synchronization" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:238 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_contact +msgid "Contacts Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_rib +msgid "" +"\n" +"This module lets users enter the banking details of Partners in the RIB " +"format (French standard for bank accounts details).\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " +"form by specifying the account type \"RIB\". The four standard RIB fields " +"will then become mandatory:\n" +"- Bank Code\n" +"- Office Code\n" +"- Account number\n" +"- RIB key\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " +"and will refuse to record the data if the key is incorrect. Please bear in " +"mind that this can only happen when the user presses the \"save\" button, " +"for example on the Partner Form.\n" +"Since each bank account may relate to a Bank, users may enter the RIB Bank " +"Code in the Bank form - it will the pre-fill the Bank Code on the RIB when " +"they select the Bank. \n" +"To make this easier, this module will also let users find Banks using their " +"RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French " +"banks are now progressively adopting the international IBAN format instead " +"of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two " +"Bank Accounts in OpenERP: the first with the type \"RIB\", the second with " +"the type \"IBAN\". \n" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Parameters that are used by all resources." +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "" +"Action bound to this entry - helper field for binding an action, will " +"automatically set the correct reference" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "" + +#. module: base +#: field:ir.actions.server,message:0 +#: field:partner.massmail.wizard,text:0 +#: view:partner.sms.send:0 +#: field:res.log,name:0 +msgid "Message" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_accountant +msgid "Accounting and Finance" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:429 +#: view:ir.module.module:0 +#, python-format +msgid "Upgrade" +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_encryption:0 +msgid "Connection Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:653 +#, python-format +msgid "Please specify an action to launch !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_us +msgid "" +"\n" +" United States - Chart of accounts\n" +" " +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ec +msgid "Ecuador - Accounting" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr +msgid "" +"\n" +"Module for human resource management.\n" +"=====================================\n" +"\n" +"You can manage:\n" +" * Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" +" * HR Departments\n" +" * HR Jobs\n" +" " +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Widget Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hn +msgid "Honduras - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_intrastat +msgid "Intrastat Reporting" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:222 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: code:addons/orm.py:1883 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.category,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ma +msgid "Maroc - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Menus" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_default +msgid "Account Analytic Defaults" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Marital status,\n" +" * Security number,\n" +" * Place of birth, birth date, ...\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "mdx" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_crm +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"===========================================================================\n" +"\n" +"This shortcut allows you to generate a sales order based on the selected " +"case.\n" +"If different cases are open (a list), it generates one sale order by\n" +"case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module if you installed both the sale and " +"the\n" +"crm modules.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:publisher_warranty.contract.wizard:0 +#: view:res.request:0 +msgid "Close" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:145 +#, python-format +msgid "Please verify your publisher warranty serial number and validity." +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "My Logs" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Textile Suppliers" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Publisher Warranty Contracts" +msgstr "" + +#. module: base +#: help:res.log,name:0 +msgid "The logging message." +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_association +msgid "Associations Management" +msgstr "" + +#. module: base +#: help:ir.model,modules:0 +msgid "List of modules in which the object is defined or inherited" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll +msgid "Payroll" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices.\n" +"When creating invoices from picking, OpenERP is able to add and compute the " +"shipping line.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_pass:0 +#: field:partner.sms.send,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_anglo_saxon +msgid "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the " +"accounting logic with stock transactions.\n" +"=============================================================================" +"========================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries\n" +"and the Rhine or also called Continental accounting countries is the moment " +"of taking the Cost of Goods Sold versus Cost of Sales.\n" +"Anglo-Saxons accounting does take the cost when sales invoice is created, " +"Continental accounting will take the cost at the moment the goods are " +"shipped.\n" +"This module will add this functionality by using a interim account, to store " +"the value of shipped goods and will contra book this interim account\n" +"when the invoice is created to transfer this amount to the debtor or " +"creditor account.\n" +"Secondly, price differences between actual purchase price and fixed product " +"standard price are booked on a separate account" +msgstr "" + +#. module: base +#: field:res.partner,title:0 +msgid "Partner Firm" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:0 +#: field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:ir.translation,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_uservoice +msgid "" +"\n" +"Add Feedback button in header.\n" +"==============================\n" +"\n" +"Invite OpenERP user feedback, powered by uservoice.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Test Connection" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: help:ir.model.fields,modules:0 +msgid "List of modules in which the field is defined" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.company,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_double_validation +msgid "" +"\n" +"Double-validation for purchases exceeding minimum amount.\n" +"=========================================================\n" +"\n" +"This module modifies the purchase workflow in order to validate purchases\n" +"that exceeds minimum amount set by configuration wizard.\n" +" " +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding Factor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:158 +#, python-format +msgid "Reg: " +msgstr "" + +#. module: base +#: help:res.currency.rate,currency_rate_type_id:0 +msgid "" +"Allow you to define your own currency rate types, like 'Average' or 'Year to " +"Date'. Leave empty if you simply want to use the normal 'spot' rate type" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:167 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: field:partner.sms.send,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ro +msgid "" +"\n" +"This is the module to manage the accounting chart, VAT structure and " +"Registration Number for Romania in OpenERP.\n" +"=============================================================================" +"===================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_retro_planning +msgid "" +"\n" +"Changes dates according to change in project End Date.\n" +"======================================================\n" +"\n" +"If end date of project is changed then the deadline date and start date for " +"all the tasks will change accordingly.\n" +" " +msgstr "" + +#. module: base +#: help:res.users,view:0 +msgid "" +"OpenERP offers a simplified and an extended user interface. If you use " +"OpenERP for the first time we strongly advise you to select the simplified " +"interface, which has less features but is easier to use. You can switch to " +"the other interface from the User/Preferences menu at any time." +msgstr "" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "US Letter" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_location +msgid "" +"\n" +"This module supplements the Warehouse application by effectively " +"implementing Push and Pull inventory flows.\n" +"=============================================================================" +"===============================\n" +"\n" +"Typically this could be used to:\n" +" * Manage product manufacturing chains\n" +" * Manage default locations per product\n" +" * Define routes within your warehouse according to business needs, such " +"as:\n" +" - Quality Control\n" +" - After Sales Services\n" +" - Supplier Returns\n" +"\n" +" * Help rental management, by generating automated return moves for " +"rented products\n" +"\n" +"Once this module is installed, an additional tab appear on the product form, " +"where you can add\n" +"Push and Pull flow specifications. The demo data of CPU1 product for that " +"push/pull :\n" +"\n" +"Push flows\n" +"----------\n" +"Push flows are useful when the arrival of certain products in a given " +"location should always\n" +"be followed by a corresponding move to another location, optionally after a " +"certain delay.\n" +"The original Warehouse application already supports such Push flow " +"specifications on the\n" +"Locations themselves, but these cannot be refined per-product.\n" +"\n" +"A push flow specification indicates which location is chained with which " +"location, and with\n" +"what parameters. As soon as a given quantity of products is moved in the " +"source location,\n" +"a chained move is automatically foreseen according to the parameters set on " +"the flow specification\n" +"(destination location, delay, type of move, journal, etc.) The new move can " +"be automatically\n" +"processed, or require a manual confirmation, depending on the parameters.\n" +"\n" +"Pull flows\n" +"----------\n" +"Pull flows are a bit different from Push flows, in the sense that they are " +"not related to\n" +"the processing of product moves, but rather to the processing of procurement " +"orders.\n" +"What is being pulled is a need, not directly products.\n" +"A classical example of Pull flow is when you have an Outlet company, with a " +"parent Company\n" +"that is responsible for the supplies of the Outlet.\n" +"\n" +" [ Customer ] <- A - [ Outlet ] <- B - [ Holding ] <~ C ~ [ Supplier ]\n" +"\n" +"When a new procurement order (A, coming from the confirmation of a Sale " +"Order for example) arrives\n" +"in the Outlet, it is converted into another procurement (B, via a Pull flow " +"of type 'move')\n" +"requested from the Holding. When procurement order B is processed by the " +"Holding company, and\n" +"if the product is out of stock, it can be converted into a Purchase Order " +"(C) from the Supplier\n" +"(Pull flow of type Purchase). The result is that the procurement order, the " +"need, is pushed\n" +"all the way between the Customer and Supplier.\n" +"\n" +"Technically, Pull flows allow to process procurement orders differently, not " +"only depending on\n" +"the product being considered, but also depending on which location holds the " +"\"need\" for that\n" +"product (i.e. the destination location of that procurement order).\n" +"\n" +"Use-Case\n" +"--------\n" +"\n" +"You can use the demo data as follow:\n" +" CPU1: Sell some CPU1 from Shop 1 and run the scheduler\n" +" - Warehouse: delivery order, Shop 1: reception\n" +" CPU3:\n" +" - When receiving the product, it goes to Quality Control location then " +"stored to shelf 2.\n" +" - When delivering the customer: Pick List -> Packing -> Delivery Order " +"from Gate A\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing +msgid "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_knowledge_management +msgid "Knowledge Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.bank_account_update +msgid "Company Bank Accounts" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_pass:0 +msgid "Optional password for SMTP authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_mrp +msgid "" +"\n" +"Automatically creates project tasks from procurement lines\n" +"==========================================================\n" +"\n" +"This module will automatically create a new task for each procurement\n" +"order line (e.g. for sale order lines), if the corresponding product\n" +"meets the following characteristics:\n" +"\n" +" * Type = Service\n" +" * Procurement method (Order fulfillment) = MTO (make to order)\n" +" * Supply/Procurement method = Produce\n" +"\n" +"If on top of that a projet is specified on the product form (in the " +"Procurement\n" +"tab), then the new task will be created in that specific project.\n" +"Otherwise, the new task will not belong to any project, and may be added to " +"a\n" +"project manually later.\n" +"\n" +"When the project task is completed or cancelled, the workflow of the " +"corresponding\n" +"procurement line is updated accordingly. For example if this procurement " +"corresponds\n" +"to a sale order line, the sale order line will be considered delivered when " +"the\n" +"task is completed.\n" +"\n" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:348 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_check_writing +msgid "" +"\n" +" Module for the Check writing and check printing \n" +" " +msgstr "" + +#. module: base +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Normal Bank Account" +msgstr "" + +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_mailgate +msgid "" +"\n" +"This module can automatically create Project Tasks based on incoming emails\n" +"===========================================================================\n" +"\n" +"Allows creating tasks based on new emails arriving at a given mailbox,\n" +"similarly to what the CRM application has for Leads/Opportunities.\n" +"There are two common alternatives to configure the mailbox integration:\n" +"\n" +" * Install the ``fetchmail`` module and configure a new mailbox, then " +"select\n" +" ``Project Tasks`` as the target for incoming emails.\n" +" * Set it up manually on your mail server based on the 'mail gateway' " +"script\n" +" provided in the ``mail`` module - and connect it to the `project.task` " +"model.\n" +"\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_membership +msgid "" +"\n" +"This module allows you to manage all operations for managing memberships.\n" +"=========================================================================\n" +"\n" +"It supports different kind of members:\n" +"* Free member\n" +"* Associated member (eg.: a group subscribes to a membership for all " +"subsidiaries)\n" +"* Paid members,\n" +"* Special member prices, ...\n" +"\n" +"It is integrated with sales and accounting to allow you to automatically\n" +"invoice and send propositions for membership renewal.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_attendance +msgid "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\n" +"Keeps account of the attendances of the employees on the basis of the\n" +"actions(Sign in/Sign out) performed by them.\n" +" " +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: field:partner.massmail.wizard,email_from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: help:ir.actions.server,subject:0 +msgid "" +"Email subject, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Hello [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_sequence +msgid "" +"\n" +"This module maintains internal sequence number for accounting entries.\n" +"======================================================================\n" +"\n" +"Allows you to configure the accounting sequences to be maintained.\n" +"\n" +"You can customize the following attributes of the sequence:\n" +" * Prefix\n" +" * Suffix\n" +" * Next Number\n" +" * Increment Number\n" +" * Number Padding\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: help:ir.model.fields,serialization_field_id:0 +msgid "" +"If set, this field will be stored in the sparse structure of the " +"serialization field, instead of having its own database column. This cannot " +"be changed after creation." +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts belonging to one of your companies" +msgstr "" + +#. module: base +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" + +#. module: base +#: selection:ir.module.module,complexity:0 +msgid "Easy" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_obj_id:0 +msgid "" +"The field on the current object that links to the target object record (must " +"be a many2one, or an integer field with the record ID)" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:423 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: help:res.currency,position:0 +msgid "" +"Determines where the currency symbol should be placed after or before the " +"amount." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer Big" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_at +msgid "Austria - Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_project_management +#: model:ir.module.module,shortdesc:base.module_project +msgid "Project Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_fundraising +msgid "Fundraising" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Communication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic +msgid "Analytic Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be +msgid "Belgium - Accounting" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:622 +#, python-format +msgid "Module %s: Invalid Quality Certificate" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same external ID in the same " +"module!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_caldav +msgid "" +"\n" +"Caldav features in Meeting.\n" +"===========================\n" +"\n" +" * Share meeting with other calendar clients like sunbird\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_iban +msgid "IBAN Bank Accounts" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_id:0 +msgid "Target Object" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_address_form +msgid "" +"Customers (also called Partners in other areas of the system) helps you " +"manage your address book of companies whether they are prospects, customers " +"and/or suppliers. The partner form allows you to track and record all the " +"necessary information to interact with your partners from the company " +"address to their contacts as well as pricelists, and much more. If you " +"installed the CRM, with the history tab, you can track all the interactions " +"with a partner such as opportunities, emails, or sales orders issued." +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "" +"Model to which this entry applies - helper field for setting a model, will " +"automatically set the correct model name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"The priority of the job, as an integer: 0 means higher priority, 10 means " +"lower priority." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Submenus" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_extended +msgid "Extended View" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_module_record +msgid "Record and Create Modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"This module allows you to manage leaves and leaves' requests.\n" +"=============================================================\n" +"\n" +"Implements a dashboard for human resource management that includes.\n" +" * Leaves\n" +"\n" +"Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is " +"possible: in order to automatically create a case when an holiday request is " +"accepted, you have to link the holidays status to a case section. You can " +"set up this info and your colour preferences in\n" +" Human Resources/Configuration/Holidays/Leave Type\n" +" - An employee can make an ask for more off-days by making a new " +"Allocation It will increase his total of that leave type available (if the " +"request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used " +"by clicking the menu item located in\n" +" Human Resources/Reporting/Holidays/Leaves by Department\n" +" * The second will allow you to choose the holidays report for " +"specific employees. Go on the list\n" +" Human Resources/Human Resources/Employees\n" +" then select the ones you want to choose, click on the print " +"icon and select the option\n" +" 'Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the " +"Confirmed & Validated holidays or only the Validated ones. These states must " +"be set up by a user from the group 'HR'. You can define these features in " +"the security tab from the user data in\n" +" Administration / Users / Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_invoice_layout +msgid "Invoice Layouts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_location +msgid "Advanced Routes" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: help:res.groups,implied_ids:0 +msgid "Users of this group automatically inherit those groups" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: base +#: field:ir.module.category,visible:0 +msgid "Visible" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:0 +msgid "Customized Views" +msgstr "" + +#. module: base +#: view:partner.sms.send:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_wiki_quality_manual +msgid "" +"\n" +"Quality Manual Template.\n" +"========================\n" +"\n" +"It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +"for Wiki Quality Manual.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +#: view:ir.values:0 +msgid "Action Bindings" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Seconde: %(sec)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:295 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account +msgid "eInvoicing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_association +msgid "" +"\n" +"This module is to configure modules related to an association.\n" +"==============================================================\n" +"\n" +"It installs the profile for associations to manage events, registrations, " +"memberships, membership products (schemes), etc.\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:2693 +#, python-format +msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: code:addons/orm.py:343 +#, python-format +msgid "Object %s does not exists" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki +msgid "Wiki" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03.\n" +"=============================================================================" +"=\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Hide technical modules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement +msgid "" +"\n" +"This is the module for computing Procurements.\n" +"==============================================\n" +"\n" +"In the MRP process, procurements orders are created to launch manufacturing\n" +"orders, purchase orders, stock allocations, etc. Procurement orders are\n" +"generated automatically by the system and unless there is a problem, the\n" +"user will not be notified. In case of problems, the system will raise some\n" +"procurement exceptions to inform the user about blocking problems that need\n" +"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"\n" +"The procurement order will schedule a proposal for automatic procurement\n" +"for the product which needs replenishment. This procurement will start a\n" +"task, either a purchase order form for the supplier, or a production order\n" +"depending on the product's configuration.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:414 +#, python-format +msgid "Missing SMTP Server" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_email_template +msgid "E-Mail Templates" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_configuration_wizard +msgid "ir.actions.configuration.wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit +msgid "" +"\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " +"to support reports designed in HTML + CSS.\n" +"=============================================================================" +"========================================\n" +"\n" +"The module structure and some code is inspired by the report_openoffice " +"module.\n" +"\n" +"The module allows:\n" +"\n" +" - HTML report definition\n" +" - Multi header support\n" +" - Multi logo\n" +" - Multi company support\n" +" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" - JavaScript support\n" +" - Raw HTML debugger\n" +" - Book printing capabilities\n" +" - Margins definition\n" +" - Paper size definition\n" +"\n" +"... and much more\n" +"\n" +"Multiple headers and logos can be defined per company.\n" +"CSS style, header and footer body are defined per company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this " +"video:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requirements and Installation\n" +"-----------------------------\n" +"This module requires the ``wkthtmltopdf`` library to render HTML documents " +"as\n" +"PDF. Version 0.9.9 or later is necessary, and can be found at " +"http://code.google.com/p/wkhtmltopdf/\n" +"for Linux, Mac OS X (i386) and Windows (32bits).\n" +"\n" +"After installing the library on the OpenERP Server machine, you need to set " +"the\n" +"path to the ``wkthtmltopdf`` executable file on each Company.\n" +"\n" +"If you are experiencing missing header/footer problems on Linux, be sure to\n" +"install a \"static\" version of the library. The default ``wkhtmltopdf`` on\n" +"Ubuntu is known to have this issue.\n" +"\n" +"\n" +"TODO\n" +"----\n" +"\n" +" * JavaScript support activation deactivation\n" +" * Collated and book format support\n" +" * Zip return for separated PDF\n" +" * Web client WYSIWYG\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gt +msgid "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y " +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " +"includes taxes and the Quetzal currency" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Supplier" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Multi Actions" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:wizard.ir.model.menu.create:0 +msgid "_Close" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +msgid "Import Module" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_caldav +msgid "" +"\n" +"This module contains basic functionality for Caldav system.\n" +"===========================================================\n" +"\n" +" - Webdav server that provides remote access to calendar\n" +" - Synchronisation of calendar using WebDAV\n" +" - Customize calendar event and todo attribute with any of OpenERP model\n" +" - Provides iCal Import/Export functionality\n" +"\n" +"To access Calendars using CalDAV clients, point them to:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +"To access OpenERP Calendar using WebCal to remote site use the URL like:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:199 +#, python-format +msgid "Everything seems properly set up!" +msgstr "" + +#. module: base +#: field:res.users,date:0 +msgid "Latest Connection" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_outlook +msgid "" +"\n" +"This module provides the Outlook Plug-in.\n" +"=========================================\n" +"Outlook plug-in allows you to select an object that you would like to add\n" +"to your email and its attachments from MS Outlook. You can select a partner, " +"a task,\n" +"a project, an analytical account, or any other object and archive selected\n" +"mail into mail.message with attachments.\n" +" " +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to output proper date and time values inside " +"printed reports. It is important to set a value for this field. You should " +"use the same timezone that is otherwise used to pick and render date and " +"time values: your computer's timezone." +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Iteration" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_planning +msgid "Resources Planing" +msgstr "" + +#. module: base +#: field:ir.module.module,complexity:0 +msgid "Complexity" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline" +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic +msgid "bank_bic" +msgstr "" + +#. module: base +#: code:addons/orm.py:3988 +#: code:addons/orm.py:4085 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_default +msgid "" +"Set default values for your analytic accounts\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"=====================================================================\n" +"\n" +"* Product\n" +"* Partner\n" +"* User\n" +"* Company\n" +"* Date\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: code:addons/orm.py:3704 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr +msgid "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Reference" +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:361 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_wiki +msgid "" +"\n" +"The base module to manage documents(wiki).\n" +"==========================================\n" +"\n" +"Keep track of Wiki groups, pages, and history.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_repair +msgid "Repairs Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_planning +msgid "" +"\n" +"MPS allows to create a manual procurement plan apart of the normal MRP " +"scheduling, which works automatically based on minimum stock rules\n" +"=============================================================================" +"============================================================\n" +"\n" +"Quick Glossary\n" +"--------------\n" +"- Stock Period - the time boundaries (between Start Date and End Date) for " +"your Sales and Stock forecasts and planning\n" +"- Sales Forecast - the quantity of products you plan to sell during the " +"related Stock Period.\n" +"- Stock Planning - the quantity of products you plan to purchase or produce " +"for the related Stock Period.\n" +"\n" +"To avoid confusion with the terms used by the ``sale_forecast`` module, " +"(\"Sales Forecast\" and \"Planning\" are amounts) we use terms \"Stock and " +"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity " +"values.\n" +"\n" +"Where to begin\n" +"--------------\n" +"Using this module is done in three steps:\n" +"\n" +" * Create Stock Periods via the Warehouse>Configuration>Stock Periods menu " +"(Mandatory step)\n" +" * Create Sale Forecasts fill them with forecast quantities, via the " +"Sales>Sales Forecast menu. (Optional step but useful for further planning)\n" +" * Create the actual MPS plan, check the balance and trigger the " +"procurements as required. The actual procurement is the final step for the " +"Stock Period.\n" +"\n" +"Stock Period configuration\n" +"--------------------------\n" +"You have two menu items for Periods in \"Warehouse > Configuration > Stock " +"Periods\". There are:\n" +"\n" +" * \"Create Stock Periods\" - can automatically creating daily, weekly or " +"monthly periods.\n" +" * \"Stock Periods\" - allows to create any type of periods, change the " +"dates and change the state of period.\n" +"\n" +"Creating periods is the first step. You can create custom periods using the " +"\"New\" button in \"Stock Periods\", but it is recommended to use the " +"automatic assistant \"Create Stock Periods\".\n" +"\n" +"Remarks:\n" +"\n" +" - These periods (Stock Periods) are completely distinct from Financial or " +"other periods in the system.\n" +" - Periods are not assigned to companies (when you use multicompany). Module " +"suppose that you use the same periods across companies. If you wish to use " +"different periods for different companies define them as you wish (they can " +"overlap). Later on in this text will be indications how to use such " +"periods.\n" +" - When periods are created automatically their start and finish dates are " +"with start hour 00:00:00 and end hour 23:59:00. When you create daily " +"periods they will have start date 31.01.2010 00:00:00 and end date " +"31.01.2010 23:59:00. It works only in automatic creation of periods. When " +"you create periods manually you have to take care about hours because you " +"can have incorrect values form sales or stock.\n" +" - If you use overlapping periods for the same product, warehouse and " +"company results can be unpredictable.\n" +" - If current date doesn't belong to any period or you have holes between " +"periods results can be unpredictable.\n" +"\n" +"Sales Forecasts configuration\n" +"-----------------------------\n" +"You have few menus for Sales forecast in \"Sales > Sales Forecasts\":\n" +"\n" +" - \"Create Sales Forecasts\" - can automatically create forecast lines " +"according to your needs\n" +" - \"Sales Forecasts\" - for managing the Sales forecasts\n" +"\n" +"Menu \"Create Sales Forecasts\" creates Forecasts for products from selected " +"Category, for selected Period and for selected Warehouse.\n" +"It is also possible to copy the previous forecast.\n" +"\n" +"Remarks:\n" +"\n" +" - This tool doesn't duplicate lines if you already have an entry for the " +"same Product, Period, Warehouse, created or validated by the same user. If " +"you wish to create another forecast, if relevant lines exists you have to do " +"it manually as described below.\n" +" - When created lines are validated by someone else you can use this tool to " +"create another line for the same Period, Product and Warehouse.\n" +" - When you choose \"Copy Last Forecast\", created line take quantity and " +"other settings from your (validated by you or created by you if not " +"validated yet) forecast which is for last period before period of created " +"forecast.\n" +"\n" +"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in " +"\"Product Quantity\".\n" +"Further calculation can work for draft forecasts. But validation can save " +"your data against any accidental changes.\n" +"You can click \"Validate\" button but it is not mandatory.\n" +"\n" +"Instead of forecast quantity you may enter the amount of forecast sales via " +"the \"Product Amount\" field.\n" +"The system will count quantity from amount according to Sale price of the " +"Product.\n" +"\n" +"All values on the form are expressed in unit of measure selected on form.\n" +"You can select a unit of measure from the default category or from secondary " +"category.\n" +"When you change unit of measure the forecast product quantity will be re-" +"computed according to new UoM.\n" +"\n" +"To work out your Sale Forecast you can use the \"Sales History\" of the " +"product.\n" +"You have to enter parameters to the top and left of this table and system " +"will count sale quantities according to these parameters.\n" +"So you can get results for a given sales team or period.\n" +"\n" +"\n" +"MPS or Procurement Planning\n" +"---------------------------\n" +"An MPS planning consists in Stock Planning lines, used to analyze and " +"possibly drive the procurement of \n" +"products for each relevant Stock Period and Warehouse.\n" +"The menu is located in \"Warehouse > Schedulers > Master Procurement " +"Schedule\":\n" +"\n" +" - \"Create Stock Planning Lines\" - a wizard to help automatically create " +"many planning lines\n" +" - \"Master Procurement Schedule\" - management of your planning lines\n" +"\n" +"Similarly to the way Sales forecast serves to define your sales planning, " +"the MPS lets you plan your procurements (Purchase/Manufacturing).\n" +"You can quickly populate the MPS with the \"Create Stock Planning Lines\" " +"wizard, and then proceed to review them via the \"Master Procurement " +"Schedule\" menu.\n" +"\n" +"The \"Create Stock Planning Lines\" wizard lets you to quickly create all " +"MPS lines for a given Product Category, and a given Period and Warehouse.\n" +"When you enable the \"All Products with Forecast\" option of the wizard, the " +"system creates lines for all products having sales forecast for selected\n" +"Period and Warehouse (the selected Category will be ignored in this case).\n" +"\n" +"Under menu \"Master Procurement Schedule\" you will usually change the " +"\"Planned Out\" and \"Planned In\" quantities and observe the resulting " +"\"Stock Simulation\" value\n" +"to decide if you need to procure more products for the given Period.\n" +"\"Planned Out\" will be initially based on \"Warehouse Forecast\" which is " +"the sum of all outgoing stock moves already planned for the Period and " +"Warehouse.\n" +"Of course you can alter this value to provide your own quantities. It is not " +"necessary to have any forecast.\n" +"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which " +"is the quantity to be procured to reach the \"Stock Simulation\" at the end " +"of Period.\n" +"You can compare \"Stock Simulation\" quantity to minimum stock rules visible " +"on the form.\n" +"And you can plan different quantity than in Minimum Stock Rules. " +"Calculations are done for whole Warehouse by default,\n" +"if you want to see values for Stock location of calculated warehouse you can " +"check \"Stock Location Only\".\n" +"\n" +"When you are satisfied with the \"Planned Out\", \"Planned In\" and end of " +"period \"Stock Simulation\",\n" +"you can click on \"Procure Incoming Left\" to create a procurement for the " +"\"Incoming Left\" quantity.\n" +"You can decide if procurement will go to the to Stock or Input location of " +"the Warehouse.\n" +"\n" +"If you don't want to Produce or Buy the product but just transfer the " +"calculated quantity from another warehouse\n" +"you can click \"Supply from Another Warehouse\" (instead of \"Procure " +"Incoming Left\") and the system will\n" +"create the appropriate picking list (stock moves).\n" +"You can choose to take the goods from the Stock or the Output location of " +"the source warehouse.\n" +"Destination location (Stock or Input) in the destination warehouse will be " +"taken as for the procurement case.\n" +"\n" +"To see update the quantities of \"Confirmed In\", \"Confirmed Out\", " +"\"Confirmed In Before\", \"Planned Out Before\"\n" +"and \"Stock Simulation\" you can press \"Calculate Planning\".\n" +"\n" +"All values on the form are expressed in unit of measure selected on form.\n" +"You can select one of unit of measure from default category or from " +"secondary category.\n" +"When you change unit of measure the editable quantities will be re-computed " +"according to new UoM. The others will be updated after pressing \"Calculate " +"Planning\".\n" +"\n" +"Computation of Stock Simulation quantities\n" +"------------------------------------------\n" +"The Stock Simulation value is the estimated stock quantity at the end of the " +"period.\n" +"The calculation always starts with the real stock on hand at the beginning " +"of the current period, then\n" +"adds or subtracts the computed quantities.\n" +"When you are in the same period (current period is the same as calculated) " +"Stock Simulation is calculated as follows:\n" +"\n" +"Stock Simulation =\n" +"\tStock of beginning of current Period\n" +"\t- Planned Out\n" +"\t+ Planned In\n" +"\n" +"When you calculate period next to current:\n" +"\n" +"Stock Simulation =\n" +"\tStock of beginning of current Period\n" +"\t- Planned Out of current Period\n" +"\t+ Confirmed In of current Period (incl. Already In)\n" +"\t- Planned Out of calculated Period\n" +"\t+ Planned In of calculated Period .\n" +"\n" +"As you see the calculated Period is taken the same way as in previous case, " +"but the calculation in the current\n" +"Period is a little bit different. First you should note that system takes " +"for only Confirmed moves for the\n" +"current period. This means that you should complete the planning and " +"procurement of the current Period before\n" +"going to the next one.\n" +"\n" +"When you plan for future Periods:\n" +"\n" +"Stock Simulation =\n" +"\tStock of beginning of current Period\n" +"\t- Sum of Planned Out of Periods before calculated\n" +"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In)\n" +"\t- Planned Out of calculated Period\n" +"\t+ Planned In of calculated Period.\n" +"\n" +"Here \"Periods before calculated\" designates all periods starting with the " +"current until the period before the one being calculated.\n" +"\n" +"Remarks:\n" +"\n" +" - Remember to make the proceed with the planning of each period in " +"chronological order, otherwise the numbers will not reflect the\n" +" reality\n" +" - If you planned for future periods and find that real Confirmed Out is " +"larger than Planned Out in some periods before,\n" +" you can repeat Planning and make another procurement. You should do it in " +"the same planning line.\n" +" If you create another planning line the suggestions can be wrong.\n" +" - When you wish to work with different periods for some products, define " +"two kinds of periods (e.g. Weekly and Monthly) and use\n" +" them for different products. Example: If you use always Weekly periods " +"for Product A, and Monthly periods for Product B\n" +" all calculations will work correctly. You can also use different kind of " +"periods for the same product from different warehouse\n" +" or companies. But you cannot use overlapping periods for the same " +"product, warehouse and company because results\n" +" can be unpredictable. The same applies to Forecasts lines.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_claim_from_delivery +msgid "Claim on Deliveries" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:537 +#: code:addons/orm.py:3436 +#: code:addons/orm.py:3656 +#: code:addons/orm.py:3668 +#: code:addons/orm.py:3894 +#: code:addons/orm.py:4408 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: model:ir.module.module,shortdesc:base.module_resource +#: view:ir.property:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_module_doc_rst +msgid "" +"\n" +"This module generates the Technical Guides of selected modules in " +"Restructured Text format (RST).\n" +"=============================================================================" +"====================\n" +"\n" +" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n" +" * It creates a tarball (.tgz file suffix) containing an index file and " +"one file per module\n" +" * Generates Relationship Graph\n" +" " +msgstr "" + +#. module: base +#: field:res.log,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: base +#: view:ir.translation:0 +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_gtd +msgid "Todo Lists" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:218 +#, python-format +msgid "" +"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " +"do the trick." +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.company,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "None" +msgstr "" + +#. module: base +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Ignore" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Default Value Scope" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"This module provides the standard Accounting Chart for Austria which is " +"based on the Template from BMF.gv.at. Please keep in mind that you should " +"review and adapt it with your Accountant, before using it in a live " +"Environment." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_sheet +msgid "" +"\n" +"This module helps you to easily encode and validate timesheet and " +"attendances within the same view.\n" +"=============================================================================" +"======================\n" +"\n" +"The upper part of the view is for attendances and track (sign in/sign out) " +"events.\n" +"The lower part is for timesheet.\n" +"\n" +"Other tabs contains statistics views to help you analyse your\n" +"time or the time of your team:\n" +"* Time spent by day (with attendances)\n" +"* Time spent by project\n" +"\n" +"This module also implements a complete timesheet validation process:\n" +"* Draft sheet\n" +"* Confirmation at the end of the period by the employee\n" +"* Validation by the project manager\n" +"\n" +"The validation can be configured in the company:\n" +"* Period size (day, week, month, year)\n" +"* Maximal difference between timesheet and attendances\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail_crm +#: model:ir.module.module,description:base.module_fetchmail_crm_claim +#: model:ir.module.module,description:base.module_fetchmail_hr_recruitment +#: model:ir.module.module,description:base.module_fetchmail_project_issue +msgid "" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_name:0 +msgid "The workflow signal to trigger" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp +msgid "" +"\n" +"This is the base module to manage the manufacturing process in OpenERP.\n" +"=======================================================================\n" +"\n" +"Features:\n" +"---------\n" +" * Make to Stock / Make to Order (by line)\n" +" * Multi-level BoMs, no limit\n" +" * Multi-level routing, no limit\n" +" * Routing and work center integrated with analytic accounting\n" +" * Scheduler computation periodically / Just In Time module\n" +" * Multi-pos, multi-warehouse\n" +" * Different reordering policies\n" +" * Cost method by product: standard price, average price\n" +" * Easy analysis of troubles or needs\n" +" * Very flexible\n" +" * Allows to browse Bill of Materials in complete structure that include " +"child and phantom BoMs\n" +"\n" +"It supports complete integration and planification of stockable goods,\n" +"consumable of services. Services are completely integrated with the rest\n" +"of the software. For instance, you can set up a sub-contracting service\n" +"in a BoM to automatically purchase on order the assembly of your " +"production.\n" +"\n" +"Reports provided by this module:\n" +"--------------------------------\n" +" * Bill of Material structure and components\n" +" * Load forecast on Work Centers\n" +" * Print a production order\n" +" * Stock forecasts\n" +"\n" +"Dashboard provided by this module:\n" +"----------------------------------\n" +" * List of next production orders\n" +" * List of procurements in exception\n" +" * Graph of work center load\n" +" * Graph of stock value variation\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_base_account +msgid "The module adds google user in res user" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "General Settings" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uy +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin +msgid "CRM Plugins" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Models" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:292 +#, python-format +msgid "Record cannot be modified right now" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Preview Header" +msgstr "" + +#. module: base +#: field:res.company,paper_format:0 +msgid "Paper Format" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:0 +#: field:res.users,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: base +#: help:res.currency,symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:451 +#, python-format +msgid "" +"Your server does not seem to support SSL, you may want to try STARTTLS " +"instead" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:290 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin +msgid "" +"\n" +"The common interface for pugin.\n" +"=====================================================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_jit +msgid "Just In Time Scheduling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions +msgid "Bank Statement extensions to support e-banking" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +msgid "Python Code" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "Type of the Action that is to be executed" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "The kernel of OpenERP, needed for all installation." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_us +msgid "United States - Chart of accounts" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.massmail.wizard:0 +#: view:partner.sms.send:0 +#: view:publisher_warranty.contract.wizard:0 +#: view:res.config:0 +#: view:res.config.installer:0 +#: view:res.widget.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_fundraising +msgid "" +"\n" +"Fundraising.\n" +"============\n" +"\n" +"When you wish to support your organization or a campaign, you can trace\n" +"all your activities for collecting money. The menu opens a search list\n" +"where you can find fund descriptions, email, history and probability of\n" +"success. Several action buttons allow you to easily modify your different\n" +"fund status.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_margin +msgid "Margins in Sales Orders" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Supplier" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_purchase_management +#: model:ir.module.module,shortdesc:base.module_purchase +msgid "Purchase Management" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract.wizard,state:0 +msgid "Finished" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Week of the year: %(woy)s" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Bad customers" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_multi_company +msgid "" +"\n" +"This module is for managing a multicompany environment.\n" +"=======================================================\n" +"\n" +"This module is the base module for other multi-company modules.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP / IMAP servers\n" +"=============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming\n" +"emails on these accounts will be automatically downloaded into your OpenERP\n" +"system. All POP3/IMAP-compatible servers are supported, included those\n" +"that require an encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many\n" +"email-enabled OpenERP documents, such as:\n" +"\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +" * etc.\n" +"\n" +"Just install the relevant application, and you can assign any of\n" +"these document types (Leads, Project Issues, etc.) to your incoming\n" +"email accounts. New emails will automatically spawn new documents\n" +"of the chosen type, so it's a snap to create a mailbox-to-OpenERP\n" +"integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within\n" +"OpenERP, and the answers will automatically be collected when\n" +"they come back, and attached to the same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming\n" +"mail. \n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.server,email:0 +msgid "" +"Expression that returns the email address to send to. Can be based on the " +"same values as for the condition field.\n" +"Example: object.invoice_address_id.email, or 'me@example.com'" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_hello +msgid "" +"\n" +" OpenERP Web example module.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_expiry +msgid "Products Expiry Date" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +"General accountings\n" +"Cost / Analytic accounting\n" +"Third party accounting\n" +"Taxes management\n" +"Budgets\n" +"Customer and Supplier Invoices\n" +"Bank statements\n" +"Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +"* List of Customer Invoice to Approve\n" +"* Company Analysis\n" +"* Graph of Aged Receivables\n" +"* Graph of Treasury\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:385 +#, python-format +msgid "Click 'Continue' to configure the next addon..." +msgstr "" + +#. module: base +#: field:ir.actions.server,record_id:0 +msgid "Create Id" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "" +"Select the object on which the action will work (read, write, create)." +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_encryption:0 +msgid "" +"Choose the connection encryption scheme:\n" +"- None: SMTP sessions are done in cleartext.\n" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " +"(Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " +"(default: 465)" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_designer +msgid "" +"\n" +"Installer for reporting Hidden.\n" +"==============================\n" +"\n" +"Makes the Reporting Hidden Configuration available from where you can " +"install\n" +"modules like base_report_designer and base_report_creator.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_synchro +msgid "Multi-DB Synchronization" +msgstr "" + +#. module: base +#: selection:ir.module.module,complexity:0 +msgid "Expert" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_holidays +msgid "Leaves Management" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_todo +msgid "" +"\n" +"Todo list for CRM leads and opportunities.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +msgid "View" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki_sale_faq +msgid "Wiki: Sale FAQ" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_base +#: field:res.currency,base:0 +msgid "Base" +msgstr "" + +#. module: base +#: field:ir.model.data,model:0 +#: field:ir.values,model:0 +msgid "Model Name" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_ics +msgid "" +"\n" +"Allows to synchronise calendars with others applications.\n" +"=========================================================\n" +"\n" +"Will allow you to synchronise your OpenERP calendars with your phone, " +"outlook, Sunbird, ical, ...\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting : Chart of Account.\n" +"=====================================\n" +"\n" +"Indian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.model:0 +#: view:res.groups:0 +#: view:res.partner:0 +#: field:res.partner,comment:0 +#: model:res.widget,title:base.note_widget +msgid "Notes" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,value:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Please be patient, this operation may take a few minutes..." +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Display" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_map +msgid "Google Maps on Customers" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.preview_report +msgid "Preview Report" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_journal_billing_rate +msgid "" +"\n" +"This module allows you to define what is the default invoicing rate for a " +"specific journal on a given account.\n" +"=============================================================================" +"=================================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are " +"retrieved and the fields are auto-filled. But the possibility to change " +"these values is still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default " +"value is given as usual by the account data so that this module is perfectly " +"compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:157 +#, python-format +msgid "VAT: " +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:60 +#: code:addons/base/module/wizard/base_module_import.py:68 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo +msgid "Marketing Campaign - Demo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_hr_recruitment +msgid "eMail Gateway for Applicants" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_coda +msgid "Belgium - Import bank CODA statements" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,kind:0 +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: code:addons/orm.py:4368 +#, python-format +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_import_google +msgid "Google Import" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Segmentation" +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Keywords" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cn +msgid "中国会计科目表 - Accounting" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: help:ir.actions.server,loop_action:0 +msgid "" +"Select the action that will be executed. Loop action will not be avaliable " +"inside loop." +msgstr "" + +#. module: base +#: help:ir.model.data,res_id:0 +msgid "ID of the target record in the database" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis +msgid "Contracts Management" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_visible_discount +msgid "Prices Visible Discounts" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_bank_statement_extensions +msgid "" +"\n" +"Module that extends the standard account_bank_statement_line object for " +"improved e-banking support.\n" +"\n" +"Adds\n" +"- valuta date\n" +"- batch payments\n" +"- traceability of changes to bank statement lines\n" +"- bank statement line views\n" +"- bank statements balances report\n" +"- performance improvements for digital import of bank statement (via " +"'ebanking_import' context flag)\n" +"- name_search on res.partner.bank enhanced to allow search on bank and iban " +"account numbers\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:1895 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay\" % (self._name)))\n" +"\n" +" return view\n" +"\n" +" def _get_default_search_view(self, cr, uid, context=None):\n" +" \"\n" +" :param cr: database cursor\n" +" :param int user: user id\n" +" :param dict context: connection context\n" +" :returns: an lxml document of the view\n" +" :rtype: etree._Element\n" +" \"\n" +" form_view = self.fields_view_get(cr, uid, False, 'form', " +"context=context)\n" +" tree_view = self.fields_view_get(cr, uid, False, 'tree', " +"context=context)\n" +"\n" +" # TODO it seems _all_columns could be used instead of fields_get (no " +"need for translated fields info)\n" +" fields = self.fields_get(cr, uid, context=context)\n" +" fields_to_search = set(\n" +" field for field, descriptor in fields.iteritems()\n" +" if descriptor.get('select'))\n" +"\n" +" for view in (form_view, tree_view):\n" +" view_root = etree.fromstring(view['arch'])\n" +" # Only care about select=1 in xpath below, because select=2 is " +"covered\n" +" # by the custom advanced search in clients\n" +" " +"fields_to_search.update(view_root.xpath(\"//field[@select=1]/@name" +msgstr "" + +#. module: base +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_import_base +msgid "Framework for complex import" +msgstr "" + +#. module: base +#: view:ir.actions.todo.category:0 +msgid "Wizard Category" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_cancel +msgid "" +"\n" +"Allows cancelling accounting entries.\n" +"=====================================\n" +"\n" +"This module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.users,name:0 +msgid "User Name" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the year: %(doy)s" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_portal +#: model:ir.module.module,shortdesc:base.module_portal +msgid "Portal" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_claim_from_delivery +msgid "" +"\n" +"Create a claim from a delivery order.\n" +"=====================================\n" +"\n" +"Adds a Claim link to the delivery order.\n" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.model.fields:0 +#: view:workflow.activity:0 +msgid "Properties" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: help:ir.values,user_id:0 +msgid "If set, action binding only applies for this user." +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts\n" +"=========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay\n" +"\n" +msgstr "" + +#. module: base +#: help:res.company,bank_ids:0 +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Specify if missed occurrences should be executed when the server restarts." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.company,city:0 +#: field:res.partner,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: field:res.partner,email:0 +msgid "E-mail" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_map +msgid "" +"\n" +"The module adds Google Map field in partner address.\n" +"====================================================\n" +"\n" +"Using this you can directly open Google Map from the URL widget." +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit_sample +msgid "" +"\n" +"Samples for Webkit Report Engine (report_webkit module).\n" +"========================================================\n" +"\n" +"A sample invoice report is included in this module, as well as a wizard to\n" +"add Webkit Report entries on any Document in the system.\n" +"\n" +"You have to create the print buttons by calling the wizard. For more details " +"see:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:531 +#, python-format +msgid "" +"You can not read this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.partner.address:0 +msgid "Address" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:308 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_manufacturer +msgid "" +"\n" +"A module that adds manufacturers and attributes on the product form.\n" +"====================================================================\n" +"\n" +"You can now define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_todo_category +msgid "Configuration Wizard Category" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Postal Address" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_iban +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) " +"bank accounts and checks for its validity.\n" +"=============================================================================" +"========================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN " +"accounts with a single statement.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_mail_server +msgid "ir.mail_server" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Global rules (non group-specific) are restrictions, and cannot be bypassed. " +"Group-local rules grant additional permissions, but are constrained within " +"the bounds of global ones. The first group rules restrict further than " +"global rules, but any additional group rule will add more permissions" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Examples" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +#: view:ir.values:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences & Identifiers" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_point_of_sale +msgid "Point of Sales" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll_account +msgid "" +"\n" +"Generic Payroll system Integrated with Accountings.\n" +"===================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:190 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_point_of_sale +msgid "" +"\n" +"This module provides a quick and easy sale process.\n" +"===================================================\n" +"\n" +"Main features :\n" +"---------------\n" +" * Fast encoding of the sale.\n" +" * Allow to choose one payment mode (the quick way) or to split the " +"payment between several payment mode.\n" +" * Computation of the amount of money to return.\n" +" * Create and confirm picking list automatically.\n" +" * Allow the user to create invoice automatically.\n" +" * Allow to refund former sales.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view_custom +msgid "" +"Customized views are used when users reorganize the content of their " +"dashboard views (via web client)" +msgstr "" + +#. module: base +#: help:publisher_warranty.contract,check_opw:0 +msgid "" +"Checked if this is an OpenERP Publisher's Warranty contract (versus older " +"contract types" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: help:ir.actions.server,srcmodel_id:0 +msgid "" +"Object in which you want to create / write the object. If it is empty then " +"refer to the Object field." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_human_resources +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_wiki_sale_faq +msgid "" +"\n" +"This module provides a Wiki Sales FAQ Template.\n" +"===============================================\n" +"\n" +"It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +"for Wiki Sale FAQ.\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_action_rule +msgid "" +"\n" +"This module allows to implement action rules for any object.\n" +"============================================================\n" +"\n" +"Use automated actions to automatically trigger actions for various screens.\n" +"\n" +"Example: a lead created by a specific user may be automatically set to a " +"specific\n" +"sales team, or an opportunity which still has status pending after 14 days " +"might\n" +"trigger an automatic reminder email.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br +msgid "Brazilian - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins " +"and other interesting indicators based on invoices.\n" +"=============================================================================" +"================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data " +"you need.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: help:ir.module.module,complexity:0 +msgid "" +"Level of difficulty of module. Easy: intuitive and easy to use for everyone. " +"Normal: easy to use for business experts. Expert: requires technical skills." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:191 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:748 +#: code:addons/base/ir/ir_actions.py:751 +#, python-format +msgid "Problem in configuration `Record Id` in Server Action!" +msgstr "" + +#. module: base +#: code:addons/orm.py:2682 +#: code:addons/orm.py:2692 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_margin +msgid "" +"\n" +"This module adds the 'Margin' on sales order.\n" +"=============================================\n" +"\n" +"This gives the profitability by calculating the difference between the Unit " +"Price and Cost Price.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "Manage bank records you want to be used in the system." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Import module" +msgstr "" + +#. module: base +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: model:ir.ui.menu,name:base.menu_email +#: field:res.company,email:0 +#: field:res.users,user_email:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_project +msgid "Retro-Planning on Events" +msgstr "" + +#. module: base +#: code:addons/custom.py:555 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Information About the Bank" +msgstr "" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is tested before the action is executed, and prevent " +"execution if it is not verified.\n" +"Example: object.list_price > 5000\n" +"It is a Python expression that can use the following values:\n" +" - self: ORM model of the record on which the action is triggered\n" +" - object or obj: browse_record of the record on which the action is " +"triggered\n" +" - pool: ORM model pool (i.e. self.pool)\n" +" - time: Python time module\n" +" - cr: database cursor\n" +" - uid: current user id\n" +" - context: current context" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical OR operator" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" +msgstr "" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_user_function +msgid "Jobs on Contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_import_sugarcrm +msgid "" +"This Module Import SugarCRM \"Leads\", \"Opportunities\", \"Users\", " +"\"Accounts\", \n" +" \"Contacts\", \"Employees\", Meetings, Phonecalls, Emails, and " +"Project, Project Tasks Data into OpenERP Module." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_add_wizard +#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract_add +#: view:publisher_warranty.contract.wizard:0 +msgid "Register a Contract" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"This is the module to manage the accounting chart for Venezuela in OpenERP.\n" +"===========================================================================\n" +"\n" +"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_knowledge_management +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_hello +msgid "Hello" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_manager +msgid "HR Manager" +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign +msgid "Marketing Campaigns" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:144 +#, python-format +msgid "Contract validation error" +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Qualifier" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Languague Terms" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki_faq +msgid "Wiki: Internal FAQ" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue_sheet +msgid "" +"\n" +"This module adds the Timesheet support for the Issues/Bugs Management in " +"Project.\n" +"=============================================================================" +"====\n" +"\n" +"Worklogs can be maintained to signify number of hours spent by users to " +"handle an issue.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +msgid "Sequences" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "OpenERP Partners" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:293 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,name:0 +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.client,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: selection:ir.module.module,complexity:0 +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_double_validation +msgid "Double Validation on Purchases" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.company,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:95 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,user_id:0 +#: field:ir.filters,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: model:res.groups,name:base.group_document_user +#: model:res.groups,name:base.group_tool_user +#: field:res.log,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +#: field:res.widget.user,user_id:0 +msgid "User" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you to import a new module to your OpenERP system. After " +"importing a new module you can install it by clicking on the button " +"\"Install\" from the form view." +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "Load" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_warning +msgid "" +"\n" +"Module to trigger warnings in OpenERP objects.\n" +"==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase " +"order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" +" " +msgstr "" + +#. module: base +#: code:addons/osv.py:150 +#: code:addons/osv.py:152 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:255 +#, python-format +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_operations +msgid "Manufacturing Operations" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Important customers" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_messages +msgid "" +"\n" +"This module provides the functionality to send messages within a project.\n" +"=========================================================================\n" +"\n" +"A user can send messages individually to other user. He can even broadcast\n" +"it to all the users.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr +msgid "Employee Directory" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: code:addons/orm.py:1260 +#, python-format +msgid "Database ID doesn't exist: %s : %s" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_intrastat +msgid "" +"\n" +"A module that adds intrastat reports.\n" +"=====================================\n" +"\n" +"This module gives the details of the goods traded between the countries of " +"European Union " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_invoice_directly +msgid "" +"\n" +"Invoice Wizard for Delivery.\n" +"============================\n" +"\n" +"When you send or deliver goods, this module automatically launch\n" +"the invoicing wizard if the delivery is to be invoiced.\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:1388 +#, python-format +msgid "key '%s' not found in selection field '%s'" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "A4" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,check_support:0 +msgid "Support Level 1" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_visible_discount +msgid "" +"\n" +"This module lets you calculate discounts on Sale Order lines and Invoice " +"lines base on the partner's pricelist.\n" +"=============================================================================" +"==================================\n" +"\n" +"To this end, a new check box named \"Visible Discount\" is added to the " +"pricelist form.\n" +"\n" +"Example:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and " +"the price calculated using Asustek's pricelist is 225\n" +" If the check box is checked, we will have on the sale order line: Unit " +"price=450, Discount=50,00, Net price=225\n" +" If the check box is unchecked, we will have on Sale Order and Invoice " +"lines: Unit price=225, Discount=0,00, Net price=225\n" +" " +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short Description" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number Padding" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.todo,sequence:0 +#: field:ir.actions.todo.category,sequence:0 +#: view:ir.cron:0 +#: field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 +#: view:ir.sequence:0 +#: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Wizards to be Launched" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_manufacturing +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Draft and Active" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,format_layout:0 +msgid "Format Layout" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_openid +msgid "OpenID Authentification" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_thunderbird +msgid "" +"\n" +"This module is required for the Thuderbird Plug-in to work properly.\n" +"====================================================================\n" +"\n" +"The plugin allows you archive email and its attachments to the selected\n" +"OpenERP objects. You can select a partner, a task, a project, an analytical\n" +"account, or any other object and attach the selected mail as a .eml file in\n" +"the attachment of a selected record. You can create documents for CRM Lead,\n" +"HR Applicant and Project Issue from selected mails.\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mail +msgid "Emails Management" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Signal" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:119 +#, python-format +msgid "" +"Group(s) cannot be deleted, because some user(s) still belong to them: %s !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs. The " +"following topics should be covered by this module:\n" +"=============================================================================" +"==============================================\n" +"\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_knowledge +msgid "" +"\n" +"Installer for knowledge-based Hidden.\n" +"====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can " +"install\n" +"document and Wiki based Hidden.\n" +" " +msgstr "" + +#. module: base +#: field:res.groups,trans_implied_ids:0 +msgid "Transitively inherits" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:443 +#, python-format +msgid "Mail delivery failed" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.wizard,model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.filters,model_id:0 +#: view:ir.model.access:0 +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,model:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 +#: field:res.request.link,object:0 +#: field:workflow.triggers,model:0 +msgid "Object" +msgstr "" + +#. module: base +#: code:addons/osv.py:147 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_plans +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet +msgid "" +"\n" +"Synchronization of project task work entries with timesheet entries.\n" +"====================================================================\n" +"\n" +"This module lets you transfer the entries under tasks defined for Project " +"Management to\n" +"the Timesheet line entries for particular date and particular user with the " +"effect of creating, editing and deleting either ways.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_tools +msgid "Base Tools" +msgstr "" + +#. module: base +#: help:res.country,address_format:0 +msgid "" +"You can state here the usual format to use for the addresses belonging to " +"this country.\n" +"\n" +"You can use the python-style string patern with all the field of the address " +"(for example, use '%(street)s' to display the field 'street') plus\n" +" \n" +"%(state_name)s: the name of the state\n" +" \n" +"%(state_code)s: the code of the state\n" +" \n" +"%(country_name)s: the name of the country\n" +" \n" +"%(country_code)s: the code of the country" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to " +"new pads\n" +"(by default, http://ietherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uk +msgid "UK - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_scrum +msgid "" +"\n" +"This module implements all concepts defined by the scrum project management " +"methodology for IT companies.\n" +"=============================================================================" +"============================\n" +"\n" +" * Project with sprints, product owner, scrum master\n" +" * Sprints with reviews, daily meetings, feedbacks\n" +" * Product backlog\n" +" * Sprint backlog\n" +"\n" +"It adds some concepts to the project management module:\n" +" * Mid-term, long-term road-map\n" +" * Customers/functional requests VS technical ones\n" +"\n" +"It also creates a new reporting:\n" +" * Burn-down chart\n" +"\n" +"The scrum projects and tasks inherit from the real projects and\n" +"tasks, so you can continue working on normal tasks that will also\n" +"include tasks from scrum projects.\n" +"\n" +"More information on the methodology:\n" +" * http://controlchaos.com\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:371 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:118 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base +#: model:res.widget,title:base.google_maps_widget +msgid "Google Maps" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: view:res.company:0 +#: model:res.groups,name:base.group_system +msgid "Configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in +msgid "India - Accounting" +msgstr "" + +#. module: base +#: field:ir.actions.server,expression:0 +msgid "Loop Expression" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gt +msgid "Guatemala - Accounting" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method, e.g. (uid,)." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Gold Partner" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: view:res.partner.address:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: field:ir.actions.todo,state:0 +#: field:ir.module.module,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:publisher_warranty.contract,state:0 +#: view:res.country.state:0 +#: view:res.request:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_evaluation +msgid "" +"\n" +"Ability to create employees evaluation.\n" +"=======================================\n" +"\n" +"An evaluation can be created by employee for subordinates,\n" +"juniors as well as his manager.The evaluation is done under a plan\n" +"in which various surveys can be created and it can be defined which\n" +"level of employee hierarchy fills what and final review and evaluation\n" +"is done by the manager.Every evaluation filled by the employees can be " +"viewed\n" +"in the form of pdf file. Implements a dashboard for My Current Evaluations\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load an Official Translation" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_10 +msgid "Open Source Service Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:74 +#, python-format +msgid "Invalid search criterions" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Connection Information" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Created" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "" +"If set to true, the wizard will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: help:ir.model.data,name:0 +msgid "" +"External Key/Identifier that can be used for data integration with third-" +"party systems" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_operations +msgid "" +"\n" +"This module adds state, date_start,date_stop in production order operation " +"lines (in the \"Work Centers\" tab).\n" +"=============================================================================" +"================================\n" +"\n" +"State: draft, confirm, done, cancel\n" +"When finishing/confirming,cancelling production orders set all state lines " +"to the according state\n" +"\n" +"Create menus:\n" +" Manufacturing > Manufacturing > Work Orders\n" +"\n" +"Which is a view on \"Work Centers\" lines in production order.\n" +"\n" +"Add buttons in the form view of production order under workcenter tab:\n" +" * start (set state to confirm), set date_start\n" +" * done (set state to done), set date_stop\n" +" * set to draft (set state to draft)\n" +" * cancel set state to cancel\n" +"\n" +"When the production order becomes \"ready to produce\", operations must\n" +"become 'confirmed'. When the production order is done, all operations\n" +"must become done.\n" +"\n" +"The field delay is the delay(stop date - start date).\n" +"So that we can compare the theoretic delay and real delay.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auction +msgid "" +"\n" +"This module manages the records of artists, auction articles, buyers and " +"sellers.\n" +"=============================================================================" +"====\n" +"\n" +"It completely manages an auction such as managing bids,\n" +"keeping track of the sold articles along with the paid\n" +"and unpaid objects including delivery of the articles.\n" +"\n" +"The dashboard for auction includes:\n" +" * Latest Objects (list)\n" +" * Latest Deposits (list)\n" +" * Objects Statistics (list)\n" +" * Total Adjudications (graph)\n" +" * Min/Adj/Max (graph)\n" +" * Objects By Day (graph)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_crypt +msgid "" +"\n" +"Replaces cleartext passwords in the database with a secure hash\n" +"===============================================================\n" +"For your existing user base, the removal of the cleartext\n" +"passwords occurs immediately when you instal base_crypt.\n" +"\n" +"All passwords will be replaced by a secure, salted, cryptographic\n" +"hash, preventing anyone from reading the original password in\n" +"the database.\n" +"\n" +"After installing this module it won't be possible to recover a\n" +"forgotten password for your users, the only solution is for an\n" +"admin to set a new password.\n" +"\n" +"Security Warning\n" +"++++++++++++++++\n" +"Installing this module does not mean you can ignore other security " +"measures,\n" +"as the password is still transmitted unencrypted on the network, unless you\n" +"are using a secure protocol such as XML-RPCS or HTTPS.\n" +"It also does not protect the rest of the content of the database, which may\n" +"contain critical data. Appropriate security measures need to be implemented\n" +"by the system administrator in all areas, such as: protection of database\n" +"backups, system files, remote shell access, physical server access, etc.\n" +"\n" +"Interation with LDAP authentication\n" +"+++++++++++++++++++++++++++++++++++\n" +"This module is currently not compatible with the ``user_ldap`` module and\n" +"will disable LDAP authentication completely if installed at the same time.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_sales_management +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base +#: field:res.groups,implied_ids:0 +msgid "Inherits" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: field:ir.module.module,icon:0 +msgid "Icon URL" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 +#: field:ir.actions.server,state:0 +#: field:ir.actions.server,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.wizard,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_syscohada +msgid "" +"This module implements the accounting chart for OHADA area.\n" +" It allows any company or association to manage its financial " +"accounting.\n" +" Countries that use OHADA are the following:\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " +"Congo,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau,\n" +" Equatorial Guinea, Mali, Niger, Replica of Democratic Congo, Senegal, " +"Chad, Togo.\n" +" " +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,category_id:0 +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: field:ir.actions.server,sms:0 +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_module_doc_rst +msgid "Generate Docs of Modules" +msgstr "" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Our records indicate that the following payments are still due. If the " +"amount\n" +"has already been paid, please disregard this notice. However, if you have " +"any\n" +"queries regarding your account, please contact us.\n" +"Thank you in advance.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_users_ldap +msgid "Authentication via LDAP" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_client +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.client" +msgstr "" + +#. module: base +#: help:ir.values,value:0 +msgid "Default value (pickled) or reference to an action" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_designer +msgid "" +"\n" +"This module is used along with OpenERP OpenOffice Plugin.\n" +"=========================================================\n" +"\n" +"This module adds wizards to Import/Export .sxw report that\n" +"you can modify in OpenOffice. Once you have modified it you can\n" +"upload the report using the same wizard.\n" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: help:res.partner.address,active:0 +msgid "Uncheck the active field to hide the contact." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_calendar +msgid "" +"\n" +"This is a full-featured calendar system.\n" +"========================================\n" +"\n" +"It supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people\n" +"\n" +"If you need to manage your meetings, you should install the CRM module.\n" +" " +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Rule definition (domain filter)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: code:addons/orm.py:471 +#, python-format +msgid "Unknown attribute %s in %s " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: code:addons/fields.py:122 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_board +#: model:ir.ui.menu,name:base.menu_dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement +msgid "Procurements" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll_account +msgid "Payroll Accounting" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_order_dates +msgid "Dates on Sales Order" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Creation Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_edi +msgid "" +"\n" +"Provides a common EDI platform that other Applications can use\n" +"==============================================================\n" +"\n" +"OpenERP specifies a generic EDI format for exchanging business\n" +"documents between different systems, and provides generic\n" +"mechanisms to import and export them.\n" +"\n" +"More details about OpenERP's EDI format may be found in the\n" +"technical OpenERP documentation at http://doc.openerp.com\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" +msgstr "" + +#. module: base +#: help:ir.values,model:0 +msgid "Model to which this entry applies" +msgstr "" + +#. module: base +#: field:res.country,address_format:0 +msgid "Address Format" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_no_one +msgid "Technical Features" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:192 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "External Identifiers" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman +msgid "User - Own Leads Only" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, The Democratic Republic of the" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + +#. module: base +#: view:res.request:0 +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +msgid "Request" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"OpenERP. They are launched during the installation of new modules, but you " +"can choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 +#, python-format +msgid "BANK" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"Important when you deal with multiple actions, the execution order will be " +"decided based on this, low number is higher priority." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_tr +msgid "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"=============================================================================" +"=\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka " +"hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek.\n" +" " +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "Apply" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban +msgid "" +"\n" +" OpenERP Web kanban view.\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_management_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner Category" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_warehouse_management +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_users_ldap +msgid "" +"\n" +"Adds support for authentication by LDAP server.\n" +"===============================================\n" +"This module allows users to login with their LDAP username and\n" +"password, and will automatically create OpenERP users for them\n" +"on the fly.\n" +"\n" +"**Note**: This module only work on servers who have Python's\n" +"``ldap`` module installed.\n" +"\n" +"Configuration\n" +"+++++++++++++\n" +"After installing this module, you need to configure the LDAP\n" +"parameters in the Configuration tab of the Company details.\n" +"Different companies may have different LDAP servers, as long\n" +"as they have unique usernames (usernames need to be unique in\n" +"OpenERP, even across multiple companies).\n" +"\n" +"Anonymous LDAP binding is also supported (for LDAP servers\n" +"that allow it), by simpling keeping the LDAP user and password\n" +"empty in the LDAP configuration. This does **not** allow\n" +"anonymous authentication for users, it is only for the master\n" +"LDAP account that is used to verify if a user exists before\n" +"attempting to authenticate it.\n" +"\n" +"Securing the connection with STARTTLS is available for LDAP\n" +"servers supporting it, by enabling the TLS option in the LDAP\n" +"configuration.\n" +"\n" +"For further options configuring the LDAP settings, refer to the\n" +"ldap.conf manpage :manpage:`ldap.conf(5)`.\n" +"\n" +"Security Considerations\n" +"+++++++++++++++++++++++\n" +"Users' LDAP passwords are never stored in the OpenERP database,\n" +"the LDAP server is queried whenever a user needs to be\n" +"authenticated. No duplication of the password occurs, and\n" +"passwords are managed in one place only.\n" +"\n" +"OpenERP does not manage password changes in the LDAP, so\n" +"any change of password should be conducted by other means\n" +"in the LDAP directory directly (for LDAP users).\n" +"\n" +"It is also possible to have local OpenERP users in the\n" +"database along with LDAP-authenticated users (the Administrator\n" +"account is one obvious example).\n" +"\n" +"Here is how it works:\n" +"\n" +" * The system first attempts to authenticate users against\n" +" the local OpenERP database ;\n" +" * if this authentication fails (for example because the\n" +" user has no local password), the system then attempts\n" +" to authenticate against LDAP ;\n" +"\n" +"As LDAP users have blank passwords by default in the local\n" +"OpenERP database (which means no access), the first step\n" +"always fails and the LDAP server is queried to do the\n" +"authentication.\n" +"\n" +"Enabling STARTTLS ensures that the authentication query to the\n" +"LDAP server is encrypted.\n" +"\n" +"User Template\n" +"+++++++++++++\n" +"In the LDAP configuration on the Company form, it is possible to\n" +"select a *User Template*. If set, this user will be used as\n" +"template to create the local users whenever someone authenticates\n" +"for the first time via LDAP authentication.\n" +"This allows pre-setting the default groups and menus of the\n" +"first-time users.\n" +"\n" +"**Warning**: if you set a password for the user template,\n" +"this password will be assigned as local password for each new\n" +"LDAP user, effectively setting a *master password* for these\n" +"users (until manually changed). You usually do not want this.\n" +"One easy way to setup a template user is to login once with\n" +"a valid LDAP user, let OpenERP create a blank local user with the\n" +"same login (and a blank password), then rename this new user\n" +"to a username that does not exist in LDAP, and setup its\n" +"groups the way you want.\n" +"\n" +"Interaction with base_crypt\n" +"+++++++++++++++++++++++++++\n" +"The base_crypt module is not compatible with this module, and\n" +"will disable LDAP authentication if installed at the same time.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:199 +#, python-format +msgid "Connection test succeeded!" +msgstr "" + +#. module: base +#: view:partner.massmail.wizard:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:415 +#, python-format +msgid "" +"Please define at least one SMTP server, or provide the SMTP parameters " +"explicitly." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "" +"Python code to be executed if condition is met.\n" +"It is a Python block that can use the same values as for the condition field" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Register" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_company +msgid "Multi Companies" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.rule:0 +#: view:res.groups:0 +#: model:res.groups,name:base.group_erp_manager +#: view:res.users:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman_all_leads +msgid "User - All Leads" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_th +msgid "Thailand - Accounting" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_jit +msgid "" +"\n" +"This module allows Just In Time computation of procurement orders.\n" +"==================================================================\n" +"\n" +"If you install this module, you will not have to run the regular " +"procurement\n" +"scheduler anymore (but you still need to run the minimum order point rule\n" +"scheduler, or for example let it run daily.)\n" +"All procurement orders will be processed immediately, which could in some\n" +"cases entail a small performance impact.\n" +"\n" +"It may also increase your stock size because products are reserved as soon\n" +"as possible and the scheduler time range is not taken into account anymore.\n" +"In that case, you can not use priorities any more on the different picking.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: field:ir.actions.server,subject:0 +#: field:partner.massmail.wizard,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "Before Amount" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Set Bank Accounts" +msgstr "" + +#. module: base +#: field:ir.actions.client,tag:0 +msgid "Client action tag" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:189 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + +#. module: base +#: field:ir.values,model_id:0 +msgid "Model (change only)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo +msgid "" +"\n" +"Demo data for the module marketing_campaign.\n" +"============================================\n" +"\n" +"Creates demo data like leads, campaigns and segments for the module " +"marketing_campaign.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:251 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Current User" +msgstr "" + +#. module: base +#: field:res.company,company_registry:0 +msgid "Company Registry" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ir_mail_server_list +#: view:ir.mail_server:0 +#: model:ir.ui.menu,name:base.menu_mail_servers +msgid "Outgoing Mail Servers" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "" +"The object that should receive the workflow signal (must have an associated " +"workflow)" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_account_voucher +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_account_voucher +msgid "Invoicing & Payments" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +"Swiss localisation :\n" +" - DTA generation for a lot of payment types\n" +" - BVR management (number generation, report, etc..)\n" +" - Import account move from the bank file (like v11 etc..)\n" +" - Simplify the way you handle the bank statement for reconciliation\n" +"\n" +"You can also add ZIP and bank completion with:\n" +" - l10n_ch_zip\n" +" - l10n_ch_bank\n" +" \n" +" Author: Camptocamp SA\n" +" Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +"\n" +"------------------------------------------------------------------------\n" +"\n" +"Module incluant la localisation Suisse de TinyERP revu et corrigé par " +"Camptocamp. Cette nouvelle version\n" +"comprend la gestion et l'émissionde BVR, le paiement électronique via DTA " +"(pour les banques, le système postal est en développement)\n" +"et l'import du relevé de compte depuis la banque de manière automatisée.\n" +"De plus, nous avons intégré la définition de toutes les banques " +"Suisses(adresse, swift et clearing).\n" +"\n" +"Par ailleurs, conjointement à ce module, nous proposons la complétion NPA:\n" +"\n" +"Vous pouvez ajouter la completion des banques et des NPA avec with:\n" +" - l10n_ch_zip\n" +" - l10n_ch_bank\n" +" \n" +" Auteur: Camptocamp SA\n" +" Donateurs: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +"\n" +"--------------------------------------------------------------------------\n" +"TODO :\n" +"- Implement bvr import partial reconciliation\n" +"- Replace wizard by osv_memory when possible\n" +"- Add mising HELP\n" +"- Finish code comment\n" +"- Improve demo data\n" +"\n" +"\n" +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Publisher warranty contract successfully registered!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 +#: view:res.currency:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: field:res.log,res_id:0 +msgid "Object ID" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: model:ir.actions.todo.category,name:base.category_administration_config +#: model:ir.module.category,name:base.module_category_administration +msgid "Administration" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_form +#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract +msgid "Contracts" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:publisher_warranty.contract.wizard,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_module_quality +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"================================================================\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module cannot work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + +#. module: base +#: field:res.partner.bank,bank_name:0 +msgid "Bank Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_association +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_no_autopicking +msgid "" +"\n" +"This module allows an intermediate picking process to provide raw materials " +"to production orders.\n" +"=============================================================================" +"====================\n" +"\n" +"One example of usage of this module is to manage production made by your\n" +"suppliers (sub-contracting). To achieve this, set the assembled product\n" +"which is sub-contracted to \"No Auto-Picking\" and put the location of the\n" +"supplier in the routing of the assembly operation.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "" + +#. module: base +#: help:res.users,context_lang:0 +msgid "" +"The default language used in the graphical user interface, when translations " +"are available. To add a new language, you can use the 'Load an Official " +"Translation' wizard available from the 'Administration' menu." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +"* Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008.\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies.\n" +"* Defines templates for sale and purchase VAT.\n" +"* Defines tax code templates.\n" +"\n" +"Note: You should install the l10n_ES_account_balance_report module\n" +"for yearly account reporting (balance, profit & losses).\n" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:154 +#, python-format +msgid "Phone: " +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:187 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and purchase orders.\n" +"====================================================================\n" +"\n" +"Allows the user to maintain several analysis plans. These let you split\n" +"a line on a supplier purchase order into several accounts and analytic " +"plans.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,vat:0 +msgid "Tax ID" +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: code:addons/orm.py:3669 +#, python-format +msgid "" +"Operation prohibited by access rules, or performed on an already deleted " +"document (Operation: %s, Document type: %s)." +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: field:ir.translation,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.model,info:0 +msgid "Information" +msgstr "" + +#. module: base +#: view:res.widget.user:0 +msgid "User Widgets" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:755 +#: code:addons/base/res/res_users.py:892 +#: selection:res.partner.address,type:0 +#: view:res.users:0 +#, python-format +msgid "Other" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_long_term +msgid "" +"\n" +"Long Term Project management module that tracks planning, scheduling, " +"resources allocation.\n" +"=============================================================================" +"==============\n" +"\n" +"Features\n" +"--------\n" +" * Manage Big project.\n" +" * Define various Phases of Project.\n" +" * Compute Phase Scheduling: Compute start date and end date of the " +"phases which are in draft,open and pending state of the project given.\n" +" If no project given then all the draft,open and pending state phases " +"will be taken.\n" +" * Compute Task Scheduling: This works same as the scheduler button on " +"project.phase. It takes the project as argument and computes all the " +"open,draft and pending tasks.\n" +" * Schedule Tasks: All the tasks which are in draft,pending and open " +"state are scheduled with taking the phase's start date\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: view:workflow:0 +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product +msgid "Products & Pricelists" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:74 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_es +msgid "Spanish - Accounting (PGCE 2008)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_no_autopicking +msgid "Picking Before Manufacturing" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_calendar +msgid "web calendar" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "External Identifier" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_custom_action +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 +msgid "Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery +msgid "Delivery Costs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:293 +#, python-format +msgid "" +"This cron task is currently being executed and may not be modified, please " +"try again in a few minutes" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_expiry +msgid "" +"\n" +"Track different dates on products and production lots.\n" +"======================================================\n" +"\n" +"Following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"\n" +"Used, for example, in food industries." +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_nl +msgid "Netherlands - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +#: field:res.partner.bank,bank_bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_process +msgid "" +"\n" +" OpenERP Web process view.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_chart +msgid "" +"\n" +"Remove minimal account chart.\n" +"=============================\n" +"\n" +"Deactivates minimal chart of accounts.\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:653 +#: code:addons/base/ir/ir_actions.py:748 +#: code:addons/base/ir/ir_actions.py:751 +#: code:addons/base/ir/ir_model.py:139 +#: code:addons/base/ir/ir_model.py:236 +#: code:addons/base/ir/ir_model.py:250 +#: code:addons/base/ir/ir_model.py:264 +#: code:addons/base/ir/ir_model.py:282 +#: code:addons/base/ir/ir_model.py:287 +#: code:addons/base/ir/ir_model.py:290 +#: code:addons/base/module/module.py:255 +#: code:addons/base/module/module.py:298 +#: code:addons/base/module/module.py:302 +#: code:addons/base/module/module.py:308 +#: code:addons/base/module/module.py:390 +#: code:addons/base/module/module.py:408 +#: code:addons/base/module/module.py:423 +#: code:addons/base/module/module.py:519 +#: code:addons/base/module/module.py:622 +#: code:addons/base/publisher_warranty/publisher_warranty.py:124 +#: code:addons/base/publisher_warranty/publisher_warranty.py:163 +#: code:addons/base/publisher_warranty/publisher_warranty.py:295 +#: code:addons/base/res/res_currency.py:190 +#: code:addons/base/res/res_users.py:86 +#: code:addons/base/res/res_users.py:95 +#: code:addons/custom.py:555 +#: code:addons/orm.py:791 +#: code:addons/orm.py:3704 +#, python-format +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_crypt +msgid "DB Password Encryption" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_check_writing +msgid "Check writing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_layout +msgid "" +"\n" +"This module provides features to improve the layout of the Sales Order.\n" +"=======================================================================\n" +"\n" +"It gives you the possibility to\n" +" * order all the lines of a sales order\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Address Information" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_livechat +msgid "Live Chat Support" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_dashboard +msgid "" +"\n" +" OpenERP Web dashboard view.\n" +" " +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Extra Info" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll +msgid "" +"\n" +"Belgian Payroll Rules\n" +"=====================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances / Deductions\n" +" * Allow to configure Basic / Grows / Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "" + +#. module: base +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_process +msgid "" +"\n" +"This module shows the basic processes involved in the selected modules and " +"in the sequence they occur.\n" +"=============================================================================" +"=========================\n" +"\n" +"Note: This applies to the modules containing modulename_process_xml\n" +"e.g product/process/product_process_xml\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: help:res.partner.address,partner_id:0 +msgid "Keep empty for a private address, not related to partner." +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm +msgid "CRM" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:59 +#, python-format +msgid "" +"Save this document to a .tgz file. This archive containt UTF-8 %s files and " +"may be uploaded to launchpad." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "_Export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Followup Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr +msgid "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: code:addons/orm.py:2527 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "TLS (STARTTLS)" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,usage:0 +msgid "Used to filter menu and home actions from the user form." +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: help:res.company,rml_header1:0 +msgid "Appears by default on the top right corner of your printed documents." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_crm_claim +msgid "eMail Gateway for CRM Claim" +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if the partner is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:38 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +#: field:ir.actions.wizard,multi:0 +msgid "Action on Multiple Doc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://translations.launchpad.net/openobject" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: help:ir.sequence,implementation:0 +msgid "" +"Two sequence object implementations are offered: Standard and 'No gap'. The " +"later is slower than the former but forbids any gap in the sequence (while " +"they are possible in the former)." +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:284 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_openid +msgid "Allow users to login through OpenID." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_payment +msgid "Suppliers Payment Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.company,phone:0 +#: field:res.partner,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_creator +msgid "" +"\n" +"This module allows you to create any statistic report on several objects.\n" +"=========================================================================\n" +"\n" +"It's an SQL query builder and browser\n" +"for end-users.\n" +"\n" +"After installing the module, it adds a menu to define a custom report in\n" +"the Administration / Customization / Reporting menu.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_designer +msgid "Report Designer" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma +msgid "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes " +"de produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet " +"d'expertise comptable Seddik au cours du troisième trimestre 2010" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_calendar +msgid "" +"\n" +" OpenERP Web calendar view.\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "System Logs" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_voucher +msgid "eInvoicing & Payments" +msgstr "" + +#. module: base +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:workflow,osv:0 +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Detailed algorithm:" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.wizard,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_profile_tools +msgid "Miscellaneous Tools" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_tools +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product +msgid "" +"\n" +"This is the base module for managing products and pricelists in OpenERP.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, suppliers\n" +"information, make to stock/order, different unit of measures,\n" +"packaging and properties.\n" +"\n" +"Pricelists support:\n" +" * Multiple-level of discount (by product, category, quantities)\n" +" * Compute price based on different criteria:\n" +" * Other pricelist,\n" +" * Cost price,\n" +" * List price,\n" +" * Supplier price, ...\n" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:264 +#, python-format +msgid "You cannot remove the field '%s' !" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Allowed Companies" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_de +msgid "Deutschland - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auction +msgid "Auction Houses" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_journal +msgid "Invoicing Journals" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "View Ordering" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:95 +#, python-format +msgid "Unmet dependency !" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:534 +#, python-format +msgid "" +"You can not delete this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_livechat +msgid "" +"\n" +"Enable live chat support for those who have a maintenance contract.\n" +"===================================================================\n" +"\n" +"Add \"Support\" button in header from where you can access OpenERP Support.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +" OpenERP Web core module.\n" +" This module provides the core of the OpenERP web client.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 +#: field:ir.attachment,datas_fname:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 +#: view:ir.model.access:0 +msgid "Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovak Republic" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.publisher_warranty +msgid "Publisher Warranty" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:60 +#, python-format +msgid "File is not a zip file!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue +msgid "" +"\n" +"This module provides Issues/Bugs Management in Project.\n" +"=======================================================\n" +"\n" +"OpenERP allows you to manage the issues you might face in a project\n" +"like bugs in a system, client complaints or material breakdowns. A\n" +"list view allows the manager to quickly check the issues, assign them\n" +"and decide on their status as they evolve.\n" +" " +msgstr "" + +#. module: base +#: field:res.groups,full_name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web +msgid "web" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.company,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor " +"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren, denk b.v. aan intracommunautaire verwervingen\n" +"waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing " +"weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor " +"\"Accounting\" aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en " +"de currency om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult " +"met \"nullen\"\n" +"\n" +" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via " +"Financial Management/Configuration/Financial Accounting/Financial " +"Accounts/Generate Chart of Accounts from a Chart Template.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.currency,company_id:0 +#: field:res.partner,company_id:0 +#: field:res.partner.address,company_id:0 +#: field:res.partner.bank,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_report_designer +msgid "Advanced Reporting" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +#: selection:ir.actions.url,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Publisher Warranty Contract" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr +msgid "France - Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_caldav +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" + +#. module: base +#: code:addons/orm.py:791 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: field:res.partner,color:0 +#: field:res.partner.address,color:0 +msgid "Color Index" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"Manage the partner categories in order to better classify them for tracking " +"and analysis purposes. A partner may belong to several categories and " +"categories have a hierarchy structure: a partner belonging to a category " +"also belong to his parent category." +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:450 +#: code:addons/base/res/res_partner.py:273 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_edi +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tools +msgid "Extra Tools" +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_email_template +msgid "" +"\n" +"Email Templating (simplified version of the original Power Email by " +"Openlabs)\n" +"=============================================================================" +"\n" +"\n" +"Lets you design complete email templates related to any OpenERP document " +"(Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body " +"(HTML and\n" +"Text). You may also automatically attach files to your templates, or print " +"and\n" +"attach a report.\n" +"\n" +"For advanced use, the templates may include dynamic attributes of the " +"document\n" +"they are related to. For example, you may use the name of a Partner's " +"country\n" +"when writing to them, also providing a safe default in case the attribute " +"is\n" +"not defined. Each template contains a built-in assistant to help with the\n" +"inclusion of these dynamic values.\n" +"\n" +"If you enable the option, a composition assistant will also appear in the " +"sidebar\n" +"of the OpenERP documents to which the template applies (e.g. Invoices).\n" +"This serves as a quick way to send a new email based on the template, after\n" +"reviewing and adapting the contents, if needed.\n" +"This composition assistant will also turn into a mass mailing system when " +"called\n" +"for multiple documents at once.\n" +"\n" +"These email templates are also at the heart of the marketing campaign " +"system\n" +"(see the ``marketing_campaign`` application), if you need to automate " +"larger\n" +"campaigns on any OpenERP document.\n" +"\n" +"Technical note: only the templating system of the original Power Email by\n" +"Openlabs was kept\n" +"\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules +msgid "Generic Modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"You can access all information regarding your suppliers from the supplier " +"form: accounting data, history of emails, meetings, purchases, etc. You can " +"uncheck the 'Suppliers' filter button in order to search in all your " +"partners, including customers and prospects." +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet +msgid "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different " +"projects.\n" +"A project is an analytic account and the time spent on a project generates " +"costs on\n" +"the analytic account.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you\n" +"to set up a management by affair.\n" +" " +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_port:0 +msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Klingon" +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm +msgid "" +"\n" +"The generic OpenERP Customer Relationship Management.\n" +"=====================================================\n" +"\n" +"This system enables a group of people to intelligently and efficiently " +"manage\n" +"leads, opportunities, meeting, phonecall etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and\n" +"suppliers. It can automatically send reminders, escalate the request, " +"trigger\n" +"specific methods and lots of other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do " +"anything\n" +"special. They can just send email to the request tracker. OpenERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and make sure all future correspondence gets to the " +"right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and OpenERP.\n" +"\n" +"Creates a dashboard for CRM that includes:\n" +" * Opportunities by Categories (graph)\n" +" * Opportunities by Stage (graph)\n" +" * Planned Revenue by Stage and User (graph)\n" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_accounting_and_finance +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_thunderbird +msgid "Thunderbird Plug-In" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.company,country_id:0 +#: view:res.country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner,country:0 +#: view:res.partner.address:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +msgid "Country" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_messages +msgid "In-Project Messaging System" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests +msgid "" +"\n" +" OpenERP Web test suite.\n" +" " +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Bindings/Defaults" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Change Color" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Select Groups" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" + +#. module: base +#: help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: field:ir.module.module,auto_install:0 +msgid "Automatic Installation" +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:357 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign +msgid "" +"\n" +"This module provides leads automation through marketing campaigns (campaigns " +"can in fact be defined on any resource, not just CRM Leads).\n" +"=============================================================================" +"============================================================\n" +"\n" +"The campaigns are dynamic and multi-channels. The process is as follows:\n" +" * Design marketing campaigns like workflows, including email templates " +"to send, reports to print and send by email, custom actions, etc.\n" +" * Define input segments that will select the items that should enter the " +"campaign (e.g leads from certain countries, etc.)\n" +" * Run you campaign in simulation mode to test it real-time or " +"accelerated, and fine-tune it\n" +" * You may also start the real campaign in manual mode, where each action " +"requires manual validation\n" +" * Finally launch your campaign live, and watch the statistics as the " +"campaign does everything fully automatically.\n" +"\n" +"While the campaign runs you can of course continue to fine-tune the " +"parameters, input segments, workflow, etc.\n" +"\n" +"Note: If you need demo data, you can install the marketing_campaign_crm_demo " +"module, but this will also install the CRM application as it depends on CRM " +"Leads.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ca +msgid "Canada - Accounting" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: field:ir.actions.todo.category,wizards_ids:0 +#: model:ir.model,name:base.model_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.sequence,implementation:0 +msgid "Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ve +msgid "Venezuela - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: view:ir.values:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +msgid "The rate of the currency to the currency of rate 1." +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_ftp +msgid "Shared Repositories (FTP)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save As Attachment Prefix" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: field:ir.actions.server,mobile:0 +msgid "Mobile No" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form +#: model:ir.model,name:base.model_res_partner_bank +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form +#: view:res.company:0 +#: field:res.company,bank_ids:0 +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: field:ir.model,modules:0 +#: field:ir.model.fields,modules:0 +msgid "In modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_project_issue +msgid "eMail Gateway for Project Issues" +msgstr "" + +#. module: base +#: field:res.partner.bank,partner_id:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:270 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_manufacturing +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: base +#: code:addons/orm.py:341 +#, python-format +msgid "Wrong ID for the browse record, got %r, expected an integer." +msgstr "" + +#. module: base +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Search Widget" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_customer_relationship_management +msgid "" +"Manage relations with prospects and customers using leads, opportunities, " +"requests or issues." +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_requisition +msgid "Purchase Requisitions" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:284 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: field:res.partner.bank,name:0 +msgid "Bank Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_mrp +msgid "Sales and MRP Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "Send an SMS" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Prospect" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly +msgid "Invoice Picking Directly" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_tools +msgid "" +"\n" +"Common base for tools modules.\n" +"==============================\n" +"\n" +"Creates menu link for Tools from where tools like survey, lunch, idea, etc. " +"are accessible if installed.\n" +" " +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: help:res.partner.address,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" +msgstr "" + +#. module: base +#: help:res.company,rml_footer2:0 +msgid "" +"This field is computed automatically based on bank accounts defined, having " +"the display on footer checkbox set." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_subproduct +msgid "" +"\n" +"This module allows you to produce several products from one production " +"order.\n" +"=============================================================================" +"\n" +"\n" +"You can configure sub-products in the bill of material.\n" +"\n" +"Without this module:\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +" A + B + C -> D + E\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_module_record +msgid "" +"\n" +"This module allows you to create a new module without any development.\n" +"======================================================================\n" +"\n" +"It records all operations on objects during the recording session and\n" +"produce a .ZIP module. So you can create your own module directly from\n" +"the OpenERP client.\n" +"\n" +"This version works for creating and updating existing records. It " +"recomputes\n" +"dependencies and links for all types of widgets (many2one, many2many, ...).\n" +"It also support workflows and demo/update data.\n" +"\n" +"This should help you to easily create reusable and publishable modules\n" +"for custom configurations and demo/testing data.\n" +"\n" +"How to use it:\n" +"Run Administration/Customization/Module Creation/Export Customizations As a " +"Module wizard.\n" +"Select datetime criteria of recording and objects to be recorded and Record " +"module.\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" From 595a4aea7a9b22b2e495ac7451e0429c3d3c9e6c Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 16 Mar 2012 05:14:19 +0000 Subject: [PATCH 17/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315045359-wvyka5craaprlj30 bzr revid: launchpad_translations_on_behalf_of_openerp-20120316051419-x54ftmkxyl1b8vgv --- addons/web/i18n/ja.po | 112 ++- addons/web/i18n/ka.po | 1548 +++++++++++++++++++++++++++++++ addons/web/i18n/ro.po | 108 +-- addons/web_calendar/i18n/ka.po | 41 + addons/web_dashboard/i18n/ka.po | 112 +++ addons/web_diagram/i18n/ka.po | 57 ++ addons/web_gantt/i18n/ka.po | 28 + addons/web_graph/i18n/ka.po | 23 + addons/web_kanban/i18n/ka.po | 55 ++ addons/web_mobile/i18n/ka.po | 106 +++ addons/web_process/i18n/ka.po | 118 +++ 11 files changed, 2244 insertions(+), 64 deletions(-) create mode 100644 addons/web/i18n/ka.po create mode 100644 addons/web_calendar/i18n/ka.po create mode 100644 addons/web_dashboard/i18n/ka.po create mode 100644 addons/web_diagram/i18n/ka.po create mode 100644 addons/web_gantt/i18n/ka.po create mode 100644 addons/web_graph/i18n/ka.po create mode 100644 addons/web_kanban/i18n/ka.po create mode 100644 addons/web_mobile/i18n/ka.po create mode 100644 addons/web_process/i18n/ka.po diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po index 54923f90a66..df8e5be9202 100644 --- a/addons/web/i18n/ja.po +++ b/addons/web/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-14 15:27+0100\n" -"PO-Revision-Date: 2012-02-22 02:17+0000\n" +"PO-Revision-Date: 2012-03-14 07:11+0000\n" "Last-Translator: Masaki Yamaya \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-23 04:56+0000\n" -"X-Generator: Launchpad (build 14855)\n" +"X-Launchpad-Export-Date: 2012-03-15 04:53+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -24,8 +24,10 @@ msgstr "" #: addons/web/static/src/js/view_form.js:419 #: addons/web/static/src/js/view_form.js:1233 #: addons/web/static/src/xml/base.xml:1695 +#: addons/web/static/src/js/view_form.js:424 +#: addons/web/static/src/js/view_form.js:1239 msgid "Ok" -msgstr "" +msgstr "正常" #. openerp-web #: addons/web/static/src/js/chrome.js:180 @@ -72,7 +74,7 @@ msgstr "データベースは正常にリストアされました" #: addons/web/static/src/js/chrome.js:708 #: addons/web/static/src/xml/base.xml:359 msgid "About" -msgstr "" +msgstr "について" #. openerp-web #: addons/web/static/src/js/chrome.js:787 @@ -92,6 +94,8 @@ msgstr "個人設定" #: addons/web/static/src/xml/base.xml:1496 #: addons/web/static/src/xml/base.xml:1506 #: addons/web/static/src/xml/base.xml:1515 +#: addons/web/static/src/js/search.js:293 +#: addons/web/static/src/js/view_form.js:1234 msgid "Cancel" msgstr "キャンセル" @@ -103,7 +107,8 @@ msgstr "パスワードの変更" #. openerp-web #: addons/web/static/src/js/chrome.js:792 #: addons/web/static/src/js/view_editor.js:73 -#: addons/web/static/src/js/views.js:962 addons/web/static/src/xml/base.xml:737 +#: addons/web/static/src/js/views.js:962 +#: addons/web/static/src/xml/base.xml:737 #: addons/web/static/src/xml/base.xml:1500 #: addons/web/static/src/xml/base.xml:1514 msgid "Save" @@ -118,11 +123,13 @@ msgstr "パスワードの変更" #. openerp-web #: addons/web/static/src/js/chrome.js:1096 +#: addons/web/static/src/js/chrome.js:1100 msgid "OpenERP - Unsupported/Community Version" msgstr "OpenERP - サポート無し/コミュニティバージョン" #. openerp-web #: addons/web/static/src/js/chrome.js:1131 +#: addons/web/static/src/js/chrome.js:1135 msgid "Client Error" msgstr "クライアントのエラー" @@ -139,6 +146,8 @@ msgstr "データのエクスポート" #: addons/web/static/src/js/view_form.js:692 #: addons/web/static/src/js/view_form.js:3044 #: addons/web/static/src/js/views.js:963 +#: addons/web/static/src/js/view_form.js:698 +#: addons/web/static/src/js/view_form.js:3067 msgid "Close" msgstr "閉じる" @@ -180,11 +189,14 @@ msgstr "外部ID" #. openerp-web #: addons/web/static/src/js/formats.js:300 #: addons/web/static/src/js/view_page.js:245 +#: addons/web/static/src/js/formats.js:322 +#: addons/web/static/src/js/view_page.js:251 msgid "Download" msgstr "ダウンロード" #. openerp-web #: addons/web/static/src/js/formats.js:305 +#: addons/web/static/src/js/formats.js:327 #, python-format msgid "Download \"%s\"" msgstr "ダウンロード \"%s\"" @@ -202,59 +214,70 @@ msgstr "フィルター項目" #. openerp-web #: addons/web/static/src/js/search.js:242 #: addons/web/static/src/js/search.js:291 +#: addons/web/static/src/js/search.js:296 msgid "OK" msgstr "はい" #. openerp-web #: addons/web/static/src/js/search.js:286 #: addons/web/static/src/xml/base.xml:1292 +#: addons/web/static/src/js/search.js:291 msgid "Add to Dashboard" msgstr "ダッシュボードに追加" #. openerp-web #: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 msgid "Invalid Search" msgstr "無効な検索" #. openerp-web #: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 msgid "triggered from search view" msgstr "" #. openerp-web #: addons/web/static/src/js/search.js:503 +#: addons/web/static/src/js/search.js:508 #, python-format msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" msgstr "" #. openerp-web #: addons/web/static/src/js/search.js:839 +#: addons/web/static/src/js/search.js:844 msgid "not a valid integer" msgstr "無効な整数" #. openerp-web #: addons/web/static/src/js/search.js:853 +#: addons/web/static/src/js/search.js:858 msgid "not a valid number" msgstr "無効な数値" #. openerp-web #: addons/web/static/src/js/search.js:931 #: addons/web/static/src/xml/base.xml:968 +#: addons/web/static/src/js/search.js:936 msgid "Yes" msgstr "はい" #. openerp-web #: addons/web/static/src/js/search.js:932 +#: addons/web/static/src/js/search.js:937 msgid "No" msgstr "いいえ" #. openerp-web #: addons/web/static/src/js/search.js:1290 +#: addons/web/static/src/js/search.js:1295 msgid "contains" msgstr "次を含む" #. openerp-web #: addons/web/static/src/js/search.js:1291 +#: addons/web/static/src/js/search.js:1296 msgid "doesn't contain" msgstr "含まない" @@ -264,6 +287,11 @@ msgstr "含まない" #: addons/web/static/src/js/search.js:1325 #: addons/web/static/src/js/search.js:1344 #: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 msgid "is equal to" msgstr "は次と一致する" @@ -273,6 +301,11 @@ msgstr "は次と一致する" #: addons/web/static/src/js/search.js:1326 #: addons/web/static/src/js/search.js:1345 #: addons/web/static/src/js/search.js:1366 +#: addons/web/static/src/js/search.js:1298 +#: addons/web/static/src/js/search.js:1312 +#: addons/web/static/src/js/search.js:1331 +#: addons/web/static/src/js/search.js:1350 +#: addons/web/static/src/js/search.js:1371 msgid "is not equal to" msgstr "は次と一致しない" @@ -282,6 +315,11 @@ msgstr "は次と一致しない" #: addons/web/static/src/js/search.js:1327 #: addons/web/static/src/js/search.js:1346 #: addons/web/static/src/js/search.js:1367 +#: addons/web/static/src/js/search.js:1299 +#: addons/web/static/src/js/search.js:1313 +#: addons/web/static/src/js/search.js:1332 +#: addons/web/static/src/js/search.js:1351 +#: addons/web/static/src/js/search.js:1372 msgid "greater than" msgstr "次より大きい" @@ -291,6 +329,11 @@ msgstr "次より大きい" #: addons/web/static/src/js/search.js:1328 #: addons/web/static/src/js/search.js:1347 #: addons/web/static/src/js/search.js:1368 +#: addons/web/static/src/js/search.js:1300 +#: addons/web/static/src/js/search.js:1314 +#: addons/web/static/src/js/search.js:1333 +#: addons/web/static/src/js/search.js:1352 +#: addons/web/static/src/js/search.js:1373 msgid "less than" msgstr "次より小さい" @@ -300,6 +343,11 @@ msgstr "次より小さい" #: addons/web/static/src/js/search.js:1329 #: addons/web/static/src/js/search.js:1348 #: addons/web/static/src/js/search.js:1369 +#: addons/web/static/src/js/search.js:1301 +#: addons/web/static/src/js/search.js:1315 +#: addons/web/static/src/js/search.js:1334 +#: addons/web/static/src/js/search.js:1353 +#: addons/web/static/src/js/search.js:1374 msgid "greater or equal than" msgstr "次より大きいか等しい" @@ -309,27 +357,37 @@ msgstr "次より大きいか等しい" #: addons/web/static/src/js/search.js:1330 #: addons/web/static/src/js/search.js:1349 #: addons/web/static/src/js/search.js:1370 +#: addons/web/static/src/js/search.js:1302 +#: addons/web/static/src/js/search.js:1316 +#: addons/web/static/src/js/search.js:1335 +#: addons/web/static/src/js/search.js:1354 +#: addons/web/static/src/js/search.js:1375 msgid "less or equal than" msgstr "次より小さいか等しい" #. openerp-web #: addons/web/static/src/js/search.js:1360 #: addons/web/static/src/js/search.js:1383 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1388 msgid "is" msgstr "が次である" #. openerp-web #: addons/web/static/src/js/search.js:1384 +#: addons/web/static/src/js/search.js:1389 msgid "is not" msgstr "は次ではない" #. openerp-web #: addons/web/static/src/js/search.js:1396 +#: addons/web/static/src/js/search.js:1401 msgid "is true" msgstr "は正しい" #. openerp-web #: addons/web/static/src/js/search.js:1397 +#: addons/web/static/src/js/search.js:1402 msgid "is false" msgstr "" @@ -424,51 +482,60 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:123 #: addons/web/static/src/js/view_form.js:686 +#: addons/web/static/src/js/view_form.js:692 msgid "Set Default" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:469 +#: addons/web/static/src/js/view_form.js:475 msgid "" "Warning, the record has been modified, your changes will be discarded." msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:693 +#: addons/web/static/src/js/view_form.js:699 msgid "Save default" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:754 +#: addons/web/static/src/js/view_form.js:760 msgid "Attachments" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:792 +#: addons/web/static/src/js/view_form.js:798 #, python-format msgid "Do you really want to delete the attachment %s?" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:822 +#: addons/web/static/src/js/view_form.js:828 #, python-format msgid "Unknown operator %s in domain %s" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:830 +#: addons/web/static/src/js/view_form.js:836 #, python-format msgid "Unknown field %s in domain %s" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:868 +#: addons/web/static/src/js/view_form.js:874 #, python-format msgid "Unsupported operator %s in domain %s" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:1225 +#: addons/web/static/src/js/view_form.js:1231 msgid "Confirm" msgstr "" @@ -476,34 +543,43 @@ msgstr "" #: addons/web/static/src/js/view_form.js:1921 #: addons/web/static/src/js/view_form.js:2578 #: addons/web/static/src/js/view_form.js:2741 +#: addons/web/static/src/js/view_form.js:1933 +#: addons/web/static/src/js/view_form.js:2590 +#: addons/web/static/src/js/view_form.js:2760 msgid "Open: " msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2049 +#: addons/web/static/src/js/view_form.js:2061 msgid "   Search More..." msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2062 +#: addons/web/static/src/js/view_form.js:2074 #, python-format msgid "   Create \"%s\"" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2068 +#: addons/web/static/src/js/view_form.js:2080 msgid "   Create and Edit..." msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2101 #: addons/web/static/src/js/views.js:675 +#: addons/web/static/src/js/view_form.js:2113 msgid "Search: " msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2101 #: addons/web/static/src/js/view_form.js:2550 +#: addons/web/static/src/js/view_form.js:2113 +#: addons/web/static/src/js/view_form.js:2562 msgid "Create: " msgstr "" @@ -512,11 +588,13 @@ msgstr "" #: addons/web/static/src/xml/base.xml:750 #: addons/web/static/src/xml/base.xml:772 #: addons/web/static/src/xml/base.xml:1646 +#: addons/web/static/src/js/view_form.js:2680 msgid "Add" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2721 +#: addons/web/static/src/js/view_form.js:2740 msgid "Add: " msgstr "" @@ -532,22 +610,26 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:305 +#: addons/web/static/src/js/view_list.js:309 #, python-format msgid "[%(first_record)d to %(last_record)d] of %(records_count)d" msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:524 +#: addons/web/static/src/js/view_list.js:528 msgid "Do you really want to remove these records?" msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:1230 +#: addons/web/static/src/js/view_list.js:1232 msgid "Undefined" msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:1327 +#: addons/web/static/src/js/view_list.js:1331 #, python-format msgid "%(page)d/%(page_count)d" msgstr "" @@ -568,7 +650,8 @@ msgid "Tree" msgstr "" #. openerp-web -#: addons/web/static/src/js/views.js:565 addons/web/static/src/xml/base.xml:480 +#: addons/web/static/src/js/views.js:565 +#: addons/web/static/src/xml/base.xml:480 msgid "Fields View Get" msgstr "" @@ -585,7 +668,8 @@ msgid "Model %s fields" msgstr "" #. openerp-web -#: addons/web/static/src/js/views.js:610 addons/web/static/src/xml/base.xml:482 +#: addons/web/static/src/js/views.js:610 +#: addons/web/static/src/xml/base.xml:482 msgid "Manage Views" msgstr "" @@ -652,12 +736,14 @@ msgid "Translations" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 msgid "Powered by" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 #: addons/web/static/src/xml/base.xml:1813 msgid "OpenERP" msgstr "" @@ -673,12 +759,14 @@ msgid "CREATE DATABASE" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:68 addons/web/static/src/xml/base.xml:211 +#: addons/web/static/src/xml/base.xml:68 +#: addons/web/static/src/xml/base.xml:211 msgid "Master password:" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:72 addons/web/static/src/xml/base.xml:191 +#: addons/web/static/src/xml/base.xml:72 +#: addons/web/static/src/xml/base.xml:191 msgid "New database name:" msgstr "" diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po new file mode 100644 index 00000000000..4052f49a96f --- /dev/null +++ b/addons/web/i18n/ka.po @@ -0,0 +1,1548 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-14 15:27+0100\n" +"PO-Revision-Date: 2012-03-14 22:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-15 04:53+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:172 +#: addons/web/static/src/js/chrome.js:198 +#: addons/web/static/src/js/chrome.js:414 +#: addons/web/static/src/js/view_form.js:419 +#: addons/web/static/src/js/view_form.js:1233 +#: addons/web/static/src/xml/base.xml:1695 +#: addons/web/static/src/js/view_form.js:424 +#: addons/web/static/src/js/view_form.js:1239 +msgid "Ok" +msgstr "ოკ" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:180 +msgid "Send OpenERP Enterprise Report" +msgstr "გააგზავნე OpenERP რეპორტი" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:194 +msgid "Dont send" +msgstr "არ გააგზავნო" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:256 +#, python-format +msgid "Loading (%d)" +msgstr "იტვირთება (%d)" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:288 +msgid "Invalid database name" +msgstr "არასწორი ბაზის სახელი" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:483 +msgid "Backed" +msgstr "დარეზერვებული" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:484 +msgid "Database backed up successfully" +msgstr "მონაცემთა ბაზა დარეზერვდა წარმატებით" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:527 +msgid "Restored" +msgstr "აღდგენილია" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:527 +msgid "Database restored successfully" +msgstr "მონაცემთა ბაზა აღდგენილია წარმატებით" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:708 +#: addons/web/static/src/xml/base.xml:359 +msgid "About" +msgstr "შესახებ" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:787 +#: addons/web/static/src/xml/base.xml:356 +msgid "Preferences" +msgstr "პარამეტრები" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:790 +#: addons/web/static/src/js/search.js:239 +#: addons/web/static/src/js/search.js:288 +#: addons/web/static/src/js/view_editor.js:95 +#: addons/web/static/src/js/view_editor.js:836 +#: addons/web/static/src/js/view_editor.js:962 +#: addons/web/static/src/js/view_form.js:1228 +#: addons/web/static/src/xml/base.xml:738 +#: addons/web/static/src/xml/base.xml:1496 +#: addons/web/static/src/xml/base.xml:1506 +#: addons/web/static/src/xml/base.xml:1515 +#: addons/web/static/src/js/search.js:293 +#: addons/web/static/src/js/view_form.js:1234 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:791 +msgid "Change password" +msgstr "პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:792 +#: addons/web/static/src/js/view_editor.js:73 +#: addons/web/static/src/js/views.js:962 +#: addons/web/static/src/xml/base.xml:737 +#: addons/web/static/src/xml/base.xml:1500 +#: addons/web/static/src/xml/base.xml:1514 +msgid "Save" +msgstr "შენახვა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:811 +#: addons/web/static/src/xml/base.xml:226 +#: addons/web/static/src/xml/base.xml:1729 +msgid "Change Password" +msgstr "პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:1096 +#: addons/web/static/src/js/chrome.js:1100 +msgid "OpenERP - Unsupported/Community Version" +msgstr "OpenERP - მხარდაჭერის გარეშე/საზოგადოებრივი ვერსია" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:1131 +#: addons/web/static/src/js/chrome.js:1135 +msgid "Client Error" +msgstr "შეცდომა მომხმარებლის მხარეს" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:6 +msgid "Export Data" +msgstr "მონაცემების ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:19 +#: addons/web/static/src/js/data_import.js:69 +#: addons/web/static/src/js/view_editor.js:49 +#: addons/web/static/src/js/view_editor.js:398 +#: addons/web/static/src/js/view_form.js:692 +#: addons/web/static/src/js/view_form.js:3044 +#: addons/web/static/src/js/views.js:963 +#: addons/web/static/src/js/view_form.js:698 +#: addons/web/static/src/js/view_form.js:3067 +msgid "Close" +msgstr "დახურვა" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:20 +msgid "Export To File" +msgstr "ფაილში ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:125 +msgid "Please enter save field list name" +msgstr "გთხოვთ განსაზღვროთ შესანახი ველის სიის სახელი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:360 +msgid "Please select fields to save export list..." +msgstr "გთხოვთ აირჩიოთ ველები შესანახი სიის ექსპორტისთვის" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:373 +msgid "Please select fields to export..." +msgstr "გთხოვთ აირჩიოთ ველები ექსპორტისთვის..." + +#. openerp-web +#: addons/web/static/src/js/data_import.js:34 +msgid "Import Data" +msgstr "მონაცემების იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_import.js:70 +msgid "Import File" +msgstr "ფაილის იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_import.js:105 +msgid "External ID" +msgstr "გარე ID" + +#. openerp-web +#: addons/web/static/src/js/formats.js:300 +#: addons/web/static/src/js/view_page.js:245 +#: addons/web/static/src/js/formats.js:322 +#: addons/web/static/src/js/view_page.js:251 +msgid "Download" +msgstr "ჩამოტვირთვა" + +#. openerp-web +#: addons/web/static/src/js/formats.js:305 +#: addons/web/static/src/js/formats.js:327 +#, python-format +msgid "Download \"%s\"" +msgstr "ჩამოტვირთვა \"%s\"" + +#. openerp-web +#: addons/web/static/src/js/search.js:191 +msgid "Filter disabled due to invalid syntax" +msgstr "ფილტრი გაუქმდა არასწორი სინტაქსის მიზეზით" + +#. openerp-web +#: addons/web/static/src/js/search.js:237 +msgid "Filter Entry" +msgstr "ჩანაწერის გაფილტრვა" + +#. openerp-web +#: addons/web/static/src/js/search.js:242 +#: addons/web/static/src/js/search.js:291 +#: addons/web/static/src/js/search.js:296 +msgid "OK" +msgstr "ოკ" + +#. openerp-web +#: addons/web/static/src/js/search.js:286 +#: addons/web/static/src/xml/base.xml:1292 +#: addons/web/static/src/js/search.js:291 +msgid "Add to Dashboard" +msgstr "საინფორმაციო დაფის დამატება" + +#. openerp-web +#: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 +msgid "Invalid Search" +msgstr "არასწორი ძებნა" + +#. openerp-web +#: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 +msgid "triggered from search view" +msgstr "ინიცირებულია ძიების ვიუდან" + +#. openerp-web +#: addons/web/static/src/js/search.js:503 +#: addons/web/static/src/js/search.js:508 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/search.js:839 +#: addons/web/static/src/js/search.js:844 +msgid "not a valid integer" +msgstr "არასწორი ინტეჯერი" + +#. openerp-web +#: addons/web/static/src/js/search.js:853 +#: addons/web/static/src/js/search.js:858 +msgid "not a valid number" +msgstr "არასწორი ციფრი" + +#. openerp-web +#: addons/web/static/src/js/search.js:931 +#: addons/web/static/src/xml/base.xml:968 +#: addons/web/static/src/js/search.js:936 +msgid "Yes" +msgstr "დიახ" + +#. openerp-web +#: addons/web/static/src/js/search.js:932 +#: addons/web/static/src/js/search.js:937 +msgid "No" +msgstr "არა" + +#. openerp-web +#: addons/web/static/src/js/search.js:1290 +#: addons/web/static/src/js/search.js:1295 +msgid "contains" +msgstr "შეიცავს" + +#. openerp-web +#: addons/web/static/src/js/search.js:1291 +#: addons/web/static/src/js/search.js:1296 +msgid "doesn't contain" +msgstr "არ შეიცავს" + +#. openerp-web +#: addons/web/static/src/js/search.js:1292 +#: addons/web/static/src/js/search.js:1306 +#: addons/web/static/src/js/search.js:1325 +#: addons/web/static/src/js/search.js:1344 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 +msgid "is equal to" +msgstr "უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1293 +#: addons/web/static/src/js/search.js:1307 +#: addons/web/static/src/js/search.js:1326 +#: addons/web/static/src/js/search.js:1345 +#: addons/web/static/src/js/search.js:1366 +#: addons/web/static/src/js/search.js:1298 +#: addons/web/static/src/js/search.js:1312 +#: addons/web/static/src/js/search.js:1331 +#: addons/web/static/src/js/search.js:1350 +#: addons/web/static/src/js/search.js:1371 +msgid "is not equal to" +msgstr "არ უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1294 +#: addons/web/static/src/js/search.js:1308 +#: addons/web/static/src/js/search.js:1327 +#: addons/web/static/src/js/search.js:1346 +#: addons/web/static/src/js/search.js:1367 +#: addons/web/static/src/js/search.js:1299 +#: addons/web/static/src/js/search.js:1313 +#: addons/web/static/src/js/search.js:1332 +#: addons/web/static/src/js/search.js:1351 +#: addons/web/static/src/js/search.js:1372 +msgid "greater than" +msgstr "მეტია ვიდრე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1295 +#: addons/web/static/src/js/search.js:1309 +#: addons/web/static/src/js/search.js:1328 +#: addons/web/static/src/js/search.js:1347 +#: addons/web/static/src/js/search.js:1368 +#: addons/web/static/src/js/search.js:1300 +#: addons/web/static/src/js/search.js:1314 +#: addons/web/static/src/js/search.js:1333 +#: addons/web/static/src/js/search.js:1352 +#: addons/web/static/src/js/search.js:1373 +msgid "less than" +msgstr "ნაკლებია ვიდრე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1296 +#: addons/web/static/src/js/search.js:1310 +#: addons/web/static/src/js/search.js:1329 +#: addons/web/static/src/js/search.js:1348 +#: addons/web/static/src/js/search.js:1369 +#: addons/web/static/src/js/search.js:1301 +#: addons/web/static/src/js/search.js:1315 +#: addons/web/static/src/js/search.js:1334 +#: addons/web/static/src/js/search.js:1353 +#: addons/web/static/src/js/search.js:1374 +msgid "greater or equal than" +msgstr "მეტია ან უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 +#: addons/web/static/src/js/search.js:1302 +#: addons/web/static/src/js/search.js:1316 +#: addons/web/static/src/js/search.js:1335 +#: addons/web/static/src/js/search.js:1354 +#: addons/web/static/src/js/search.js:1375 +msgid "less or equal than" +msgstr "უდრის ან ნაკლებია" + +#. openerp-web +#: addons/web/static/src/js/search.js:1360 +#: addons/web/static/src/js/search.js:1383 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1388 +msgid "is" +msgstr "არის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1384 +#: addons/web/static/src/js/search.js:1389 +msgid "is not" +msgstr "არ არის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1396 +#: addons/web/static/src/js/search.js:1401 +msgid "is true" +msgstr "არის სიმართლე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1397 +#: addons/web/static/src/js/search.js:1402 +msgid "is false" +msgstr "არის სიცრუე" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:20 +#, python-format +msgid "Manage Views (%s)" +msgstr "ვიუების მართვა (%s)" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:46 +#: addons/web/static/src/js/view_list.js:17 +#: addons/web/static/src/xml/base.xml:100 +#: addons/web/static/src/xml/base.xml:327 +#: addons/web/static/src/xml/base.xml:756 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:47 +#: addons/web/static/src/xml/base.xml:483 +#: addons/web/static/src/xml/base.xml:755 +msgid "Edit" +msgstr "შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:48 +#: addons/web/static/src/xml/base.xml:1647 +msgid "Remove" +msgstr "მოცილება" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:71 +#, python-format +msgid "Create a view (%s)" +msgstr "ვიუს შექმნა (%s)" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:168 +msgid "Do you really want to remove this view?" +msgstr "ნამდვილად გსურთ ამ ვიუს მოცილება" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:364 +#, python-format +msgid "View Editor %d - %s" +msgstr "ვიუს რედაქტორი %d - %s" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:367 +msgid "Inherited View" +msgstr "თანდაყოლილი ვიუ" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:371 +msgid "Do you really wants to create an inherited view here?" +msgstr "ნამდვილად გსურთ აქ შექმნათ თანდაყოლილი ვიუ?" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:381 +msgid "Preview" +msgstr "გადახედვა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:501 +msgid "Do you really want to remove this node?" +msgstr "ნამდვილად გსურთ ამ კვანძის მოცილება?" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:815 +#: addons/web/static/src/js/view_editor.js:939 +msgid "Properties" +msgstr "თვისებები" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:818 +#: addons/web/static/src/js/view_editor.js:942 +msgid "Update" +msgstr "განახლება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:16 +msgid "Form" +msgstr "ფორმა" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:121 +#: addons/web/static/src/js/views.js:803 +msgid "Customize" +msgstr "პარამეტრიზირება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:123 +#: addons/web/static/src/js/view_form.js:686 +#: addons/web/static/src/js/view_form.js:692 +msgid "Set Default" +msgstr "ნაგულისხმები" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:469 +#: addons/web/static/src/js/view_form.js:475 +msgid "" +"Warning, the record has been modified, your changes will be discarded." +msgstr "" +"ფრთხილად, ჩანაწერი მოდიფიცირებულია, თქვენს მიერ გაკეთებული ცვლილებები " +"დაიკარგება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:693 +#: addons/web/static/src/js/view_form.js:699 +msgid "Save default" +msgstr "ნაგულისხმებად შენახვა" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:754 +#: addons/web/static/src/js/view_form.js:760 +msgid "Attachments" +msgstr "დანართი" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:792 +#: addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "Do you really want to delete the attachment %s?" +msgstr "ნამდვილად გსურთ წაშალოთ დანართი %s?" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:822 +#: addons/web/static/src/js/view_form.js:828 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "გაურკვეველი ოპერატორი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:830 +#: addons/web/static/src/js/view_form.js:836 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "გაურკვეველი ველი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:868 +#: addons/web/static/src/js/view_form.js:874 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "უცხო ოპერატორი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:1225 +#: addons/web/static/src/js/view_form.js:1231 +msgid "Confirm" +msgstr "დამოწმება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:1921 +#: addons/web/static/src/js/view_form.js:2578 +#: addons/web/static/src/js/view_form.js:2741 +#: addons/web/static/src/js/view_form.js:1933 +#: addons/web/static/src/js/view_form.js:2590 +#: addons/web/static/src/js/view_form.js:2760 +msgid "Open: " +msgstr "ღია: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2049 +#: addons/web/static/src/js/view_form.js:2061 +msgid "   Search More..." +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2062 +#: addons/web/static/src/js/view_form.js:2074 +#, python-format +msgid "   Create \"%s\"" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2068 +#: addons/web/static/src/js/view_form.js:2080 +msgid "   Create and Edit..." +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2101 +#: addons/web/static/src/js/views.js:675 +#: addons/web/static/src/js/view_form.js:2113 +msgid "Search: " +msgstr "ძიება: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2101 +#: addons/web/static/src/js/view_form.js:2550 +#: addons/web/static/src/js/view_form.js:2113 +#: addons/web/static/src/js/view_form.js:2562 +msgid "Create: " +msgstr "შექმნა: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2661 +#: addons/web/static/src/xml/base.xml:750 +#: addons/web/static/src/xml/base.xml:772 +#: addons/web/static/src/xml/base.xml:1646 +#: addons/web/static/src/js/view_form.js:2680 +msgid "Add" +msgstr "დამატება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2721 +#: addons/web/static/src/js/view_form.js:2740 +msgid "Add: " +msgstr "დამატება: " + +#. openerp-web +#: addons/web/static/src/js/view_list.js:8 +msgid "List" +msgstr "სია" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:269 +msgid "Unlimited" +msgstr "შეუზღუდავი" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:305 +#: addons/web/static/src/js/view_list.js:309 +#, python-format +msgid "[%(first_record)d to %(last_record)d] of %(records_count)d" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:524 +#: addons/web/static/src/js/view_list.js:528 +msgid "Do you really want to remove these records?" +msgstr "ნამდვილად გსურთ ამ ჩანაწერები მოცილება?" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:1230 +#: addons/web/static/src/js/view_list.js:1232 +msgid "Undefined" +msgstr "განუსაზღვრელი" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:1327 +#: addons/web/static/src/js/view_list.js:1331 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_page.js:8 +msgid "Page" +msgstr "გვერდი" + +#. openerp-web +#: addons/web/static/src/js/view_page.js:52 +msgid "Do you really want to delete this record?" +msgstr "ნამდვილად გსურთ ამ ჩანაწერის წაშლა?" + +#. openerp-web +#: addons/web/static/src/js/view_tree.js:11 +msgid "Tree" +msgstr "განშტოება" + +#. openerp-web +#: addons/web/static/src/js/views.js:565 +#: addons/web/static/src/xml/base.xml:480 +msgid "Fields View Get" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:573 +#, python-format +msgid "View Log (%s)" +msgstr "ლოგის ნახვა (%s)" + +#. openerp-web +#: addons/web/static/src/js/views.js:600 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:610 +#: addons/web/static/src/xml/base.xml:482 +msgid "Manage Views" +msgstr "ვიუების მართვა" + +#. openerp-web +#: addons/web/static/src/js/views.js:611 +msgid "Could not find current view declaration" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:805 +msgid "Translate" +msgstr "გადათარგმნა" + +#. openerp-web +#: addons/web/static/src/js/views.js:807 +msgid "Technical translation" +msgstr "ტექნიკური თარგმანი" + +#. openerp-web +#: addons/web/static/src/js/views.js:811 +msgid "Other Options" +msgstr "ხვა პარამეტრები" + +#. openerp-web +#: addons/web/static/src/js/views.js:814 +#: addons/web/static/src/xml/base.xml:1736 +msgid "Import" +msgstr "იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/views.js:817 +#: addons/web/static/src/xml/base.xml:1606 +msgid "Export" +msgstr "ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Reports" +msgstr "რეპორტები" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Actions" +msgstr "მოქმედებები" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Links" +msgstr "ბმულები" + +#. openerp-web +#: addons/web/static/src/js/views.js:919 +msgid "You must choose at least one record." +msgstr "თქვენ მინიმუმ ერთი ჩანაწერი მაინც უნდა აირჩიოთ" + +#. openerp-web +#: addons/web/static/src/js/views.js:920 +msgid "Warning" +msgstr "გაფრთხილება" + +#. openerp-web +#: addons/web/static/src/js/views.js:957 +msgid "Translations" +msgstr "თარგმანები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 +msgid "Powered by" +msgstr "მხარდაჭერილია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:1813 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:52 +msgid "Loading..." +msgstr "იტვირთება...." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:61 +msgid "CREATE DATABASE" +msgstr "მონაცემთა ბაზის შექმნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:68 +#: addons/web/static/src/xml/base.xml:211 +msgid "Master password:" +msgstr "მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:72 +#: addons/web/static/src/xml/base.xml:191 +msgid "New database name:" +msgstr "ახალი ბაზის სახელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:77 +msgid "Load Demonstration data:" +msgstr "ჩატვირთე სადემონსტრაციო მონაცემები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:81 +msgid "Default language:" +msgstr "ნაგულისხმები ენა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:91 +msgid "Admin password:" +msgstr "ადმინისტრატორის პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:95 +msgid "Confirm password:" +msgstr "დაადასტურეთ პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:109 +msgid "DROP DATABASE" +msgstr "მონაცემთა ბაზის წაშლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:116 +#: addons/web/static/src/xml/base.xml:150 +#: addons/web/static/src/xml/base.xml:301 +msgid "Database:" +msgstr "მონაცემთა ბაზა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:128 +#: addons/web/static/src/xml/base.xml:162 +#: addons/web/static/src/xml/base.xml:187 +msgid "Master Password:" +msgstr "მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:132 +#: addons/web/static/src/xml/base.xml:328 +msgid "Drop" +msgstr "წაშლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:143 +msgid "BACKUP DATABASE" +msgstr "მონაცემთა ბაზის სარეზერვო ასლის შექმნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:166 +#: addons/web/static/src/xml/base.xml:329 +msgid "Backup" +msgstr "სარეზერვო ასლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:175 +msgid "RESTORE DATABASE" +msgstr "მონაცემთა ბაზის სარეზერვო ასლიდან აღდგენა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:182 +msgid "File:" +msgstr "ფაილი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:195 +#: addons/web/static/src/xml/base.xml:330 +msgid "Restore" +msgstr "აღდგენა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:204 +msgid "CHANGE MASTER PASSWORD" +msgstr "მთავარი პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:216 +msgid "New master password:" +msgstr "ახალი მთავარი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:221 +msgid "Confirm new master password:" +msgstr "დაადასტურეთ ახალი მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:251 +msgid "" +"Your version of OpenERP is unsupported. Support & maintenance services are " +"available here:" +msgstr "" +"OpenERP-ის თქვენი ვერსია არ არის მხარდაჭერილი. ინფორმაცია მომსახურებისა და " +"მხარდაჭერის შესახებ იხილეთ აქ:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:251 +msgid "OpenERP Entreprise" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:256 +msgid "OpenERP Enterprise Contract." +msgstr "OpenERP Enterprise კონტრაქტი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:257 +msgid "Your report will be sent to the OpenERP Enterprise team." +msgstr "თქვენი რეპორტი გაეგზავნება OpenERP Enterprise გუნდს." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:259 +msgid "Summary:" +msgstr "რეზიუმე:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:263 +msgid "Description:" +msgstr "აღწერილობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:267 +msgid "What you did:" +msgstr "რა გააკეთეთ:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:297 +msgid "Invalid username or password" +msgstr "არასწორია მომხმარებელი ან პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:306 +msgid "Username" +msgstr "მომხმარებელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:308 +#: addons/web/static/src/xml/base.xml:331 +msgid "Password" +msgstr "პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:310 +msgid "Log in" +msgstr "შესვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:314 +msgid "Manage Databases" +msgstr "მონაცემთა ბაზების მართვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:332 +msgid "Back to Login" +msgstr "საწყის გვერდზე დაბრუნება შესასვლელად" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:353 +msgid "Home" +msgstr "მთავარი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:363 +msgid "LOGOUT" +msgstr "სისტემიდან გამოსვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:388 +msgid "Fold menu" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:389 +msgid "Unfold menu" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:454 +msgid "Hide this tip" +msgstr "გააქრე ეს რჩევა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:455 +msgid "Disable all tips" +msgstr "ყველა რჩევები გააუქმე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:463 +msgid "Add / Remove Shortcut..." +msgstr "დაამატე/მოაცილე შორთქათები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:471 +msgid "More…" +msgstr "მეტი..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:477 +msgid "Debug View#" +msgstr "დებაგ ვიუ#" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:478 +msgid "View Log (perm_read)" +msgstr "ლოგის ნახვა (perm_read)" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:479 +msgid "View Fields" +msgstr "ველების ნახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:483 +msgid "View" +msgstr "ნახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:484 +msgid "Edit SearchView" +msgstr "ძებნის ვიუს რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:485 +msgid "Edit Action" +msgstr "მოქმედების რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:486 +msgid "Edit Workflow" +msgstr "Workflow-ს რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:491 +msgid "ID:" +msgstr "ID:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:494 +msgid "XML ID:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:497 +msgid "Creation User:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:500 +msgid "Creation Date:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:503 +msgid "Latest Modification by:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:506 +msgid "Latest Modification Date:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:542 +msgid "Field" +msgstr "ველი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:632 +#: addons/web/static/src/xml/base.xml:758 +#: addons/web/static/src/xml/base.xml:1708 +msgid "Delete" +msgstr "წაშალე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:757 +msgid "Duplicate" +msgstr "გააკეთე დუბლირება." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:775 +msgid "Add attachment" +msgstr "დაამატე დანართი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:801 +msgid "Default:" +msgstr "ნაგულისხმევი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:818 +msgid "Condition:" +msgstr "პირობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:837 +msgid "Only you" +msgstr "მხოლოდ შენ" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:844 +msgid "All users" +msgstr "ყველა მომხმარებელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:851 +msgid "Unhandled widget" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:900 +msgid "Notebook Page \"" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:905 +#: addons/web/static/src/xml/base.xml:964 +msgid "Modifiers:" +msgstr "მოდიფიკატორი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:931 +msgid "(nolabel)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:936 +msgid "Field:" +msgstr "ველი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:940 +msgid "Object:" +msgstr "ობიექტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:944 +msgid "Type:" +msgstr "სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:948 +msgid "Widget:" +msgstr "ვიჯეთი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:952 +msgid "Size:" +msgstr "ზომა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:956 +msgid "Context:" +msgstr "კონტექსტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:960 +msgid "Domain:" +msgstr "დომენი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:968 +msgid "Change default:" +msgstr "შეცვალე ნაგულისხმები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:972 +msgid "On change:" +msgstr "ცვლილების დროს:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:976 +msgid "Relation:" +msgstr "რელაცია:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:980 +msgid "Selection:" +msgstr "არჩეული:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1020 +msgid "Send an e-mail with your default e-mail client" +msgstr "ელ.ფოსტის გაგზავნა თქვენი ნაგულისხმები ელ.ფოსტის კლიენტით" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1034 +msgid "Open this resource" +msgstr "ამ რესურსზე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1056 +msgid "Select date" +msgstr "აირჩიეთ თარიღი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1090 +msgid "Open..." +msgstr "გახსნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1091 +msgid "Create..." +msgstr "შექმნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1092 +msgid "Search..." +msgstr "ძებნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1095 +msgid "..." +msgstr "..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1155 +#: addons/web/static/src/xml/base.xml:1198 +msgid "Set Image" +msgstr "განსაზღვრე სურათი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1163 +#: addons/web/static/src/xml/base.xml:1213 +#: addons/web/static/src/xml/base.xml:1215 +#: addons/web/static/src/xml/base.xml:1272 +msgid "Clear" +msgstr "გასუფთავება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1172 +#: addons/web/static/src/xml/base.xml:1223 +msgid "Uploading ..." +msgstr "მიმდინარეობს ატვირთვა ..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1200 +#: addons/web/static/src/xml/base.xml:1495 +msgid "Select" +msgstr "არჩევა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1207 +#: addons/web/static/src/xml/base.xml:1209 +msgid "Save As" +msgstr "შეინახე როგორც" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1238 +msgid "Button" +msgstr "ღილაკი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1241 +msgid "(no string)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1248 +msgid "Special:" +msgstr "სპეციალური:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1253 +msgid "Button Type:" +msgstr "ღილაკის სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1257 +msgid "Method:" +msgstr "მეთოდი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1261 +msgid "Action ID:" +msgstr "მოქმედების ID:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1271 +msgid "Search" +msgstr "ძებნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1279 +msgid "Filters" +msgstr "ფილტრები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1280 +msgid "-- Filters --" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1289 +msgid "-- Actions --" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1290 +msgid "Add Advanced Filter" +msgstr "დაამატე რთული ფილტრი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1291 +msgid "Save Filter" +msgstr "შეინახე ფილტრი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1293 +msgid "Manage Filters" +msgstr "მართე ფილტრები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1298 +msgid "Filter Name:" +msgstr "ფილტრის სახელი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1300 +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1305 +msgid "Select Dashboard to add this filter to:" +msgstr "აირჩიე საინფორმაციო დაფა რომელზეც გსურს ამ ფილტრის დამატება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1309 +msgid "Title of new Dashboard item:" +msgstr "საინფორმაციო დაფის ახალი კომპონენტის დასახელება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1416 +msgid "Advanced Filters" +msgstr "რთული ფილტრები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1426 +msgid "Any of the following conditions must match" +msgstr "მოცემული პირობებიდან რომელიმე უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1427 +msgid "All the following conditions must match" +msgstr "მოცემული პირობებიდან ყველა უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1428 +msgid "None of the following conditions must match" +msgstr "მოცემული პირობებიდან არცერთი არ უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1435 +msgid "Add condition" +msgstr "დაამატე პირობა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1436 +msgid "and" +msgstr "და" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1503 +msgid "Save & New" +msgstr "შეინახე და ახალი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1504 +msgid "Save & Close" +msgstr "შეინახე და დახურე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1611 +msgid "" +"This wizard will export all data that matches the current search criteria to " +"a CSV file.\n" +" You can export all data or only the fields that can be " +"reimported after modification." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1618 +msgid "Export Type:" +msgstr "ექსპორტის სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1620 +msgid "Import Compatible Export" +msgstr "იმპორტზე თავსებადი ექსპორტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1621 +msgid "Export all Data" +msgstr "დააექსპორტე ყველა მონაცემი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1624 +msgid "Export Formats" +msgstr "დააექსპორტე ფორმატები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1630 +msgid "Available fields" +msgstr "ხელმისაწვდომი ველები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1632 +msgid "Fields to export" +msgstr "დასაექსპორტებელი ველები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1634 +msgid "Save fields list" +msgstr "ველების ჩამონათვალის შენახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1648 +msgid "Remove All" +msgstr "ყველას მოცილება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1660 +msgid "Name" +msgstr "დასახელება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1693 +msgid "Save as:" +msgstr "შეინახე როგორც:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1700 +msgid "Saved exports:" +msgstr "შენახული ექსპორტები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1714 +msgid "Old Password:" +msgstr "ძველი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1719 +msgid "New Password:" +msgstr "ახალი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1724 +msgid "Confirm Password:" +msgstr "დაადასტურეთ პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1742 +msgid "1. Import a .CSV file" +msgstr "1. დააიმპორტე .CSV ფაილი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1743 +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1747 +msgid "CSV File:" +msgstr "CSV ფაილი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1750 +msgid "2. Check your file format" +msgstr "2. შეამოწმეთ თქვენი ფაილის ფორმატი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1753 +msgid "Import Options" +msgstr "პარამეტრების იმპორტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1757 +msgid "Does your file have titles?" +msgstr "თქვენს ფაილს აქვს სათაური?" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1763 +msgid "Separator:" +msgstr "გამყოფი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1765 +msgid "Delimiter:" +msgstr "გამყოფი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1769 +msgid "Encoding:" +msgstr "კოდირება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1772 +msgid "UTF-8" +msgstr "UTF-8" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1773 +msgid "Latin 1" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1776 +msgid "Lines to skip" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1776 +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single " +"line during import" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1803 +msgid "The import failed due to:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1805 +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1812 +msgid "Activate the developper mode" +msgstr "პროგრამისტის რეჟიმის აქტივაცია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1814 +msgid "Version" +msgstr "ვერსია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1815 +msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1816 +msgid "OpenERP is a trademark of the" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1817 +msgid "OpenERP SA Company" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1819 +msgid "Licenced under the terms of" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1820 +msgid "GNU Affero General Public License" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1822 +msgid "For more information visit" +msgstr "მეტი ინფორმაციისთვის ეწვიეთ" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1823 +msgid "OpenERP.com" +msgstr "" diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po index 123027974d5..2a11cde1842 100644 --- a/addons/web/i18n/ro.po +++ b/addons/web/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-14 15:27+0100\n" -"PO-Revision-Date: 2012-03-10 08:23+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 08:11+0000\n" +"Last-Translator: angelescu \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 04:56+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -48,7 +48,7 @@ msgstr "Încarcă (%d)" #. openerp-web #: addons/web/static/src/js/chrome.js:288 msgid "Invalid database name" -msgstr "" +msgstr "Nume bază de date invalid" #. openerp-web #: addons/web/static/src/js/chrome.js:483 @@ -63,12 +63,12 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/chrome.js:527 msgid "Restored" -msgstr "" +msgstr "Restaurat" #. openerp-web #: addons/web/static/src/js/chrome.js:527 msgid "Database restored successfully" -msgstr "" +msgstr "Baza de date restaurată cu succes" #. openerp-web #: addons/web/static/src/js/chrome.js:708 @@ -125,7 +125,7 @@ msgstr "Modifică parola" #: addons/web/static/src/js/chrome.js:1096 #: addons/web/static/src/js/chrome.js:1100 msgid "OpenERP - Unsupported/Community Version" -msgstr "" +msgstr "OpenERP - Versiune Nesuportată/Comunitate" #. openerp-web #: addons/web/static/src/js/chrome.js:1131 @@ -184,7 +184,7 @@ msgstr "Importă fișier" #. openerp-web #: addons/web/static/src/js/data_import.js:105 msgid "External ID" -msgstr "" +msgstr "ID extern" #. openerp-web #: addons/web/static/src/js/formats.js:300 @@ -204,7 +204,7 @@ msgstr "Descărcat \"%s\"" #. openerp-web #: addons/web/static/src/js/search.js:191 msgid "Filter disabled due to invalid syntax" -msgstr "" +msgstr "Filtrele sunt dezactivate datorită unei sintaxe nule" #. openerp-web #: addons/web/static/src/js/search.js:237 @@ -229,7 +229,7 @@ msgstr "" #: addons/web/static/src/js/search.js:415 #: addons/web/static/src/js/search.js:420 msgid "Invalid Search" -msgstr "" +msgstr "Căutare nulă" #. openerp-web #: addons/web/static/src/js/search.js:415 @@ -243,18 +243,19 @@ msgstr "" #, python-format msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" msgstr "" +"Valoare incorectă pentru câmpul %(fieldname)s: [%(value)s] este %(message)s" #. openerp-web #: addons/web/static/src/js/search.js:839 #: addons/web/static/src/js/search.js:844 msgid "not a valid integer" -msgstr "" +msgstr "nu este un număr întreg valabil" #. openerp-web #: addons/web/static/src/js/search.js:853 #: addons/web/static/src/js/search.js:858 msgid "not a valid number" -msgstr "" +msgstr "nu este un număr valabil" #. openerp-web #: addons/web/static/src/js/search.js:931 @@ -428,7 +429,7 @@ msgstr "Creare view (%s)" #. openerp-web #: addons/web/static/src/js/view_editor.js:168 msgid "Do you really want to remove this view?" -msgstr "" +msgstr "Doriți să eliminați această vedere?" #. openerp-web #: addons/web/static/src/js/view_editor.js:364 @@ -471,7 +472,7 @@ msgstr "Actualizează" #. openerp-web #: addons/web/static/src/js/view_form.js:16 msgid "Form" -msgstr "" +msgstr "Formular" #. openerp-web #: addons/web/static/src/js/view_form.js:121 @@ -492,6 +493,7 @@ msgstr "Setează ca implicit" msgid "" "Warning, the record has been modified, your changes will be discarded." msgstr "" +"Atenție, înregistrarea a fost modificată, modificările vor fi eliminate." #. openerp-web #: addons/web/static/src/js/view_form.js:693 @@ -510,7 +512,7 @@ msgstr "Atașamente" #: addons/web/static/src/js/view_form.js:798 #, python-format msgid "Do you really want to delete the attachment %s?" -msgstr "" +msgstr "Doriți ștergerea atașamentului %s?" #. openerp-web #: addons/web/static/src/js/view_form.js:822 @@ -547,7 +549,7 @@ msgstr "Confirmă" #: addons/web/static/src/js/view_form.js:2590 #: addons/web/static/src/js/view_form.js:2760 msgid "Open: " -msgstr "" +msgstr "Deschide: " #. openerp-web #: addons/web/static/src/js/view_form.js:2049 @@ -596,7 +598,7 @@ msgstr "Adaugă" #: addons/web/static/src/js/view_form.js:2721 #: addons/web/static/src/js/view_form.js:2740 msgid "Add: " -msgstr "" +msgstr "Adaugă: " #. openerp-web #: addons/web/static/src/js/view_list.js:8 @@ -619,7 +621,7 @@ msgstr "" #: addons/web/static/src/js/view_list.js:524 #: addons/web/static/src/js/view_list.js:528 msgid "Do you really want to remove these records?" -msgstr "" +msgstr "Doriți eliminarea acestor înregistrări?" #. openerp-web #: addons/web/static/src/js/view_list.js:1230 @@ -659,13 +661,13 @@ msgstr "" #: addons/web/static/src/js/views.js:573 #, python-format msgid "View Log (%s)" -msgstr "" +msgstr "Arată jurnal (%s)" #. openerp-web #: addons/web/static/src/js/views.js:600 #, python-format msgid "Model %s fields" -msgstr "" +msgstr "Model %s câmpuri" #. openerp-web #: addons/web/static/src/js/views.js:610 @@ -686,7 +688,7 @@ msgstr "Traducere" #. openerp-web #: addons/web/static/src/js/views.js:807 msgid "Technical translation" -msgstr "" +msgstr "Traducere tehnică" #. openerp-web #: addons/web/static/src/js/views.js:811 @@ -723,7 +725,7 @@ msgstr "Linkuri" #. openerp-web #: addons/web/static/src/js/views.js:919 msgid "You must choose at least one record." -msgstr "" +msgstr "Trebuie să alegeți cel puțin o înregistrare." #. openerp-web #: addons/web/static/src/js/views.js:920 @@ -739,7 +741,7 @@ msgstr "Traduceri" #: addons/web/static/src/xml/base.xml:44 #: addons/web/static/src/xml/base.xml:315 msgid "Powered by" -msgstr "" +msgstr "Produs de" #. openerp-web #: addons/web/static/src/xml/base.xml:44 @@ -863,11 +865,13 @@ msgid "" "Your version of OpenERP is unsupported. Support & maintenance services are " "available here:" msgstr "" +"Versiunea OpenERP vă este fără suport. Serviciul de suport & întreținere " +"este disponibil aici:" #. openerp-web #: addons/web/static/src/xml/base.xml:251 msgid "OpenERP Entreprise" -msgstr "" +msgstr "OpenERP Entreprise" #. openerp-web #: addons/web/static/src/xml/base.xml:256 @@ -877,7 +881,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:257 msgid "Your report will be sent to the OpenERP Enterprise team." -msgstr "" +msgstr "Raportul va fi trimis echipei OpenERP Enterprise" #. openerp-web #: addons/web/static/src/xml/base.xml:259 @@ -892,7 +896,7 @@ msgstr "Descriere:" #. openerp-web #: addons/web/static/src/xml/base.xml:267 msgid "What you did:" -msgstr "" +msgstr "Ce ați făcut:" #. openerp-web #: addons/web/static/src/xml/base.xml:297 @@ -913,17 +917,17 @@ msgstr "Parolă" #. openerp-web #: addons/web/static/src/xml/base.xml:310 msgid "Log in" -msgstr "" +msgstr "Autentificare" #. openerp-web #: addons/web/static/src/xml/base.xml:314 msgid "Manage Databases" -msgstr "" +msgstr "Administrează baza de date" #. openerp-web #: addons/web/static/src/xml/base.xml:332 msgid "Back to Login" -msgstr "" +msgstr "Înapoi la autentificare" #. openerp-web #: addons/web/static/src/xml/base.xml:353 @@ -948,7 +952,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:454 msgid "Hide this tip" -msgstr "" +msgstr "Ascunde acest sfat" #. openerp-web #: addons/web/static/src/xml/base.xml:455 @@ -963,7 +967,7 @@ msgstr "Adăugare / Ștergere shortcut ..." #. openerp-web #: addons/web/static/src/xml/base.xml:471 msgid "More…" -msgstr "" +msgstr "Mai mult..." #. openerp-web #: addons/web/static/src/xml/base.xml:477 @@ -973,17 +977,17 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:478 msgid "View Log (perm_read)" -msgstr "" +msgstr "Arată jurnal (perm_read)" #. openerp-web #: addons/web/static/src/xml/base.xml:479 msgid "View Fields" -msgstr "" +msgstr "Arată câmpurile" #. openerp-web #: addons/web/static/src/xml/base.xml:483 msgid "View" -msgstr "" +msgstr "Vizualizare" #. openerp-web #: addons/web/static/src/xml/base.xml:484 @@ -1008,7 +1012,7 @@ msgstr "ID:" #. openerp-web #: addons/web/static/src/xml/base.xml:494 msgid "XML ID:" -msgstr "" +msgstr "XML ID:" #. openerp-web #: addons/web/static/src/xml/base.xml:497 @@ -1023,12 +1027,12 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:503 msgid "Latest Modification by:" -msgstr "" +msgstr "Ultimele modificări de:" #. openerp-web #: addons/web/static/src/xml/base.xml:506 msgid "Latest Modification Date:" -msgstr "" +msgstr "Data ultimelor modificări" #. openerp-web #: addons/web/static/src/xml/base.xml:542 @@ -1065,7 +1069,7 @@ msgstr "Condiție:" #. openerp-web #: addons/web/static/src/xml/base.xml:837 msgid "Only you" -msgstr "" +msgstr "Numai tu" #. openerp-web #: addons/web/static/src/xml/base.xml:844 @@ -1116,7 +1120,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:952 msgid "Size:" -msgstr "" +msgstr "Dimensiune:" #. openerp-web #: addons/web/static/src/xml/base.xml:956 @@ -1136,7 +1140,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:972 msgid "On change:" -msgstr "" +msgstr "La modificare" #. openerp-web #: addons/web/static/src/xml/base.xml:976 @@ -1151,7 +1155,7 @@ msgstr "Selecţie:" #. openerp-web #: addons/web/static/src/xml/base.xml:1020 msgid "Send an e-mail with your default e-mail client" -msgstr "" +msgstr "Trimiteți un e-mail cu clientul de e-mail implicit" #. openerp-web #: addons/web/static/src/xml/base.xml:1034 @@ -1201,7 +1205,7 @@ msgstr "Curăță" #: addons/web/static/src/xml/base.xml:1172 #: addons/web/static/src/xml/base.xml:1223 msgid "Uploading ..." -msgstr "" +msgstr "Se încarcă..." #. openerp-web #: addons/web/static/src/xml/base.xml:1200 @@ -1228,7 +1232,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1248 msgid "Special:" -msgstr "" +msgstr "Special:" #. openerp-web #: addons/web/static/src/xml/base.xml:1253 @@ -1258,17 +1262,17 @@ msgstr "Filtre" #. openerp-web #: addons/web/static/src/xml/base.xml:1280 msgid "-- Filters --" -msgstr "" +msgstr "-- Filtre --" #. openerp-web #: addons/web/static/src/xml/base.xml:1289 msgid "-- Actions --" -msgstr "" +msgstr "-- Acțiuni --" #. openerp-web #: addons/web/static/src/xml/base.xml:1290 msgid "Add Advanced Filter" -msgstr "" +msgstr "Adaugă filtrul avansat" #. openerp-web #: addons/web/static/src/xml/base.xml:1291 @@ -1283,7 +1287,7 @@ msgstr "Administrare filtre" #. openerp-web #: addons/web/static/src/xml/base.xml:1298 msgid "Filter Name:" -msgstr "" +msgstr "Nume filtru:" #. openerp-web #: addons/web/static/src/xml/base.xml:1300 @@ -1303,17 +1307,17 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1416 msgid "Advanced Filters" -msgstr "" +msgstr "Filtre avansate" #. openerp-web #: addons/web/static/src/xml/base.xml:1426 msgid "Any of the following conditions must match" -msgstr "" +msgstr "Oricare dintre următoarele condiţii trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1427 msgid "All the following conditions must match" -msgstr "" +msgstr "Toate condițiile următoare trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1428 @@ -1501,7 +1505,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1812 msgid "Activate the developper mode" -msgstr "" +msgstr "Activează modul de dezvoltare" #. openerp-web #: addons/web/static/src/xml/base.xml:1814 diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po new file mode 100644 index 00000000000..928de2da04d --- /dev/null +++ b/addons/web_calendar/i18n/ka.po @@ -0,0 +1,41 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 18:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:11 +msgid "Calendar" +msgstr "კალენდარი" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:466 +#: addons/web_calendar/static/src/js/calendar.js:467 +msgid "Responsible" +msgstr "პასუხისმგებელი" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:504 +#: addons/web_calendar/static/src/js/calendar.js:505 +msgid "Navigator" +msgstr "ნავიგატორი" + +#. openerp-web +#: addons/web_calendar/static/src/xml/web_calendar.xml:5 +#: addons/web_calendar/static/src/xml/web_calendar.xml:6 +msgid " " +msgstr "" diff --git a/addons/web_dashboard/i18n/ka.po b/addons/web_dashboard/i18n/ka.po new file mode 100644 index 00000000000..d63c5c892cf --- /dev/null +++ b/addons/web_dashboard/i18n/ka.po @@ -0,0 +1,112 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-14 15:27+0100\n" +"PO-Revision-Date: 2012-03-15 18:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:63 +msgid "Edit Layout" +msgstr "განლაგების შეცვლა" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:109 +msgid "Are you sure you want to remove this item ?" +msgstr "დარწმუნებული ხართ რომ გსურთ ამ კომპონენტის წაშლა?" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:316 +msgid "Uncategorized" +msgstr "კატეგორიის გარეშე" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:324 +#, python-format +msgid "Execute task \"%s\"" +msgstr "შეასრულე ამოცანა \"%s\"" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:325 +msgid "Mark this task as done" +msgstr "მონიშნე ეს ამოცანა როგორც დასრულებული" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4 +msgid "Reset Layout.." +msgstr "საწყისი განლაგება" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6 +msgid "Reset" +msgstr "ხელახალი კონფიგურაცია" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8 +msgid "Change Layout.." +msgstr "განლაგების შეცვლა.." + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10 +msgid "Change Layout" +msgstr "განლაგების შეცვლა" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27 +msgid " " +msgstr "" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39 +msgid "Choose dashboard layout" +msgstr "აირჩიეთ საინფორმაციო დაფის განლაგება" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62 +msgid "progress:" +msgstr "პროგრესი:" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67 +msgid "" +"Click on the functionalites listed below to launch them and configure your " +"system" +msgstr "" +"დააწკაპუნეთ ქვემოთ ჩამოთვლილ ფუნქციონალზე რათა გაააქტიუროთ და დააკონფიგურიროთ" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110 +msgid "Welcome to OpenERP" +msgstr "მოგესალმებით!" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118 +msgid "Remember to bookmark" +msgstr "ჩაინიშნე ფავორიტებში" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119 +msgid "This url" +msgstr "ეს URL" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121 +msgid "Your login:" +msgstr "თქვენი მოხმარებელი:" diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po new file mode 100644 index 00000000000..9799633a9c8 --- /dev/null +++ b/addons/web_diagram/i18n/ka.po @@ -0,0 +1,57 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 19:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:11 +msgid "Diagram" +msgstr "დიაგრამა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:224 +#: addons/web_diagram/static/src/js/diagram.js:257 +msgid "Activity" +msgstr "აქტივობა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:289 +#: addons/web_diagram/static/src/js/diagram.js:308 +msgid "Transition" +msgstr "გარდაქმნა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:214 +#: addons/web_diagram/static/src/js/diagram.js:262 +#: addons/web_diagram/static/src/js/diagram.js:314 +msgid "Create:" +msgstr "შექმნა:" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:231 +#: addons/web_diagram/static/src/js/diagram.js:232 +#: addons/web_diagram/static/src/js/diagram.js:296 +msgid "Open: " +msgstr "ღია: " + +#. openerp-web +#: addons/web_diagram/static/src/xml/base_diagram.xml:5 +#: addons/web_diagram/static/src/xml/base_diagram.xml:6 +msgid "New Node" +msgstr "ახალი კვანძი" diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po new file mode 100644 index 00000000000..d406a2eb937 --- /dev/null +++ b/addons/web_gantt/i18n/ka.po @@ -0,0 +1,28 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 19:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_gantt/static/src/js/gantt.js:11 +msgid "Gantt" +msgstr "განტი" + +#. openerp-web +#: addons/web_gantt/static/src/xml/web_gantt.xml:10 +msgid "Create" +msgstr "შექმნა" diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po new file mode 100644 index 00000000000..fbe3bf3f757 --- /dev/null +++ b/addons/web_graph/i18n/ka.po @@ -0,0 +1,23 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 19:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_graph/static/src/js/graph.js:19 +msgid "Graph" +msgstr "გრაფიკი" diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po new file mode 100644 index 00000000000..ae539dda360 --- /dev/null +++ b/addons/web_kanban/i18n/ka.po @@ -0,0 +1,55 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-14 15:27+0100\n" +"PO-Revision-Date: 2012-03-15 19:02+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:10 +msgid "Kanban" +msgstr "კანბანი" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:294 +#: addons/web_kanban/static/src/js/kanban.js:295 +msgid "Undefined" +msgstr "განუსაზღვრელი" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:469 +#: addons/web_kanban/static/src/js/kanban.js:470 +msgid "Are you sure you want to delete this record ?" +msgstr "ნამდვილად გსურთ აღნიშნული ჩანაწერის წაშლა?" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:5 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "Show more... (" +msgstr "გამოაჩინე მეტი... (" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "remaining)" +msgstr "დარჩენილი)" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:59 +msgid "" +msgstr "" diff --git a/addons/web_mobile/i18n/ka.po b/addons/web_mobile/i18n/ka.po new file mode 100644 index 00000000000..6b44f1673a7 --- /dev/null +++ b/addons/web_mobile/i18n/ka.po @@ -0,0 +1,106 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-07 10:13+0100\n" +"PO-Revision-Date: 2012-03-15 19:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:17 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:22 +msgid "Database:" +msgstr "მონაცემთა ბაზა:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:30 +msgid "Login:" +msgstr "მომხმარებელი:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:32 +msgid "Password:" +msgstr "პაროლი:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:34 +msgid "Login" +msgstr "შესვლა" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:36 +msgid "Bad username or password" +msgstr "არასწორი მომხმარებლის სახელი ან პაროლი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:42 +msgid "Powered by openerp.com" +msgstr "მხარდაჭერილია openerp.com-ის მიერ" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:49 +msgid "Home" +msgstr "მთავარი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:57 +msgid "Favourite" +msgstr "ფავორიტი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:58 +msgid "Preference" +msgstr "პარამეტრები" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:123 +msgid "Logout" +msgstr "გამოსვლა" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:132 +msgid "There are no records to show." +msgstr "ჩანაწერები არ არის" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:183 +msgid "Open this resource" +msgstr "გახსენი ეს რესურსი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:223 +#: addons/web_mobile/static/src/xml/web_mobile.xml:226 +msgid "Percent of tasks closed according to total of tasks to do..." +msgstr "სულ გასაკეთებელი ამოცანებიდან დახურული ამოცანების პროცენტი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:264 +#: addons/web_mobile/static/src/xml/web_mobile.xml:268 +msgid "On" +msgstr "ჩართული" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:265 +#: addons/web_mobile/static/src/xml/web_mobile.xml:269 +msgid "Off" +msgstr "გამორთული" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:294 +msgid "Form View" +msgstr "ფორმის ხედი" diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po new file mode 100644 index 00000000000..b1359db4697 --- /dev/null +++ b/addons/web_process/i18n/ka.po @@ -0,0 +1,118 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-07 19:19+0100\n" +"PO-Revision-Date: 2012-03-15 19:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:261 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:262 +msgid "Save" +msgstr "შენახვა" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:6 +msgid "Process View" +msgstr "პროცესის ხედი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Documentation" +msgstr "დოკუმენტაცია" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Read Documentation Online" +msgstr "წაიკითხეთ დოკუმენტაცია ონლაინ რეჟიმში" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Forum" +msgstr "ფორუმი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Community Discussion" +msgstr "საზოგადო დისკუსია" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Books" +msgstr "წიგნები" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Get the books" +msgstr "წიგნების მოძიება" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "OpenERP Enterprise" +msgstr "" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "Purchase OpenERP Enterprise" +msgstr "OpenERP Enterprise-ს შეძენა" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:52 +msgid "Process" +msgstr "პროცესი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:56 +msgid "Notes:" +msgstr "შენიშვნები:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "Last modified by:" +msgstr "ბოლოს შეცვალა:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "N/A" +msgstr "" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:62 +msgid "Subflows:" +msgstr "ქვენაკადები:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:75 +msgid "Related:" +msgstr "დაკავშირებული:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:88 +msgid "Select Process" +msgstr "აირჩიე პროცესი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:98 +msgid "Select" +msgstr "აირჩიე" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:109 +msgid "Edit Process" +msgstr "შეცვალე პროცესი" From f6baede827d38dd9efb44526e2e0e56b7e9ab505 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 16 Mar 2012 05:30:17 +0000 Subject: [PATCH 18/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120316052914-p5yapsv9ni1xvv4q bzr revid: launchpad_translations_on_behalf_of_openerp-20120316053017-3pne9tockyriwj6n --- addons/account/i18n/fr.po | 67 +- addons/account/i18n/gu.po | 10 +- addons/account/i18n/lv.po | 905 +++++++------- addons/account/i18n/nl.po | 22 +- addons/account_asset/i18n/gu.po | 793 ++++++++++++ addons/account_check_writing/i18n/gu.po | 199 +++ addons/crm_partner_assign/i18n/fr.po | 25 +- addons/edi/i18n/nl.po | 13 +- addons/event/i18n/gu.po | 1263 ++++++++++++++++++++ addons/fetchmail/i18n/fr.po | 8 +- addons/google_base_account/i18n/fr.po | 18 +- addons/hr_payroll/i18n/fr.po | 93 +- addons/hr_recruitment/i18n/fr.po | 24 +- addons/hr_timesheet_invoice/i18n/fr.po | 8 +- addons/hr_timesheet_sheet/i18n/fr.po | 41 +- addons/idea/i18n/fr.po | 28 +- addons/import_base/i18n/fr.po | 33 +- addons/l10n_multilang/i18n/fr.po | 55 +- addons/mail/i18n/fr.po | 63 +- addons/membership/i18n/fr.po | 16 +- addons/portal/i18n/fr.po | 71 +- addons/procurement/i18n/fr.po | 10 +- addons/product_visible_discount/i18n/fr.po | 16 +- addons/project/i18n/fr.po | 60 +- addons/project_issue/i18n/fr.po | 10 +- addons/project_scrum/i18n/fr.po | 16 +- addons/report_webkit/i18n/fr.po | 26 +- addons/sale/i18n/fr.po | 135 ++- addons/share/i18n/fr.po | 80 +- addons/users_ldap/i18n/fr.po | 17 +- openerp/addons/base/i18n/fr.po | 98 +- openerp/addons/base/i18n/ka.po | 137 ++- openerp/addons/base/i18n/pt_BR.po | 4 +- openerp/addons/base/i18n/ro.po | 141 ++- 34 files changed, 3545 insertions(+), 960 deletions(-) create mode 100644 addons/account_asset/i18n/gu.po create mode 100644 addons/account_check_writing/i18n/gu.po create mode 100644 addons/event/i18n/gu.po diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cbe4aa57489..9f9e6b94bf3 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-14 22:21+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2012-03-15 20:39+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -386,10 +386,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Cet écran est utilisé par les comptables pour saisir des écritures en masse. " -"Des écritures sont créées par OpenERP, si vous utilisez les fonctionnalités " -"de relevés bancaires, gestion d'espèces et de règlements des clients ou des " -"fournisseurs." +"Les comptables peuvent utiliser cette vue pour saisir des écritures en " +"volume. Pour saisir des écritures en volume dans OpenERP, utilisez les " +"fonctions Relevés bancaires, Caisses, Paiements client ou Paiement " +"fournisseur." #. module: account #: constraint:account.move.line:0 @@ -742,7 +742,7 @@ msgstr "Grand livre" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Ré-Ouvrir" +msgstr "Rouvrir" #. module: account #: view:account.use.model:0 @@ -1430,7 +1430,7 @@ msgstr "Chercher un modèle de taxe" #: 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 "Rapprocher les écritures" +msgstr "Lettrer les écritures" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1568,7 +1568,7 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"En décochant le champ 'actif', vous masquez la position fiscale sans " +"En décochant le champ 'actif', vous masquez le régime des taxes sans " "l'effacer." #. module: account @@ -2611,11 +2611,12 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Si vous utilisez les délais de paiement, la date d'échéance sera calculée " -"automatiquement lors de la création des écritures comptables. Si vous " -"laisser les délais de paiement et la date d'échéance vides, cela implique un " -"paiement direct. Le délai de paiement peut calculer plusieurs dates " -"d'échéance, par example, 50% maintenant, 50% dans un mois." +"Si vous utilisez les conditions de règlement, la date d'échéance sera " +"calculée automatiquement lors de la création des écritures comptables. Si " +"vous laisser les champs conditions de règlement et la date d'échéance vides, " +"cela implique un règlement comptant. Les conditions de règlement peuvent " +"générer plusieurs dates d'échéances, par exemple 50% maintenant et 50% dans " +"un mois." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3446,7 +3447,7 @@ 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 "Annuler le rapprochement des écritures" +msgstr "Annuler le lettrage" #. module: account #: field:account.tax.code,notprintable:0 @@ -4676,7 +4677,7 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "Confirmé(e)" +msgstr "Confirmé" #. module: account #: report:account.invoice:0 @@ -5944,9 +5945,10 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" -"Sélectionnez ici le type d'évaluation relatif à cette ligne de conditions de " -"règlement. Notez que vous devez avoir une dernière ligne de type \"Balance\" " -"pour assurer que le montant total sera traité." +"Sélectionnez ici le type de valorisation relatif à cette ligne de conditions " +"de règlement. Notez que vous devez avoir une dernière ligne de type " +"\"Solde\" pour vous assurer que l'ensemble du montant sera traité (évite les " +"erreurs d'arrondi)." #. module: account #: field:account.invoice,period_id:0 @@ -6205,8 +6207,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Dès que le lettrage est fait, la facture passe à l'état \"Terminé\" (c'est à " -"dire payée) dans le système." +"Dès que le lettrage est réalisé, la facture passe à l'état \"Terminé\" " +"(c'est à dire \"payé\") dans le système." #. module: account #: view:account.chart.template:0 @@ -6480,7 +6482,7 @@ msgstr "Applicable ?" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Référence facture" +msgstr "Référence de la facture" #. module: account #: help:account.tax.template,sequence:0 @@ -8061,9 +8063,10 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" -"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 " -"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du " -"mois prochain." +"Jour du mois.\r\n" +"Saisir -1 pour le dernier jour du mois courant.\r\n" +"Saisir 0 pour le jour courant.\r\n" +"Saisir un chiffre positif pour le numéro du jour du mois prochain." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8132,7 +8135,7 @@ msgstr "État de la ligne d'écriture" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Lettrage de lignes d'écriture" +msgstr "Lettrage de lignes d'écritures" #. module: account #: view:account.subscription.generate:0 @@ -9244,7 +9247,7 @@ msgstr "Lignes d'écriture" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "Réexaminer vos comptes financiers" +msgstr "Paramétrer vos comptes financiers" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9408,7 +9411,7 @@ msgstr "Direction d'Analyse" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Entreprises qui font réference au partenaire" +msgstr "Sociétés qui font réference au partenaire" #. module: account #: view:account.journal:0 @@ -10520,7 +10523,7 @@ msgstr "Rapport des ventes par compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Compte de position fiscale" +msgstr "Comptes de régime de taxes" #. module: account #: report:account.invoice:0 @@ -10741,7 +10744,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "Description sur les factures" +msgstr "Intitulé sur les factures" #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 000edeaa450..70585002888 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 19:31+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -9496,7 +9496,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "ઉત્પાદન" +msgstr "પ્રોડક્ટ" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index dd79c902c63..b0722a2388d 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2012-03-15 15:17+0000\n" +"Last-Translator: Normunds (Alistek) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -148,7 +148,7 @@ msgstr "Atsauce" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Izvēlaties Finanšu Gadu " +msgstr "Izvēlēties Fiskālo Gadu " #. module: account #: help:account.payment.term,active:0 @@ -375,8 +375,8 @@ msgid "" "Cash Registers, or Customer/Supplier payments." msgstr "" "Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " -"vienumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases Aparātus " -"vai Pircēju/Piegādātaju maksājumus." +"kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " +"Aparātus vai Pircēju/Piegādātaju maksājumus." #. module: account #: constraint:account.move.line:0 @@ -733,7 +733,7 @@ msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Drukāt Rēķinu" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -1028,7 +1028,7 @@ msgstr "Iepirkumi" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Modeļa Rindas" #. module: account #: field:account.account,code:0 @@ -1075,7 +1075,7 @@ msgstr "Konta nosaukums." #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Peļņas/Zaudējumu Konts" #. module: account #: field:report.account.receivable,name:0 @@ -1111,6 +1111,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un " +"papildus pielietošanas modeļus." #. module: account #: code:addons/account/account_move_line.py:842 @@ -1245,7 +1247,7 @@ msgstr "Izejošais Valūtas Kurss" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stāvoklis" #. module: account #: help:account.move.line,move_id:0 @@ -1452,7 +1454,7 @@ msgstr "Virsgrāmata" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Kur bilance nav vienāda ar 0" #. module: account #: view:account.tax:0 @@ -1664,7 +1666,7 @@ msgstr "Rēķins" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analītiskie ieraksti, par kuriem jāpiestāda rēķins" #. module: account #: view:ir.sequence:0 @@ -1674,7 +1676,7 @@ msgstr "Fiskālā Gada Numerācija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Atsevišķa Žurnāla Numerācija" #. module: account #: view:account.invoice:0 @@ -1704,7 +1706,7 @@ msgstr "Rēķinu izrakstīšana" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nezināms Partneris" #. module: account #: field:account.tax.code,sum:0 @@ -1967,6 +1969,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Ja ir iezīmēts, tad ieraksti, kuru kontējuma datums nesakrīt ar kontējuma " +"periodu, netiks apstiprināti." #. module: account #: code:addons/account/account_invoice.py:73 @@ -2038,7 +2042,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Daļēji Ievadītas rindas" #. module: account #: view:account.fiscalyear:0 @@ -2050,7 +2054,7 @@ msgstr "Fiskālais gads" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Atvērt Rindas" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2060,12 +2064,12 @@ msgstr "Konti, kuros jāsasaista kontējumi" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Konta izraksta imports sistēmā no datnes" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importēt no rēķina" #. module: account #: selection:account.entries.report,month:0 @@ -2097,6 +2101,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Nepareizs periods! Periodi pārklājas vai attiecīgais periods neietilpst " +"fiskālajā gadā. " #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -2119,6 +2125,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Nav definēts debeta noklusējuma konts\n" +"žurnālam \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2134,7 +2142,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Meklēt Kontu Plāna Parauga veidnī" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2189,7 +2197,7 @@ msgstr "Apraksts" #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2359,13 +2367,13 @@ msgstr "Apmaksas Termiņš" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Fiskālās Pozīcijas" +msgstr "Nodokļu Profili" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvus kontus." #. module: account #: field:account.period.close,sure:0 @@ -2486,7 +2494,7 @@ msgstr "Diena" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Atjaunot Kontu skatījumu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2545,12 +2553,14 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Nodokļu profils nosaka partnerim piemērojamos nodokļus un grāmatvedības " +"kontus." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Atskaite sniedz attiecīgā žurnāla pārskatu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2706,6 +2716,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Automātiski ģenerēt kontējumus, balsoties uz to, kas ir bijis ievadīts " +"sistēmā līdz noteiktam datumam." #. module: account #: view:account.aged.trial.balance:0 @@ -2866,12 +2878,12 @@ msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums." #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "tiek izmantots tikai darījumu sasaistē." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Bāzes Koda Summa" #. module: account #: code:addons/account/account_invoice.py:392 @@ -2884,7 +2896,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account #: code:addons/account/account_invoice.py:1013 @@ -2922,7 +2934,7 @@ msgstr "Peļņa un Zaudējumi" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskālā Pozīcija" +msgstr "Nodokļu Profils" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2935,13 +2947,13 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Atsevišķa Lapa Katram Partnerim" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Apakšobjekti" #. module: account #: selection:account.invoice,type:0 @@ -2989,7 +3001,7 @@ msgstr "Noteikumi" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Skaidras Naudas Darījums" #. module: account #: view:res.partner:0 @@ -2999,7 +3011,7 @@ msgstr "Bankas konts" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Nodokļu Veidņu Saraksts" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3025,12 +3037,12 @@ msgstr "Ciparu skaits konta kodam" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Rindas Nosaukums" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Meklēt Fiskālo gadu" #. module: account #: selection:account.tax,applicable_type:0 @@ -3063,7 +3075,7 @@ msgstr "Modelis" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Bāzes konts nodokļa deklarācijai." #. module: account #: selection:account.account,type:0 @@ -3133,6 +3145,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Vednis apstiprinās visus noteikta žurnāla un perioda grāmatojumus. Pēc " +"apstiprināšanas tos vairs nevarēs mainīt." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3173,6 +3187,14 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Nosaka metodiku, kas tiks izmantota ģenerējot gada slēgšanas grāmatojumus " +"visiem šā tipa kontiem.\n" +"'Neko' - netiek veiktas darbības.\n" +"'Bilance' - pārsvarā tiek izmantota bilances kontiem.\n" +"'Detalizēts'- tiek kopēti visi iepriekšējā gada kontējumi, tai skaitā " +"saistītie.\n" +"'Nesaistītie'- tiek kopēti tikai nesaistītie kontējumi uz jaunā fiskālā gada " +"pirmo dienu." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -3223,7 +3245,7 @@ msgstr "Žurnāli" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Atlikušie Partneri" #. module: account #: view:account.subscription:0 @@ -3299,6 +3321,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3353,6 +3376,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Visi žurnāla ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk " +"mainīt." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3378,7 +3403,7 @@ msgstr "Meklēt Ierakstu" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Nodokļa Piemērošana" #. module: account #: report:account.invoice:0 @@ -3393,6 +3418,7 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Izvēlētos Rēķinus nevar atcelt, jo tie jau ir 'Atcelti' vai 'Apmaksāti'" #. module: account #: view:account.invoice.line:0 @@ -3429,7 +3455,7 @@ msgstr "Veidot Kontu" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account #: view:account.move.line:0 @@ -3477,7 +3503,7 @@ msgstr "Kontu Plāns" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Neizvēloties periodu, tiks izvēlēti visi aktīvie periodi)" #. module: account #: field:account.journal,centralisation:0 @@ -3493,7 +3519,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Kontējumu sasaistes process: partneris pret partneri" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3589,7 +3615,7 @@ msgstr "Daži kontējumi ir jau sasaistīti!" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Nodokļu Konts" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3632,12 +3658,14 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ja nodoklis nav piemērojams (aprēķināts ar Python kodu), tas netiks uzrādīts " +"rēķinā." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Pielietojamais Kods (ja tips=kods)" #. module: account #: view:account.invoice.report:0 @@ -3648,7 +3676,7 @@ msgstr "Sk." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Kontaktadrese" #. module: account #: field:account.move.line,blocked:0 @@ -3658,7 +3686,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Meklēt Analītiskajos Ierakstos" #. module: account #: field:res.partner,property_account_payable:0 @@ -3674,7 +3702,7 @@ msgstr "Maksājuma Uzdevums" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Iezīmēt, ja nepieciešams vēlāk veikt konta kontējumu sasaisti." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3716,7 +3744,7 @@ msgstr "Neapmaksāts Rēķins" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Nodokļa koda reizinājuma faktors" #. module: account #: view:account.fiscal.position:0 @@ -3823,6 +3851,7 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Drukāt atskaiti ar valūtas kolonnu, ja valūta atšķiras no uzņēmuma valūtas" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -3889,7 +3918,7 @@ msgstr "Izmaksu Grāmata" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Aktīvi" #. module: account #: view:account.invoice.confirm:0 @@ -3942,7 +3971,7 @@ msgstr "Analītiskā Bilance" msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Noņemot lauka aktīvs atzīmi, iespējams noslēpt kontu to nedzēšot." #. module: account #: view:account.move.line:0 @@ -3952,7 +3981,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Meklēt Nodokļu Veidnēs" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -4052,7 +4081,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Vid. Kavētas Dienas" #. module: account #: view:account.entries.report:0 @@ -4103,7 +4132,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Kavētas Saistības" #. module: account #: selection:account.account.type,report_type:0 @@ -4115,28 +4144,28 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Atstāt tukšu šodienas datumam" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Nodokļu Rindas" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Konta Bāzes Kods" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts." #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Klienta Grāmatvedības Uzstādījumi" #. module: account #: help:res.company,paypal_account:0 @@ -4170,33 +4199,33 @@ msgstr "Visi Iegrāmatotie Kontējumi" #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Izraksts %s ir apstiprināts, žurnāla rindas ir izveidotas." #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Mēneša Intervāls" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Aprēķina Kods" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Noklusējuma Nodokļi" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Fiskālā Gada Slēgšana" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4214,21 +4243,23 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Kad jauns grāmatojums tiek izveidots, tās statuss ir \"Melnraksts\".\n" +"* Kad visi maksājumi tiks veikti, tā statuss kļūs \"Derīgs\"." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Attēlošanas Režīms" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izraksts rēķinam vai maksājumam" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontu plāns" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4239,17 +4270,17 @@ msgstr "" #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Konta Nosaukums" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Ievadiet nosaukumu jaunizveidotajiem ierakstiem" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Rēķinu Statistika" #. module: account #: field:account.account,exchange_rate:0 @@ -4259,30 +4290,30 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Bankas izraksti ievadīti sistēmā." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Norakstīšana" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Konti pēc tipa" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "" +msgstr "Slēgšanas Bilance" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nav ieviests" #. module: account #: field:account.chart.template,visible:0 @@ -4292,7 +4323,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Izvēlēties Grāmatvedības Žurnālu" #. module: account #: view:account.tax.template:0 @@ -4307,12 +4338,12 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Atsaistīt darījumus" #. module: account #: help:account.chart.template,visible:0 @@ -4326,7 +4357,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Kontēt No Modeļiem" #. module: account #: field:account.account,reconcile:0 @@ -4349,7 +4380,7 @@ msgstr "Analītsko Kontu Statistika" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Bāzēts Uz" #. module: account #: field:account.tax,price_include:0 @@ -4366,7 +4397,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Periodiskie Modeļi" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -4382,22 +4413,22 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Mainīt" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banka un Čeki" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tipa Kontrole" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Tiek izmantots kā noklusējuma konts kredīta summām" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4405,14 +4436,14 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Veikt Grāmatojumus" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atcelts" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4438,7 +4469,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account #: code:addons/account/account.py:3299 @@ -4451,19 +4482,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Ģenerēt Ierakstus" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Izvēlēties Nodokļu Plānu" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Kontu Sasaiste" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4477,12 +4508,12 @@ msgstr "Klients" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Apstiprināts" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Atcelts Rēķins" #. module: account #: code:addons/account/account.py:1567 @@ -4501,7 +4532,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Operācijas datums" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4512,7 +4543,7 @@ msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Reversā Nodokļa Kods" #. module: account #: view:validate.account.move:0 @@ -4529,12 +4560,12 @@ msgstr "Iestatījumi" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Ieņēmumu Konts Produkta Veidnē" #. module: account #: code:addons/account/account.py:3120 @@ -4551,7 +4582,7 @@ msgstr "" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Pēdējās sasaistes datums" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4586,12 +4617,12 @@ msgstr "Pārbaudīt" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Pārdevējs" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Rēķins izrakstīts" #. module: account #: view:account.move:0 @@ -4601,7 +4632,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Lietot Modeli" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4614,17 +4645,17 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Nr." #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Nodokļu deklarācijas nodokļu bāze." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Pievienot" #. module: account #: selection:account.invoice,state:0 @@ -4635,17 +4666,17 @@ msgstr "Apmaksāts" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "Vai esat pārliecināts(a)?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Neapstiprinātie rēķini tika apstiprināti. " #. module: account #: constraint:account.account.template:0 @@ -4700,7 +4731,7 @@ msgstr "Nodokļa Pielietojums" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Kontējumi" #. module: account #: code:addons/account/account.py:1088 @@ -4725,7 +4756,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" -msgstr "" +msgstr "Kļūda" #. module: account #: field:account.analytic.balance,date2:0 @@ -4763,12 +4794,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Bilance pēc Konta Tipa" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" #. module: account #: model:res.groups,name:account.group_account_user @@ -4785,18 +4816,18 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupēt Rēķinu Rindas" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Aizvērt" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Grāmatojumi" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4807,7 +4838,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "PVN Deklarācija" #. module: account #: report:account.invoice:0 @@ -4817,7 +4848,7 @@ msgstr "Cena" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Slēgt" #. module: account #: field:account.treasury.report,date:0 @@ -4838,7 +4869,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Veidnes" #. module: account #: field:account.invoice.tax,name:0 @@ -4848,13 +4879,13 @@ msgstr "Nodokļa Apraksts" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Apakšnodokļu Konti" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Sākuma periodam jābūt pirms Beigu perioda" #. module: account #: help:account.tax,price_include:0 @@ -4909,7 +4940,7 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Perioda Tips" #. module: account #: view:account.invoice:0 @@ -4921,7 +4952,7 @@ msgstr "Maksājumi" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Reversā Aprēķina Kods" #. module: account #: field:account.subscription.line,move_id:0 @@ -4932,7 +4963,7 @@ msgstr "Ieraksts" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python Kods (reversais)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -4964,7 +4995,7 @@ msgstr "Kolonas Nosaukums" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Virsgrāmatas atskaite." #. module: account #: field:account.entries.report,year:0 @@ -4975,7 +5006,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Gads" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4985,7 +5016,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Rinda nr.1:" #. module: account #: code:addons/account/account.py:1307 @@ -5006,7 +5037,7 @@ msgstr "mēnesis" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Savienot Nākamo" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5023,13 +5054,13 @@ msgstr "Saistīšanas rezultāts" #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Bilance" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: field:account.journal,allow_date:0 @@ -5039,7 +5070,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Grāmatvedības Atskaites" #. module: account #: field:account.move,line_id:0 @@ -5052,7 +5083,7 @@ msgstr "Ieraksti" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Šis Periods" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -5110,7 +5141,7 @@ msgstr "Summa" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Apstiprināšana" #. module: account #: field:account.tax,child_depend:0 @@ -5121,7 +5152,7 @@ msgstr "Bērnu nodoklis" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Nodokļu Profila Veidne" #. module: account #: field:account.journal,update_posted:0 @@ -5131,7 +5162,7 @@ msgstr "Drīkst Atcelt Ierakstus" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Virsnodokļa koda koeficients" #. module: account #: view:account.analytic.account:0 @@ -5146,7 +5177,7 @@ msgstr "(Konts/Klients) Nosaukums" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Darījums" #. module: account #: help:account.tax,base_code_id:0 @@ -5158,12 +5189,12 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Lietot šo kodu PVN deklarācijai." #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progress" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -5195,12 +5226,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Vērtības Aprēķins" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Ierakstu Kontrole" #. module: account #: view:account.analytic.chart:0 @@ -5226,7 +5257,7 @@ msgstr "" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "Saziņa" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -5263,7 +5294,7 @@ msgstr "Nodokļa Koda Zīme" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā" #. module: account #: view:account.payment.term.line:0 @@ -5286,7 +5317,7 @@ msgstr "Gada Slēguma Ierakstu Žurnāls" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfigurācijas Kļūda !" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5309,7 +5340,7 @@ msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Produktu Daudzums" #. module: account #: view:account.entries.report:0 @@ -5318,14 +5349,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Negrāmatots" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Mainīt Valūtu" #. module: account #: view:account.invoice:0 @@ -5336,12 +5367,12 @@ msgstr "" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Grāmatvedības ieraksti" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Apmaksas Datums" #. module: account #: view:account.analytic.account:0 @@ -5375,7 +5406,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Rindas sasaistei" #. module: account #: report:account.analytic.account.balance:0 @@ -5395,7 +5426,7 @@ msgstr "Skaits" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Numurs (Grāmatojumam)" #. module: account #: view:analytic.entries.report:0 @@ -5410,7 +5441,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Kredītrēķina Parametri" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5430,14 +5461,14 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Nodokļu Profila Veidne" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Aktīvie Kontu Plāni" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5456,7 +5487,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Ar Valūtu" #. module: account #: view:account.bank.statement:0 @@ -5479,7 +5510,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Savienot un Norakstīt" #. module: account #: selection:account.payment.term.line,value:0 @@ -5490,7 +5521,7 @@ msgstr "Fiksēta Summa" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Derīgs Līdz" #. module: account #: view:account.journal:0 @@ -5500,35 +5531,35 @@ msgstr "Dati rēķinu izrakstišanai" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automātiski Saistīt Kontus" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Žurnāla Vienums" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Grāmatojuma žurnāls" #. module: account #: 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 "" +msgstr "Grāmatot Sākuma Atlikumus" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Sasaiste ir jau veikta!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Nodokļa daudzuma aprēķina metode." #. module: account #: view:account.payment.term.line:0 @@ -5538,19 +5569,19 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Izveides Datums" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analītiskie Žurnāli" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Apakškonti" #. module: account #: code:addons/account/account_move_line.py:1214 @@ -5563,12 +5594,12 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Norakstīšana" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Kredīta Bilance" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5592,12 +5623,12 @@ msgstr "Piegādātājs" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Konta Veidne" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -5613,12 +5644,12 @@ msgstr "Konta numurs" #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Atsauce" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Novērtēšana" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5628,23 +5659,23 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Ieņēmumu un Izdevumu Konti" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Nodokļu Profila Pozīciju Aizvietošana" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Konta Statuss Atvērts" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Maksimālais Sk:" #. module: account #: view:account.invoice.refund:0 @@ -5693,13 +5724,13 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Norādīt Specifisku Periodu" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Rindu skaits" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5718,7 +5749,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtrēt pēc" #. module: account #: code:addons/account/account.py:2256 @@ -5742,7 +5773,7 @@ msgstr "Nevar izmantot neaktīvu lietotāju!" #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! " #. module: account #: help:account.bank.statement,balance_end:0 @@ -5760,13 +5791,13 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Rēķina Nodokļu Konts" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: field:account.payment.term.line,days:0 @@ -5779,13 +5810,13 @@ msgstr "Dienu Skaits" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Nederīga darbība!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Periods: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer @@ -5795,7 +5826,7 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Nosaukums tiks attēlots atskaitēs" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -5813,7 +5844,7 @@ msgstr "Neviens" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Dienas " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5829,23 +5860,23 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Žurnāla-Perioda Nosaukums" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Bāzes koda reizinājuma faktors" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" -msgstr "" +msgstr "nav realizēts" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Žurnāla uzņēmums" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5854,6 +5885,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Izvēlētie rēķini nevar tikt apstiprināti, jo tiem nav \"Melnraksta\" vai " +"\"Priekšapmaksas rēķina\" statusa." #. module: account #: view:account.subscription:0 @@ -5870,7 +5903,7 @@ msgstr "" #: 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 "Analītisko Ierakstu Analīze" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5901,7 +5934,7 @@ msgstr "Analītiskais Ieraksts" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Brīdinājuma Teksts Par Kavētiem Maksājumiem" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5915,7 +5948,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Izveidošanas datums" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -5925,7 +5958,7 @@ msgstr "account.analytic.line.extended" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(atstāt tukšu, lai lietotu pašreizējo periodu)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5933,27 +5966,29 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Tiklīdz sasaiste tiks pabeigta, rēķina statuss sistēmā kļūs par \"pabeigts\" " +"(t.i. apmaksāts)." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Pamata Konts" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Pēdējais Savienošanas Datums" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analītiskā Rinda" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Klienta Nodokļi" #. module: account #: help:account.model,name:0 @@ -5968,13 +6003,13 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Izveidot Kontu balstītu uz šo veidni" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Atskaišu Konfigurācija" #. module: account #: field:account.tax,type:0 @@ -5986,7 +6021,7 @@ msgstr "Nodokļa Veids" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Kontu Veidnes" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6000,12 +6035,12 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Uzņēmumi" #. module: account #: view:account.invoice.report:0 @@ -6028,12 +6063,12 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Izvēlēties fiskālo gadu slēgšanai" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Rēķinu, kurus uzstādīs vednis, saraksts." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6053,7 +6088,7 @@ msgstr "Fiskālais gads" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Daļēji Savienoti Kontējumi" #. module: account #: view:account.addtmpl.wizard:0 @@ -6103,7 +6138,7 @@ msgstr "Atcelt" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Ieņēmumu" #. module: account #: constraint:account.move.line:0 @@ -6118,7 +6153,7 @@ msgstr "Cita Informācija" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Noklusējuma Kredīta Konts" #. module: account #: help:account.analytic.line,currency_id:0 @@ -6128,7 +6163,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Pašreizējais" #. module: account #: view:account.bank.statement:0 @@ -6143,12 +6178,12 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procentuālā attiecība" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Žurnāls un Partneris" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6178,27 +6213,29 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Norāda, vai nodoklim jābūt iekļautam bāzes summā nākamo nodokļu " +"aprēķināšanai" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Sasaiste: Doties uz Nākamo Partneri" #. module: account #: 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 "" +msgstr "Apgrieztā Analītiskā Bilance" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Pielietojamais Tips" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Rēķina Atsauce" #. module: account #: help:account.tax.template,sequence:0 @@ -6213,13 +6250,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditāte" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analītiskā Žurnāla Ieraksti" #. module: account #: view:account.fiscalyear.close:0 @@ -6232,7 +6269,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka un Kase" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6246,12 +6283,12 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Izveide (nav obligāta)" #. module: account #: code:addons/account/account.py:664 @@ -6265,7 +6302,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Ievadiet Sākuma Datumu!" #. module: account #: report:account.invoice:0 @@ -6278,7 +6315,7 @@ msgstr "Ienākošie Kredītrēķini" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Rīku panelis" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6288,7 +6325,7 @@ msgstr "Kontējumi" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizācija" #. module: account #: view:account.account:0 @@ -6311,7 +6348,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupēt Pēc..." #. module: account #: field:account.journal.column,readonly:0 @@ -6334,6 +6371,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Apmaksas Noteikumu Rindas procentiem jābūt intervālā no 0 līdz 1, piemēram: " +"0.02 priekš 2% " #. module: account #: field:account.installer,has_default_company:0 @@ -6365,7 +6404,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Sasaistīts" #. module: account #: report:account.invoice:0 @@ -6376,23 +6415,23 @@ msgstr "Bāze" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modelis" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konts Izdevumu Kategorijai" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Skaidras Naudas Darījumi" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Rēķins un maksājums ir jau sasaistīti" #. module: account #: view:account.account:0 @@ -6410,7 +6449,7 @@ msgstr "Piezīmes" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account.py:624 @@ -6423,7 +6462,7 @@ msgstr "" #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "" +msgstr "Ieraksti: " #. module: account #: view:account.use.model:0 @@ -6439,7 +6478,7 @@ msgstr "" #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6471,20 +6510,20 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" -msgstr "" +msgstr "Debeta summa" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Ieraksts \"%s\" nav derīgs!" #. module: account #: report:account.invoice:0 @@ -6497,6 +6536,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Tiks automātiski izveidots kontu plāns, bankas konti, nodokļi un žurnāli no " +"izvēlētās veidnes." #. module: account #: help:res.partner,property_account_receivable:0 @@ -6504,6 +6545,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts" #. module: account #: field:account.tax,python_applicable:0 @@ -6527,6 +6569,7 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Atzīmēt, ja vēlaties atļaut žurnālu grāmatojumu vai žurnālu rēķinu atcelšanu" #. module: account #: view:account.fiscalyear.close:0 @@ -6574,7 +6617,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Kļūda!" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -6608,7 +6651,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projekta rinda" #. module: account #: field:account.invoice.tax,manual:0 @@ -6629,7 +6672,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Atzīmēt vēlākai Pārbaudei" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6647,12 +6690,12 @@ 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 "" +msgstr "Grāmatojumi" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Atsevišķa lapa katram partnerim" #. module: account #: code:addons/account/account_move_line.py:1218 @@ -6714,11 +6757,12 @@ msgstr "Visi Ieraksti" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Kļūda: noklusējuma un iepirkuma mērvienībām jāatrodas vienā kategorijā." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Izvēlēties Žurnālu" #. module: account #: view:account.bank.statement:0 @@ -6726,7 +6770,7 @@ msgstr "" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Sākuma Bilance" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6736,7 +6780,7 @@ msgstr "Sasaiste" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Nodokļu Profils" #. module: account #: report:account.general.ledger:0 @@ -6747,12 +6791,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Maksājuma orderis ir nosūtīts uz banku." #. module: account #: view:account.balance.report:0 @@ -6768,6 +6812,8 @@ 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 "" +"Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to " +"pārbauda grāmatvedības eksperts." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -6783,7 +6829,7 @@ msgstr "Īpašības" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Nodokļu kontu plāns" #. module: account #: constraint:res.partner.bank:0 @@ -6822,18 +6868,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Ieņēmumu Konti" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Atcauce uz rēķina pirmdokumentu." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Apakškodi" #. module: account #: view:account.tax.template:0 @@ -6845,7 +6891,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Trūkst datu!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -6861,13 +6907,13 @@ msgstr "Norakstīt Daudzumu" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Tirdzniecība" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Žurnāla Kolonna" #. module: account #: selection:account.invoice.report,state:0 @@ -6889,7 +6935,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Izraksts ar manuāliem ierakstiem ir melnraksta statusā." #. module: account #: view:account.aged.trial.balance:0 @@ -6906,7 +6952,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Pamatojuma Dokuments" #. module: account #: code:addons/account/account.py:1432 @@ -6920,12 +6966,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Nesasaistītie Ieraksti" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Bankas Izraksti" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -6961,7 +7007,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Produkta mērv." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6982,7 +7028,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Apgrozījums par mēnesi" #. module: account #: view:account.move:0 @@ -6999,17 +7045,17 @@ msgstr "Rindas" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Nodokļu Kontu Veidne" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account #: code:addons/account/account_invoice.py:528 @@ -7034,7 +7080,7 @@ msgstr "Grāmatvedības Ieraksti" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Virskonta Veidne" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -7047,7 +7093,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Izraksts" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -7103,7 +7149,7 @@ msgstr "Ikona" #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Labi" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -7121,7 +7167,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Slēgts" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7131,12 +7177,12 @@ msgstr "Konta izraksta rinda" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Beigu Datums" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Noklusējuma Nodoklis Iepirkumiem" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7161,6 +7207,7 @@ msgstr "" #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Nepieciešams izvēlēties periodus, kas definēti viena uzņēmuma ietvaros." #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer @@ -7170,12 +7217,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Jaunie kontējumi" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Kontēt" #. module: account #: view:res.partner:0 @@ -7197,7 +7244,7 @@ msgstr "Atskaites" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Brīdinājums" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open @@ -7213,13 +7260,13 @@ msgstr "" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Konta Žurnāls" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Samaksāts rēķins" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7232,7 +7279,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Piezīmes" #. module: account #: field:account.tax,domain:0 @@ -7243,7 +7290,7 @@ msgstr "Joma" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Lietot modeli" #. module: account #: code:addons/account/account.py:429 @@ -7275,7 +7322,7 @@ msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Parakstīt Atskaites" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 @@ -7337,7 +7384,7 @@ msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Datumā" #. module: account #: help:account.move.line,date_maturity:0 @@ -7360,30 +7407,30 @@ msgstr "" #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Nederīgs konts!" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Realizācijas Žurnāls" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Atvērt Kontējumus!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Rēķina Nodoklis" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Vienībai nav definēts numurs!" #. module: account #: view:account.financial.report:0 @@ -7410,12 +7457,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Pārdošanas Parametri" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuāla Sasaiste" #. module: account #: report:account.overdue:0 @@ -7445,7 +7492,7 @@ msgstr "Fiskālais Gads kuru slēgt" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Atcelt Izvēlētos Rēķinus" #. module: account #: help:account.account.type,report_type:0 @@ -7469,7 +7516,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maijs" #. module: account #: view:account.account:0 @@ -7481,7 +7528,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Izdevumu Konti" #. module: account #: code:addons/account/account_invoice.py:732 @@ -7492,7 +7539,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Konta Plāna Veidnes" #. module: account #: help:account.model.line,sequence:0 @@ -7505,7 +7552,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Piemērošanas Kods" #. module: account #: view:validate.account.move:0 @@ -7515,7 +7562,7 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Pārdošanas Nodokļi" #. module: account #: field:account.financial.report,name:0 @@ -7537,7 +7584,7 @@ msgstr "Skaidrā nauda" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Mērķa Kontējums" #. module: account #: code:addons/account/account.py:1431 @@ -7554,12 +7601,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" -msgstr "" +msgstr "Lietotāja Kļūda" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Rēķinu Apmaksa" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7599,7 +7646,7 @@ msgstr "Jā" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Pārdošana pēc Kontu tipa" #. module: account #: help:account.invoice,move_id:0 @@ -7609,7 +7656,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Ikmēneša" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7629,7 +7676,7 @@ msgstr "Aktīvi" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dienas " #. module: account #: field:account.bank.statement,balance_end:0 @@ -7656,7 +7703,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Deklarācijas" #. module: account #: field:account.tax.code,sum_period:0 @@ -7711,12 +7758,12 @@ msgstr "Uzmanību!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Grāmatojuma Rindas Statuss" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Kontējumu sasaiste" #. module: account #: view:account.subscription.generate:0 @@ -7752,7 +7799,7 @@ msgstr "Partneris" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Izvēlēties rēķina valūtu" #. module: account #: code:addons/account/account.py:3446 @@ -7771,7 +7818,7 @@ msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nav Rēķina Rindu!" #. module: account #: view:account.financial.report:0 @@ -7823,7 +7870,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Kontējumi nav derīgi." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7845,12 +7892,12 @@ msgstr "Atliktā maksājuma Metode" #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Rēķins \"%s\" ir apmaksāts." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automātiska ievade" #. module: account #: constraint:account.tax.code.template:0 @@ -7863,6 +7910,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Ja atzīmēts, sistēma mēģinās sagrupēt grāmatvedības ierakstus, kad ģēnerēs " +"tos no rēķiniem." #. module: account #: help:account.account,reconcile:0 @@ -7876,6 +7925,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Kad ikmēneša periodi ir izveidoti, to statuss ir \"Melnraksts\". Ikmēneša " +"perioda beigās tā statuss ir \"Pabeigts\"." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7885,7 +7936,7 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Atvērt bankas maksājumu sasaistei" #. module: account #: view:account.analytic.line:0 @@ -7907,7 +7958,7 @@ msgstr "Saistītais Partneris" #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Vispirms jāizvēlas partneris!" #. module: account #: view:account.invoice:0 @@ -7933,13 +7984,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Summa Apmaksai" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Rēķins ir Atvērts" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7959,7 +8010,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7975,7 +8026,7 @@ msgstr "Fiskālā Gada Izvēle" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account #: help:account.tax.template,amount:0 @@ -7997,7 +8048,7 @@ msgstr "" msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." -msgstr "" +msgstr "Labot Rēķinu: Atceļ rēķinu uz no tā izveido labojamu kopiju." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8034,12 +8085,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Neto Summa:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Standarta Atskaites" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -8056,7 +8107,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Aprēķināt cenā iekļauto nodokļu koda vērtību" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8069,7 +8120,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konts Ieņēmumu Kategorijai" #. module: account #: field:account.account,adjusted_balance:0 @@ -8080,17 +8131,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Nodokļu Profila Veidnes" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int. Tips" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Nodokļu/Bāzes Summa" #. module: account #: view:account.payment.term.line:0 @@ -8143,13 +8194,13 @@ msgstr "Uzņēmuma valūta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontu plāns" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Maksājums" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8168,7 +8219,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Daļēja Sasaiste" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8178,7 +8229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Grāmatvedības Atskaite" #. module: account #: view:account.invoice.report:0 @@ -8203,12 +8254,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Žurnāla Skatījumi" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Bankas grāmatojumu sasaiste" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8261,7 +8312,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Kredītrēķinu Žurnāls" #. module: account #: report:account.account.balance:0 @@ -8271,7 +8322,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrēt Pēc" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8294,12 +8345,12 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Uzņēmuma datu Analīze" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Rēķinā izmantotais partnera konts." #. module: account #: code:addons/account/account.py:3296 @@ -8317,33 +8368,33 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Virskods" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Apmaksas Noteikumu Rinda" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Iepirkuma Žurnāls" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Kredītrēķins: Izveido labojamu kredītrēķinu." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Apakšsumma kopā" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Drukāt Nodokļu Deklarāciju" #. module: account #: view:account.model.line:0 @@ -8363,7 +8414,7 @@ msgstr "Apmaksas termiņš" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Piegādātāji" #. module: account #: view:account.journal:0 @@ -8373,7 +8424,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Piegādātāja Grāmatvedības Uzstādījumi" #. module: account #: help:account.move.line,amount_residual:0 @@ -8385,7 +8436,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8401,13 +8452,13 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Katram uzņēmumam jābūt unikalam konta kodam!" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neapmaksātie Rēķini" #. module: account #: code:addons/account/account_invoice.py:495 @@ -8418,13 +8469,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debeta summa" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Valsts Kase" #. module: account #: view:account.aged.trial.balance:0 @@ -8455,18 +8506,18 @@ msgstr "Neapstiprināti Izejošie Rēķini" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Dažādi" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Piegādātājam maksājamā summa kopā." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analītiskās Izmaksas" #. module: account #: field:account.analytic.journal,name:0 @@ -8502,7 +8553,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Maksājuma ordera summai ir jāsakrīt ar konta izraksta rindā esošo" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8630,7 +8681,7 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Līgumi" #. module: account #: field:account.cashbox.line,ending_id:0 @@ -8638,19 +8689,19 @@ msgstr "" #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" -msgstr "" +msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "Sākuma Atlikumu Kontējumu Žurnāls" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Melnrakstu rēķini tiek pārbaudīti, apstiprināti un izdrukāti" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8682,7 +8733,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Izdevumu Žurnāls periodam" #. module: account #: help:account.tax,child_depend:0 @@ -8695,7 +8746,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Python Kods" #. module: account #: field:account.analytic.journal,code:0 @@ -8715,7 +8766,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Summa Apmaksai" #. module: account #: field:account.invoice,move_lines:0 @@ -8732,7 +8783,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "" +msgstr "Atvērt Žurnālu" #. module: account #: report:account.analytic.account.journal:0 @@ -8750,7 +8801,7 @@ msgstr "No perioda" #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Realizācija. Kredītrēķinu Žurnāls" #. module: account #: view:account.move:0 @@ -8762,7 +8813,7 @@ msgstr "Informācija" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Reģistrēts maksājums" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8772,7 +8823,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informācija par Produktu" #. module: account #: report:account.analytic.account.journal:0 @@ -8791,18 +8842,18 @@ msgstr "Izveidot Rēķinu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Iepirkumu Nodoklis(%)" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Ievadiet rēķina rindas" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Cien. K-gs/K-dze" #. module: account #: field:account.vat.declaration,display_detail:0 @@ -8874,17 +8925,17 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Sākuma Periods" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Analīzes Dimensija" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Partnera uzņēmumi" #. module: account #: view:account.journal:0 @@ -8893,14 +8944,14 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Žurnāla Skatījumi" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" -msgstr "" +msgstr "Kredīta summa" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -8915,7 +8966,7 @@ msgstr "Ar cieņu." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neapmaksāts" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -8944,7 +8995,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Ieņēmumu Konti" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -8982,18 +9033,18 @@ msgstr "Bilance" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Manuāli vai automātiski ievadīti sistēmā" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Attēlot Kontu" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Slēgšanas Metode" #. module: account #: selection:account.account,type:0 @@ -9001,19 +9052,19 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "Izdevumu" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Šogad" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Grāmatvedības Panelis" #. module: account #: view:account.model:0 @@ -9040,7 +9091,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Jāizvēlas kontus savienošanai" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -9062,13 +9113,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtrē Pēc" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuāla ievade" #. module: account #: report:account.general.ledger:0 @@ -9078,7 +9129,7 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Grāmatojums" #. module: account #: code:addons/account/account_move_line.py:1153 @@ -9123,18 +9174,18 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Sasaistes darbības" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Standarta atskaite" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidētie Konti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 @@ -9154,7 +9205,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Maksājuma rindas" #. module: account #: selection:account.entries.report,month:0 @@ -9163,7 +9214,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Jūlijs" #. module: account #: view:account.account:0 @@ -9178,7 +9229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analītiskā Konta Bilance" #. module: account #: code:addons/account/account.py:412 @@ -9214,17 +9265,17 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Beigu Periods" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "Standarta kontējumi" #. module: account #: help:account.journal,type:0 @@ -9244,7 +9295,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Termiņš" #. module: account #: view:account.subscription:0 @@ -9306,7 +9357,7 @@ msgstr "Nesaistīts" #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Kļūdaina kopsumma!" #. module: account #: field:account.journal,sequence_id:0 @@ -9334,7 +9385,7 @@ msgstr "Gaida izpildi" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "No analītiskajiem kontiem" #. module: account #: field:account.period,name:0 @@ -9344,7 +9395,7 @@ msgstr "Perioda Nosaukums" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kods/Datums" #. module: account #: field:account.account,active:0 @@ -9365,19 +9416,19 @@ msgstr "" #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nezināma Kļūda" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Konts tiks izmantots noklusējuma izdevumu konta vietā partnerim" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Gada slēgšanas/atvēršanas Periods" #. module: account #: field:account.account,currency_id:0 @@ -9389,7 +9440,7 @@ msgstr "Sekundārā Valūta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Apstiprināt Grāmatojumu" #. module: account #: field:account.account,credit:0 @@ -9413,7 +9464,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredīts" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9441,7 +9492,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Grāmatojuma Modelis" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9457,7 +9508,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Numurs" #. module: account #: report:account.analytic.account.journal:0 @@ -9506,7 +9557,7 @@ msgstr "Periodi" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valūtas Kurss" #. module: account #: view:account.account:0 @@ -9522,7 +9573,7 @@ msgstr "Nodokļi Pēc Noklusējuma" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Aprīlis" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -9532,7 +9583,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Atvērt Sasaistei" #. module: account #: field:account.account,parent_left:0 @@ -9591,12 +9642,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Grāmatvedības periods" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Dzēst Rindas" #. module: account #: view:account.report.general.ledger:0 @@ -9610,7 +9661,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regulārs" #. module: account #: view:account.account:0 @@ -9640,7 +9691,7 @@ msgstr "Š" #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Izvēlēties Periodu" #. module: account #: view:account.entries.report:0 @@ -9684,7 +9735,7 @@ msgstr "Beigu Datums" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "Atcelt Sākuma Atlikumu Kontējumus" #. module: account #: field:account.payment.term.line,days2:0 @@ -9695,7 +9746,7 @@ msgstr "Mēneša Diena" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Nodoklis" #. module: account #: view:ir.sequence:0 @@ -9711,7 +9762,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 @@ -9760,7 +9811,7 @@ msgstr "Summa" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Žurnāls: Visi" #. module: account #: field:account.account,company_id:0 @@ -9815,12 +9866,12 @@ msgstr "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Saistību Iestāšanās Datums" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Naudas darījumi kopā" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9843,18 +9894,18 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Operatīvā Bilance" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Neapstiprināti izraksti" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "Manuāla vai automātiska maksājumu izveide atkarībā no izraksta" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -9874,12 +9925,12 @@ msgstr "Rēķina rindas" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Beigu periods" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9911,17 +9962,17 @@ msgstr "Pārpalikuma Grāmatojums" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Rēķina statuss ir Pabeigts" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Pārdošanas atskaite pa kontiem" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Kontu Nodokļu Profils" #. module: account #: report:account.invoice:0 @@ -9955,7 +10006,7 @@ msgstr "Ienākošais Rēķins" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debets" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9970,7 +10021,7 @@ msgstr "Rēķina Rindas" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes." #. module: account #: selection:account.print.journal,sort_selection:0 @@ -9994,12 +10045,12 @@ msgstr "" #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Kontējums jau ir sasaistīts" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Ieņēmumu konti" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10031,12 +10082,12 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Ar grāmatojumiem" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Analītiskie dati" #. module: account #: view:account.tax.code.template:0 @@ -10055,7 +10106,7 @@ msgstr "Manuāli" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Decembris" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -10077,18 +10128,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Debitoru Parādi" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Pielietojums" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Periods jau ir slēgts!" #. module: account #: help:account.move.line,currency_id:0 @@ -10099,18 +10150,18 @@ msgstr "" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Importēt piegādātāja vai klienta rēķina izdruku" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Rēķinu izrakstīšana" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Virskonts" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -10148,7 +10199,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Nederīgs Konts!" #. module: account #: field:account.print.journal,sort_selection:0 @@ -10459,7 +10510,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analītisko Kontu Plāns" #. module: account #: field:account.chart.template,property_account_expense:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 2917391845f..1d3484385a6 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-14 16:37+0000\n" -"Last-Translator: Ronald Portier (Therp) \n" +"PO-Revision-Date: 2012-03-15 13:22+0000\n" +"Last-Translator: Anne Sedee (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -8106,7 +8106,7 @@ msgstr "Status van de mutatie" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Afletteren boekingsregels" #. module: account #: view:account.subscription.generate:0 @@ -8230,13 +8230,6 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" -"Het normale rekeningschema heeft een structuur bepaald door de wettelijke " -"verplichting van het land. Het kostenplaats rekeningschema moet een " -"weerspiegeling zijn van uw eigen zakelijke behoeften in termen van kosten en " -"opbrengsten rapportages. Ze zijn meestal gestructureerd door contracten, " -"projecten, producten of afdelingen. Het merendeel van de OpenERP " -"activiteiten (facturen, urenstaten, kosten, enz.) genereren " -"kostenplaatsboekingen voor de betreffende rekening." #. module: account #: field:account.account.type,close_method:0 @@ -8700,6 +8693,11 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Deze knop verschijnt alleen als de status van de factuur op 'betaald' staat " +"(en dus volledig afgeletterd zou moeten zijn) terwijl het systeem intern een " +"instelling heeft die aangeeft dat de factuur niet afgeletterd is. Door te " +"klikken op deze knop wordt de factuur heropend en kunt u de problemen " +"oplossen." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..553f6688bde --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-15 19:25+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..d635fcacab2 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:23+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po index 1adeb919425..13cbd31c1e1 100644 --- a/addons/crm_partner_assign/i18n/fr.po +++ b/addons/crm_partner_assign/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-03-15 20:42+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -255,7 +254,7 @@ msgstr "Équipe de vente" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "Envoyer" #. module: crm_partner_assign #: view:res.partner:0 @@ -304,7 +303,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Assign Date" -msgstr "" +msgstr "Attribuer une date" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -470,7 +469,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Referred Partner" -msgstr "" +msgstr "Partenaire visé" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -571,7 +570,7 @@ msgstr "Longitude" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "Nb d'opportunités" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -627,7 +626,7 @@ msgstr "" #: view:crm.lead.forward.to.partner:0 #: field:crm.lead.forward.to.partner,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Pièces jointes" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_cc:0 @@ -669,7 +668,7 @@ msgstr "Ouvert" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinataires en copie carbone (Cc)" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,headers:0 @@ -818,7 +817,7 @@ msgstr "En attente" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Partner assigned Analysis" -msgstr "" +msgstr "Analyse du partenaire attribué" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign @@ -848,7 +847,7 @@ msgstr "Séquence" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "Rapport CRM du partenaire" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner diff --git a/addons/edi/i18n/nl.po b/addons/edi/i18n/nl.po index 2a211998176..68b14d398bd 100644 --- a/addons/edi/i18n/nl.po +++ b/addons/edi/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-20 12:04+0000\n" +"PO-Revision-Date: 2012-03-15 08:11+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-21 06:35+0000\n" -"X-Generator: Launchpad (build 14838)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -196,12 +196,13 @@ msgstr "OpenERP documentatie" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 msgid "To get started immediately," -msgstr "Om gelijk te beginnen" +msgstr "Om direct aan de slag te gaan," #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 msgid "see is all it takes to use this EDI document in Python" msgstr "" +"is dit het enige wat u nodig heeft om dit EDI document te gebruiken in Python" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 @@ -359,14 +360,14 @@ msgid "" msgstr "" "(postadres op de factuurkop)\n" " gebruikmakend van één van de volgende bankrekeningen. " -"Let op dat u de factuur referentie \n" +"Let op dat u de factuurreferentie \n" " vermeld" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 msgid "on the transfer:" -msgstr "" +msgstr "wanneer u het bedrag overmaakt:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po new file mode 100644 index 00000000000..1e14b76606b --- /dev/null +++ b/addons/event/i18n/gu.po @@ -0,0 +1,1263 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-15 19:32+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "બંધ કરો (_C)" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.ui.menu,name:event.menu_board_associations_manager +msgid "Event Dashboard" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "ઈમેલ્સ" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "ઘટના" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "નવું" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "સારાંશ" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "તારીખો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "લોગ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "અવસ્થા" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "સંદેશો" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "બોલનાર" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "જૂન" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "ભાષા" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "તારીખ" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "ઈતિહાસ" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "પરચૂરણ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "થઈ ગયું" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "ખોલો" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "બોલનાર" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "પ્રત્યુત્તર આપો" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "મે" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "પુષ્ટિ થયેલ નથી" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "નામ" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify a specific amount for each registration." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "કાર્યક્રમ નો પ્રકાર" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:51 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "કુલ" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index 5bdc7862368..c6807026385 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-09 22:35+0000\n" +"PO-Revision-Date: 2012-03-15 20:47+0000\n" "Last-Translator: gde (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -147,7 +147,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "# of emails" -msgstr "# de courriels" +msgstr "Nb. de courriels" #. module: fetchmail #: field:fetchmail.server,original:0 diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po index 93a2c2173e9..fbda0dcd396 100644 --- a/addons/google_base_account/i18n/fr.po +++ b/addons/google_base_account/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-12 21:05+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:22+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -25,13 +25,13 @@ msgstr "Utilisateur" #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form msgid "Google Login" -msgstr "" +msgstr "Identifiant Google" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 #, python-format msgid "Google Contacts Import Error!" -msgstr "" +msgstr "Erreur lors de l'import des contacts Google !" #. module: google_base_account #: view:res.users:0 @@ -77,7 +77,7 @@ msgstr "Compte Google" #. module: google_base_account #: field:google.login,user:0 msgid "Google Username" -msgstr "" +msgstr "Nom d'utilisateur Google" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 @@ -86,11 +86,13 @@ msgid "" "Please install gdata-python-client from http://code.google.com/p/gdata-" "python-client/downloads/list" msgstr "" +"Merci d'installer gdata-python-client à partir de " +"http://code.google.com/p/gdata-python-client/downloads/list" #. module: google_base_account #: model:ir.model,name:google_base_account.model_google_login msgid "Google Contact" -msgstr "" +msgstr "Contact Google" #. module: google_base_account #: view:google.login:0 diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 4f8f88b983d..11592fbfc3d 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-09 23:07+0000\n" +"PO-Revision-Date: 2012-03-15 20:47+0000\n" "Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -644,12 +644,12 @@ msgstr "Date début" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "Lots terminés de bulletins de paie" #. module: hr_payroll #: report:paylip.details:0 msgid "Payslip Lines by Contribution Register:" -msgstr "" +msgstr "Lignes de bulletin de paie par registre de contribution" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -692,7 +692,7 @@ msgstr "Actif" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Règles enfant" #. module: hr_payroll #: constraint:hr.employee:0 @@ -703,19 +703,19 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Détails du bulletin de paie" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "" +msgstr "Le montant minimum appliqué pour cette règle" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Expression Python" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -727,12 +727,13 @@ msgstr "Désignation" #, python-format msgid "You must select employee(s) to generate payslip(s)" msgstr "" +"Vous devez sélectionner un(des) employé(s) pour générer le(s) bulletin(s)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)" -msgstr "" +msgstr "Quantité incorrecte définie pour la règle salariale %s (%s)" #. module: hr_payroll #: view:hr.payslip:0 @@ -760,7 +761,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Paie planifiée" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -776,7 +777,7 @@ msgstr "" #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Condition Python" #. module: hr_payroll #: view:hr.contribution.register:0 @@ -799,7 +800,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)" -msgstr "" +msgstr "Condition Python incorrecte dans la règle salariale %s (%s)" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 @@ -842,7 +843,7 @@ msgstr "Séquence" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" -msgstr "" +msgstr "Nom du registre" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -853,12 +854,12 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "Bulletin de paie de %s pour %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Génère les bulletins de paie pour tous les employés sélectionnés" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 @@ -891,6 +892,11 @@ msgid "" "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" msgstr "" +"Défini les règles qui doivent être appliquées à ce bulletin de paie, " +"conformément au contrat choisi. Si vous laissez vide le champ contrat, ce " +"champ n'est plus obligatoire et donc les règles appliquées seront toutes les " +"règles établies sur la structure de tous les contrats valides de l'employé " +"pour la période déterminée" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -901,23 +907,23 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Indique que ce bulletin de paie est le remboursement d'un autre" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Bi-mensuel" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Détails du bulletin" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Bulletins de l'employé" #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 @@ -938,12 +944,17 @@ msgid "" "the employees. It can be the social security, the estate or anyone that " "collect or inject money on payslips." msgstr "" +"Un registre de contribution est un tiers impliqué dans l'établissement des " +"bulletins de paie des employés. Cela peut être la sécurité sociale, un " +"organisme collecteur ou tout au organisme qui perçoit ou verse de l'argent " +"sur ​​les fiches de paie." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:889 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)" msgstr "" +"Mauvaise condition de pplage défini pour la règle salariale % s (% s)" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -953,7 +964,7 @@ msgstr "Calculs" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "Jours travaillés" #. module: hr_payroll #: view:hr.payslip:0 @@ -965,7 +976,7 @@ msgstr "Rechercher dans les feuilles de paye" #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Lots de bulletins de paie" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -1000,7 +1011,7 @@ msgstr "Paye" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Lignes du bulletin de salaire par registre de contribution" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1017,17 +1028,19 @@ msgstr "Adresse" #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" msgstr "" +"Base de pourcentage erronée ou quantité incorrecte définie pour la règle " +"salariale % s (% s)" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Bulletin de paie jours travaillés" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Salary Categories" -msgstr "" +msgstr "Catégories de salaires" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.contribution.register,name:0 @@ -1041,7 +1054,7 @@ msgstr "Nom" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "Structures des bulletins" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 @@ -1067,6 +1080,10 @@ msgid "" "but you can also use categories code fields in lowercase as a variable names " "(hra, ma, lta, etc.) and the variable basic." msgstr "" +"Sera utilisé pour calculer le % des valeurs des champs, en général " +"s'applique à la base, mais vous pouvez également utiliser les catégories de " +"champs de code en minuscules en tant que nom de variables (hra, ma, Ita, " +"etc.) et la base variable." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1076,7 +1093,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Entrées du bulletin de salaire" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 @@ -1087,7 +1104,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Hiérarchie des catégories de règles salariales" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.line,total:0 @@ -1099,53 +1116,53 @@ msgstr "Total" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used for the display of rule on payslip" -msgstr "" +msgstr "Utilisé pour l'affichage de la règle sur le bulletin de paie" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "Rechercher des lignes de bulletins" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Détails par catégorie de règle salariale" #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "Code qui peut être utilisé dans les règles salariales" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Générer les bulletins de paie" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Bi-hebdomadaire" #. module: hr_payroll #: field:hr.employee,total_wage:0 msgid "Total Basic Salary" -msgstr "" +msgstr "Total salaire de base" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Toujours vrai" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "Nom du bulletin" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "Plage basée sur" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index d6d2a5cdb71..ba94c4a0afb 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 20:48+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -35,7 +35,7 @@ msgstr "Exigences" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source msgid "Sources of Applicants" -msgstr "" +msgstr "Origines des candidats" #. module: hr_recruitment #: field:hr.recruitment.report,delay_open:0 @@ -60,7 +60,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Filtrer et afficher les actions à venir et leur date" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,department_id:0 @@ -76,7 +76,7 @@ msgstr "Date de la prochaine action" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Bonus prévu" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -297,17 +297,17 @@ msgstr "Statistiques des recrutements" #: code:addons/hr_recruitment/hr_recruitment.py:476 #, python-format msgid "Changed Stage to: %s" -msgstr "" +msgstr "Étape passée à : %s" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire" -msgstr "" +msgstr "Recruter" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Hired employees" -msgstr "" +msgstr "Employés recrutés" #. module: hr_recruitment #: view:hr.applicant:0 @@ -393,7 +393,7 @@ msgstr "Date de création" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee #: model:ir.model,name:hr_recruitment.model_hired_employee msgid "Create Employee" -msgstr "" +msgstr "Créer un employé" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,deadline:0 @@ -409,7 +409,7 @@ msgstr "Appréciation" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Qualification initiale" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 9d71cb36e3e..7a4ad6638ee 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-01 22:22+0000\n" +"PO-Revision-Date: 2012-03-15 20:40+0000\n" "Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -30,7 +30,7 @@ msgstr "Lignes de feuilles de temps de cette année" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "Type de facturation" +msgstr "Taux de facturation" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po index 8b232346b82..2fcd9910f43 100644 --- a/addons/hr_timesheet_sheet/i18n/fr.po +++ b/addons/hr_timesheet_sheet/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-01 22:38+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 20:51+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -44,7 +44,7 @@ msgstr "Regrouper par..." #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 msgid "Total Attendance" -msgstr "Total des présences" +msgstr "Total des pointages" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -192,13 +192,14 @@ msgid "" "the user and can be validated by his manager. If required, as defined on the " "project, you can generate the invoices based on the timesheet." msgstr "" -"Ma Feuille de temps ouvre une feuille de temps de façon à vous permettre de " +"Ma feuille de temps ouvre une feuille de temps de façon à vous permettre de " "saisir vos activités dans le système. Sur le même formulaire, vous pouvez " "enregistrer vos présences (entrées/sorties) et décrire les heures de travail " -"effectuées sur les différents projets. A la fin de la période définie par la " -"société, la feuille de temps est confirmée par l'utilisateur et peut être " -"validée par son responsable. Si nécessaire, et comme défini pour chaque " -"projet, vous pouvez générer les factures en fonction des feuilles de temps." +"effectuées et les imputer sur les différents projets.\r\n" +"A la fin de la période définie par la société, la feuille de temps est " +"confirmée par l'utilisateur et peut être validée par son responsable. Si " +"nécessaire, et comme défini pour chaque projet, vous pouvez générer les " +"factures en fonction des feuilles de temps." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -218,7 +219,7 @@ msgstr "Les feuilles de temps de mon département" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "Feuilles de Présence par Jour" +msgstr "Feuilles de temps par jour" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 @@ -294,7 +295,7 @@ msgstr "Confirmer" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 msgid "Timesheet lines" -msgstr "Lignes des feuilles de présence" +msgstr "Lignes des feuilles de temps" #. module: hr_timesheet_sheet #: constraint:res.company:0 @@ -417,7 +418,7 @@ msgstr "Quantité" #: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" -msgstr "Total des feuilles de présence" +msgstr "Total des feuilles de temps" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -608,7 +609,7 @@ msgstr "" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "Feuilles de présence par période" +msgstr "Feuilles de temps par période" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -620,7 +621,7 @@ msgstr "Utilisateur" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account msgid "Timesheet by Account" -msgstr "Feuilles de Présence par Compte" +msgstr "Feuilles de temps par compte" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 @@ -724,7 +725,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Unvalidated Timesheets" -msgstr "Feuilles de temps non validés" +msgstr "Feuilles de temps non validées" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 @@ -768,9 +769,9 @@ msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." msgstr "" -"Différence autorisée entre les heures de pointage en entrée/sortie et le " -"calcul de la feuille de temps pour une feuille. Mettez \"0\" si vous ne " -"souhaitez aucun contrôle." +"Différence autorisée entre les heures de présence (pointage en " +"entrée/sortie) et les temps saisis et imputés pour une feuille. Mettez \"0\" " +"si vous ne souhaitez aucun contrôle." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -833,7 +834,7 @@ msgstr "Feuilles de temps de ce mois" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "Feuille de présence par compte" +msgstr "Feuille de temps par compte" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po index 5fc82174eda..9fbfccee178 100644 --- a/addons/idea/i18n/fr.po +++ b/addons/idea/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 20:54+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: idea #: help:idea.category,visibility:0 @@ -24,7 +24,7 @@ msgstr "Si Vrai, le créateur de l'idée sera visible pour les autres" #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Par état" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select @@ -71,7 +71,7 @@ msgstr "Mars" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Idées acceptées" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:94 @@ -272,12 +272,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Ideas" -msgstr "" +msgstr "Nouvelles idées" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "Votes créés le mois dernier" #. module: idea #: field:idea.category,visibility:0 @@ -288,7 +288,7 @@ msgstr "Ouvrir l'idée ?" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "Votes créés ce mois" #. module: idea #: selection:report.vote,month:0 @@ -405,7 +405,7 @@ msgstr "Votes de l'idée" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Par catégorie d'idée" #. module: idea #: view:idea.idea:0 @@ -543,7 +543,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "Par créateur" #. module: idea #: view:idea.post.vote:0 @@ -594,7 +594,7 @@ msgstr "Score" #. module: idea #: view:idea.idea:0 msgid "Votes Statistics" -msgstr "" +msgstr "Statistiques des votes" #. module: idea #: view:idea.vote:0 @@ -662,7 +662,7 @@ msgstr "Statut du vote" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current year" -msgstr "" +msgstr "Votes créés cette année" #. module: idea #: field:idea.idea,vote_avg:0 @@ -707,6 +707,8 @@ msgstr "Année" #, python-format msgid "You can not vote on a Draft/Accepted/Cancelled ideas." msgstr "" +"Vous ne pouvez pas voter sur une idée avec un état brouillon / accepté / " +"annulé." #. module: idea #: view:idea.select:0 diff --git a/addons/import_base/i18n/fr.po b/addons/import_base/i18n/fr.po index d073a4b9689..9f769de197f 100644 --- a/addons/import_base/i18n/fr.po +++ b/addons/import_base/i18n/fr.po @@ -8,32 +8,32 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-05 21:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 20:56+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: import_base #: code:addons/import_base/import_framework.py:434 #, python-format msgid "Import failed due to an unexpected error" -msgstr "" +msgstr "Échec de l'importation en raison d'une erreur inattendue" #. module: import_base #: code:addons/import_base/import_framework.py:461 #, python-format msgid "started at %s and finished at %s \n" -msgstr "" +msgstr "commencé à %s et terminé à %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:448 #, python-format msgid "Import of your data finished at %s" -msgstr "" +msgstr "Import de vos données terminé à %s" #. module: import_base #: code:addons/import_base/import_framework.py:463 @@ -43,6 +43,9 @@ msgid "" "consistency \n" " error : \n" msgstr "" +"mais n'a pas réussi, en conséquence aucune donnée n'a été importée pour " +"maintenir la cohérence de base de données \n" +" erreur : \n" #. module: import_base #: code:addons/import_base/import_framework.py:477 @@ -51,30 +54,32 @@ msgid "" "The import of data \n" " instance name : %s \n" msgstr "" +"Import des données\n" +" nom de l'instance : %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:470 #, python-format msgid "%s has been successfully imported from %s %s, %s \n" -msgstr "" +msgstr "%s a été correctement importé de %s %s, %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:447 #, python-format msgid "Data Import failed at %s due to an unexpected error" -msgstr "" +msgstr "Échec de l'importation à %s en raison d'une erreur inattendue" #. module: import_base #: code:addons/import_base/import_framework.py:436 #, python-format msgid "Import finished, notification email sended" -msgstr "" +msgstr "Importation terminée, un courriel de notification a été envoyé" #. module: import_base #: code:addons/import_base/import_framework.py:190 #, python-format msgid "%s is not a valid model name" -msgstr "" +msgstr "%s n'est pas un nom de modèle valide" #. module: import_base #: model:ir.ui.menu,name:import_base.menu_import_crm @@ -85,16 +90,16 @@ msgstr "" #: code:addons/import_base/import_framework.py:467 #, python-format msgid "with no warning" -msgstr "" +msgstr "sans avertissement" #. module: import_base #: code:addons/import_base/import_framework.py:469 #, python-format msgid "with warning : %s" -msgstr "" +msgstr "avec avertissement : %s" #. module: import_base #: code:addons/import_base/import_framework.py:191 #, python-format msgid " fields imported : " -msgstr "" +msgstr " champs importés : " diff --git a/addons/l10n_multilang/i18n/fr.po b/addons/l10n_multilang/i18n/fr.po index f94878efb7c..3d535b0ceca 100644 --- a/addons/l10n_multilang/i18n/fr.po +++ b/addons/l10n_multilang/i18n/fr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 21:26+0000\n" +"Last-Translator: Bogdan Stanciu \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Modèle de régime de taxe" #. module: l10n_multilang #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Le code du compte doit être unique par société." #. module: l10n_multilang #: constraint:account.account.template:0 @@ -34,36 +34,39 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erreur de configuration!\n" +"Vous ne pouvez pas définir un sous-compte pour un compte de type interne " +"'Vue'! " #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Journal analytique" #. module: l10n_multilang #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Modèles de plan comptable" #. module: l10n_multilang #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "La description doit être unique par société!" #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template @@ -78,7 +81,7 @@ msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account msgid "Account" -msgstr "" +msgstr "Compte" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts @@ -91,11 +94,13 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Erreur de configuration ! La devise choisie devrait être aussi celle des " +"comptes par défaut." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Modèles de comptes" #. module: l10n_multilang #: help:account.chart.template,spoken_languages:0 @@ -109,7 +114,7 @@ msgstr "" #. module: l10n_multilang #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs." #. module: l10n_multilang #: constraint:account.account:0 @@ -118,26 +123,29 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Erreur de configuration! \n" +"Pour les comptes de tiers vous devez choisir la méthode de report à nouveau " +"\"Délettré\"! " #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Le nom du journal doit être unique per société !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Compte analytique" #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Le code du journal doit être unique dans chaque société !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position msgid "Fiscal Position" -msgstr "" +msgstr "Régime de taxe" #. module: l10n_multilang #: constraint:account.account:0 @@ -146,18 +154,21 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erreur de configuration!\n" +"Vous ne pouvez pas définir de sous-compte à un compte de type interne " +"différent de \"vue\"! " #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Modèle de code de taxe" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Langues parlées" diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 378dcd85de2..d2969944736 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 21:02+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -31,7 +31,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Ouvrir le document associé" #. module: mail #: view:mail.message:0 @@ -46,7 +46,7 @@ msgstr "Détails du message" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "Historique de communication" #. module: mail #: view:mail.message:0 @@ -57,13 +57,13 @@ msgstr "Grouper par ..." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Rédiger un courriel" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Version plein texte du message" #. module: mail #: view:mail.compose.message:0 @@ -74,13 +74,13 @@ msgstr "" #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Destinataires du message" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text contents" -msgstr "" +msgstr "Contenu du texte" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 @@ -112,7 +112,7 @@ msgstr "" #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "Version texte enrichi/HTML du message" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 @@ -123,7 +123,7 @@ msgstr "" #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "Destinataires en Copie Conforme Invisible (CCI)" #. module: mail #: model:ir.model,name:mail.model_res_partner view:mail.message:0 @@ -140,7 +140,7 @@ msgstr "Sujet" #: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " -msgstr "" +msgstr "Le %(date)s, " #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -151,7 +151,7 @@ msgstr "De" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Message du courriel" #. module: mail #: view:mail.compose.message:0 @@ -185,6 +185,9 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé " +"pour respectivement sélectionner un contenu qui puisse être mis en forme ou " +"un texte brut" #. module: mail #: view:mail.message:0 @@ -200,7 +203,7 @@ msgstr "" #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID du document associé" #. module: mail #: view:mail.message:0 @@ -217,7 +220,7 @@ msgstr "" #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document model" -msgstr "" +msgstr "Modèle du document associé" #. module: mail #: view:mail.message:0 @@ -232,7 +235,7 @@ msgstr "Recherche des emails" #. module: mail #: help:mail.message,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "Version originale du message, tel qu' il a été envoyé sur le réseau" #. module: mail #: view:mail.message:0 @@ -279,13 +282,13 @@ msgstr "" #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" -msgstr "" +msgstr "%(sender_name)s a écrit:" #. module: mail #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Contenu en texte enrichi" #. module: mail #: field:mail.message,original:0 @@ -302,7 +305,7 @@ msgstr "Historique" #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 #: field:mail.message.common,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "ID du message" #. module: mail #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 @@ -366,6 +369,8 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"En-têtes complet de message, par exemple avec en -tête de session SMTP " +"(généralement disponible sur les messages entrants uniquement)" #. module: mail #: view:mail.message:0 @@ -387,7 +392,7 @@ msgstr "Détails" #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread #: view:mail.thread:0 msgid "Email Threads" -msgstr "" +msgstr "Discussions par courriel" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -396,11 +401,13 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Expéditeur du message, pris à partir des préférences utilisateur. Si le " +"champ est vide, ce n'est pas un courriel mais un message." #. module: mail #: view:mail.message:0 msgid "Body (Plain)" -msgstr "" +msgstr "Corps (texte)" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 @@ -412,12 +419,12 @@ msgstr "" #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Identifiant unique de message" #. module: mail #: view:mail.message:0 msgid "Body (Rich)" -msgstr "" +msgstr "Corps (texte enrichi)" #. module: mail #: code:addons/mail/mail_message.py:155 @@ -473,12 +480,12 @@ msgstr "" #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinataires en copie carbone (Cc)" #. module: mail #: selection:mail.message,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Échec de l'envoi" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -488,7 +495,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" -msgstr "" +msgstr "Discussion par courriel" #. module: mail #: field:mail.compose.message,filter_id:0 @@ -505,4 +512,4 @@ msgstr "" #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Adresse de réponse préférée pour le message" diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po index 0dceb0800fc..2659e840acb 100644 --- a/addons/membership/i18n/fr.po +++ b/addons/membership/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: LudoRA \n" +"PO-Revision-Date: 2012-03-15 21:03+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -79,7 +79,7 @@ msgstr "Société" #. module: membership #: view:res.partner:0 msgid "Ending Date Of Membership" -msgstr "" +msgstr "Date de fin de l'adhésion" #. module: membership #: field:product.product,membership_date_to:0 @@ -106,7 +106,7 @@ msgstr "Fournisseurs" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "Non Membre" +msgstr "Non membre" #. module: membership #: model:product.template,name:membership.membership_2_product_template @@ -136,7 +136,7 @@ msgstr "Adhérer" #. module: membership #: field:res.partner,associate_member:0 msgid "Associate member" -msgstr "Membre Associé" +msgstr "Membre associé" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -860,7 +860,7 @@ msgstr "Membre en attente" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view msgid "Invoice Membership" -msgstr "" +msgstr "Facture d'adhésion" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po index fb92bfe49a8..c93335d9fd4 100644 --- a/addons/portal/i18n/fr.po +++ b/addons/portal/i18n/fr.po @@ -8,47 +8,47 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-03-15 21:19+0000\n" +"Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 #, python-format msgid "Please select at least one user to share with" -msgstr "" +msgstr "Veuillez sélectionner au moins un utilisateur avec lequel partager" #. module: portal #: code:addons/portal/wizard/share_wizard.py:55 #, python-format msgid "Please select at least one group to share with" -msgstr "" +msgstr "Veuillez sélectionner au moins un groupe avec lequel partager" #. module: portal #: field:res.portal,group_id:0 msgid "Group" -msgstr "" +msgstr "Groupe" #. module: portal #: view:share.wizard:0 #: field:share.wizard,group_ids:0 msgid "Existing groups" -msgstr "" +msgstr "Groupes existants" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard_user msgid "Portal User Config" -msgstr "" +msgstr "Paramétrage du portail utilisateur" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal User" -msgstr "" +msgstr "Portail utilisateur" #. module: portal #: model:res.groups,comment:portal.group_portal_manager @@ -56,16 +56,21 @@ msgid "" "Portal managers have access to the portal definitions, and can easily " "configure the users, access rights and menus of portal users." msgstr "" +"Le responsable portail a un accès à la définition des portails et peut " +"facilement configurer les utilisateurs, les droits d'accès ainsi que les " +"menus des utilisateurs du portail." #. module: portal #: help:res.portal,override_menu:0 msgid "Enable this option to override the Menu Action of portal users" msgstr "" +"Activez cette option pour outrepasser l'action \"menu\" des portails " +"utilisateurs" #. module: portal #: field:res.portal.wizard.user,user_email:0 msgid "E-mail" -msgstr "" +msgstr "Courriel" #. module: portal #: constraint:res.users:0 @@ -76,37 +81,42 @@ msgstr "La société choisie n'est pas autorisée pour cet utilisateur." #: view:res.portal:0 #: field:res.portal,widget_ids:0 msgid "Widgets" -msgstr "" +msgstr "Widgets" #. module: portal #: view:res.portal.wizard:0 msgid "Send Invitations" -msgstr "" +msgstr "Envoyer les invitations" #. module: portal #: view:res.portal:0 msgid "Widgets assigned to Users" -msgstr "" +msgstr "Widgets assignés aux utilisateurs" #. module: portal #: help:res.portal,url:0 msgid "The url where portal users can connect to the server" msgstr "" +"L'URL à laquelle les utilisateurs du portail peuvent se connecter au serveur" #. module: portal #: model:res.groups,comment:portal.group_portal_officer msgid "Portal officers can create new portal users with the portal wizard." msgstr "" +"Les Portal officers peuvent créer de nouveaux utilisateurs de portail grâce " +"à l'assistant portail." #. module: portal #: help:res.portal.wizard,message:0 msgid "This text is included in the welcome email sent to the users" msgstr "" +"Ce texte est compris dans le courriel de bienvenue envoyé aux utilisateurs" #. module: portal #: help:res.portal,menu_action_id:0 msgid "If set, replaces the standard menu for the portal's users" msgstr "" +"Si renseigné : remplace le menu standard pour l'utilisateur du portail" #. module: portal #: field:res.portal.wizard.user,lang:0 @@ -121,22 +131,22 @@ msgstr "Nom du portail" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal Users" -msgstr "" +msgstr "Utilisateurs de portail" #. module: portal #: field:res.portal,override_menu:0 msgid "Override Menu Action of Users" -msgstr "" +msgstr "Surcharger l'action du menu des utilisateurs" #. module: portal #: field:res.portal,menu_action_id:0 msgid "Menu Action" -msgstr "" +msgstr "Action du menu" #. module: portal #: field:res.portal.wizard.user,name:0 msgid "User Name" -msgstr "" +msgstr "Nom de l'utilisateur" #. module: portal #: help:res.portal,group_id:0 @@ -146,7 +156,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_res_portal_widget msgid "Portal Widgets" -msgstr "" +msgstr "Widgets portail" #. module: portal #: model:ir.model,name:portal.model_res_portal @@ -161,7 +171,7 @@ msgstr "Portail" #: code:addons/portal/wizard/portal_wizard.py:35 #, python-format msgid "Your OpenERP account at %(company)s" -msgstr "" +msgstr "Votre compte OpenERP chez %(company)s" #. module: portal #: code:addons/portal/portal.py:107 @@ -173,12 +183,12 @@ msgstr "" #. module: portal #: help:res.portal.wizard,portal_id:0 msgid "The portal in which new users must be added" -msgstr "" +msgstr "Portail dans lequel les nouveaux utilisateurs doivent être ajoutés" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard msgid "Portal Wizard" -msgstr "" +msgstr "Assistant portail" #. module: portal #: help:res.portal,widget_ids:0 @@ -189,7 +199,7 @@ msgstr "" #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "(missing url)" -msgstr "" +msgstr "(URL non renseignée)" #. module: portal #: view:share.wizard:0 @@ -208,6 +218,8 @@ msgid "" "Will be used as user login. Also necessary to send the account information " "to new users" msgstr "" +"Sera utilisé comme nom d'utilisateur. En outre, il est nécessaire d'envoyer " +"les informations de connexion pour les nouveaux utilisateurs" #. module: portal #: field:res.portal,parent_menu_id:0 @@ -222,7 +234,7 @@ msgstr "URL" #. module: portal #: field:res.portal.widget,widget_id:0 msgid "Widget" -msgstr "" +msgstr "Widget" #. module: portal #: help:res.portal.wizard.user,lang:0 @@ -264,7 +276,7 @@ msgstr "res.users" #. module: portal #: constraint:res.portal.wizard.user:0 msgid "Invalid email address" -msgstr "" +msgstr "Adresse de courriel incorrecte" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:136 @@ -283,7 +295,7 @@ msgstr "ir.ui.menu" #: view:res.portal.wizard:0 #: field:res.portal.wizard,user_ids:0 msgid "Users" -msgstr "" +msgstr "Utilisateurs" #. module: portal #: model:ir.actions.act_window,name:portal.portal_list_action @@ -306,7 +318,7 @@ msgstr "Séquence" #. module: portal #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Partenaires associés" #. module: portal #: view:res.portal:0 @@ -317,12 +329,13 @@ msgstr "" #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" msgstr "" +"Vous ne pouvez pas avoir deux personnes ayant le même nom d'utilisateur !" #. module: portal #: view:res.portal.wizard:0 #: field:res.portal.wizard,message:0 msgid "Invitation message" -msgstr "" +msgstr "Message d'invitation" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:36 @@ -380,7 +393,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_share_wizard msgid "Share Wizard" -msgstr "" +msgstr "Assistant de partage" #. module: portal #: model:res.groups,name:portal.group_portal_officer diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po index 80cbfa38db4..e4ca8368e42 100644 --- a/addons/procurement/i18n/fr.po +++ b/addons/procurement/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-13 10:10+0000\n" +"PO-Revision-Date: 2012-03-15 21:35+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: procurement #: view:make.procurement:0 @@ -168,7 +168,7 @@ msgstr "" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules Search" -msgstr "Rechercher dans les règles de stock minimum" +msgstr "Chercher parmi les règles de stock minimum" #. module: procurement #: view:procurement.order.compute.all:0 @@ -627,7 +627,7 @@ msgstr "Point de commande automatique" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "Règle du stock minimum." +msgstr "Règle de stock minimum." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po index 9660bd567cc..cf0ee62fa82 100644 --- a/addons/product_visible_discount/i18n/fr.po +++ b/addons/product_visible_discount/i18n/fr.po @@ -8,21 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-03-15 21:04+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Aucune liste de prix de vente trouvée !" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -33,7 +32,7 @@ msgstr "Remise visible" #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Aucune liste de prix d'achat trouvée !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line @@ -50,6 +49,8 @@ msgstr "Liste de prix" #, python-format msgid "You must first define a pricelist on the supplier form!" msgstr "" +"Vous devez d'abord définir une liste de prix sur le formulaire du " +"fournisseur !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line @@ -61,3 +62,4 @@ msgstr "Ligne de bon de commande" #, python-format msgid "You must first define a pricelist on the customer form!" msgstr "" +"Vous devez d'abord définir une liste de prix sur le formulaire du client!" diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index 6532aae6d3b..300defee6c1 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 20:46+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:08+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project #: view:report.project.task.user:0 @@ -105,7 +105,7 @@ msgstr "Déléguer une tâche" #. module: project #: field:project.task.delegate,planned_hours_me:0 msgid "Hours to Validate" -msgstr "Temps à valider" +msgstr "Temps pour validation" #. module: project #: view:project.project:0 @@ -512,7 +512,7 @@ msgstr "Nb de tâches" #. module: project #: view:project.task:0 msgid "Previous" -msgstr "Précédent" +msgstr "Précédente" #. module: project #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0 @@ -553,7 +553,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: project #: view:project.task:0 msgid "Next" -msgstr "Suivant" +msgstr "Suivante" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -609,7 +609,7 @@ msgstr "Nouveau" #. module: project #: help:project.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." -msgstr "Calculer comme: Temps passé + Temps restant" +msgstr "Calculé comme : Temps passé + Temps restant." #. module: project #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative @@ -666,7 +666,7 @@ msgstr "Heures restantes" #. module: project #: model:ir.model,name:project.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "Assistant d'écriture de courriels" +msgstr "Assistant de composition de courriels" #. module: project #: view:report.project.task.user:0 @@ -689,7 +689,7 @@ msgstr "Temps planifié" #. module: project #: view:project.task:0 msgid "Information" -msgstr "Information" +msgstr "Suivi" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 @@ -724,7 +724,7 @@ msgstr "En attente" #. module: project #: field:project.task.delegate,name:0 msgid "Delegated Title" -msgstr "Titre délégué" +msgstr "Intitulé" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 @@ -735,7 +735,7 @@ msgstr "Mes projets" #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "Infos Complémentaires" +msgstr "Informations complémentaires" #. module: project #: selection:report.project.task.user,month:0 @@ -843,7 +843,7 @@ msgstr "Analyse des tâches" #: model:process.transition,name:project.process_transition_delegate0 #: view:project.task:0 msgid "Delegate" -msgstr "Délégué" +msgstr "Déléguer" #. module: project #: help:project.project,warn_manager:0 @@ -978,11 +978,11 @@ msgid "" " \n" " If the task is over, the states is set to 'Done'." msgstr "" -"Si la tâche est créée, le statut est 'Brouillon'.\n" -" Si la tâche est démarrée, le statut devient 'En cours'.\n" -" Si une revue est nécessaire, la tâche est en statut 'En attente'. " -" \n" -" Si la tâche est terminée, le statut est 'Effectuée'." +"Si la tâche est créée, son état est 'Brouillon'.\n" +" Si la tâche est démarrée, l'état devient 'En cours'.\n" +" Si une revue est nécessaire, l'état de la tâche est 'En attente'. " +" \n" +" Si la tâche est terminée, l'état est 'Terminé'." #. module: project #: view:project.task.reevaluate:0 @@ -1027,7 +1027,7 @@ msgstr "Réexaminer les étapes des tâches" #. module: project #: view:project.project:0 msgid "Status: %(state)s" -msgstr "Statut: %(state)s" +msgstr "État: %(state)s" #. module: project #: help:project.task,sequence:0 @@ -1198,7 +1198,7 @@ msgstr "" #. module: project #: view:project.project:0 field:project.task,manager_id:0 msgid "Project Manager" -msgstr "Responsable du projet" +msgstr "Responsable" #. module: project #: view:project.task:0 view:res.partner:0 @@ -1419,7 +1419,7 @@ msgstr "Projets de l'utilisateur" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "_Déleguer" +msgstr "_Déléguer" #. module: project #: help:report.project.task.user,opening_days:0 @@ -1519,7 +1519,7 @@ msgstr "" #: view:report.project.task.user:0 selection:report.project.task.user,state:0 #: view:res.partner:0 selection:task.by.days,state:0 msgid "Done" -msgstr "Effectué" +msgstr "Terminé" #. module: project #: view:report.project.task.user:0 field:report.project.task.user,year:0 @@ -1950,15 +1950,15 @@ msgid "" "to invoice the time spent on a project task, you can find project tasks to " "be invoiced in the billing section." msgstr "" -"Un projet contient des tâches ou des incidents qui seront effectués par vos " -"ressources auxquels ils sont assignés. Un projet peut avoir une structure " -"hiérarchique, comme être le fils d'un projet parent.Ceci vous permet de " -"concevoir des structures de projet large avec différentes phases qui " +"Un projet contient des tâches ou des incidents qui seront effectués ou " +"traités par vos ressources auxquels ils sont assignés. Un projet peut avoir " +"une structure hiérarchique, comme être le fils d'un projet parent. Ceci vous " +"permet de concevoir des structures de projet avec différentes phases qui " "s'étalent pendant toute la durée d'un cycle. Chaque utilisateur peut " "s'attribuer un projet par défaut dans ces préférences pour automatiquement " -"filtrer les tâches et les problèmes sur lesquels ils travaillent. Si vous " +"filtrer les tâches et les incidents sur lesquels il travaille. Si vous " "choisissez de facturer le temps passé sur une tâche d'un projet, vous pouvez " -"trouver les tâches de projet à facturer dans la section facturation." +"retrouver les tâches de projet à facturer dans la section facturation." #. module: project #: view:project.task:0 view:project.task.work:0 @@ -1968,7 +1968,7 @@ msgstr "Travail effectué" #. module: project #: field:project.task.delegate,state:0 msgid "Validation State" -msgstr "État de Validation" +msgstr "État de la validation" #. module: project #: code:addons/project/project.py:882 @@ -2023,7 +2023,7 @@ msgstr "Envoyer un courriel après avoir fermé la tâche" #: view:project.project:0 field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "Etapes des tâches" +msgstr "Étapes des tâches" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po index ecffbbeae02..11286f36656 100644 --- a/addons/project_issue/i18n/fr.po +++ b/addons/project_issue/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 21:00+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:35+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_issue #: view:project.issue.report:0 @@ -241,7 +241,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Change Color" -msgstr "Changer la couleur" +msgstr "Modifier la couleur" #. module: project_issue #: code:addons/project_issue/project_issue.py:482 diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po index a0ed681f1c8..466a643980b 100644 --- a/addons/project_scrum/i18n/fr.po +++ b/addons/project_scrum/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-12 20:40+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:21+0000\n" +"Last-Translator: lholivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 @@ -846,10 +846,10 @@ msgid "" "tasks. The product backlog is managed by the product owner of the project." msgstr "" "La méthodologie agile Scrum est utilisée dans les projets de développement " -"logiciel. Le backlog de produit est une liste de fonctionnalités à " -"implémenter. Un backlog de produit peut être planifié dans un sprint de " -"développement et peut être découper en plusieurs tâches. Le backlog de " -"produit est gérer par le directeur de produit du projet." +"logiciel. Le \"backlog\" du produit est une liste de fonctionnalités à " +"implémenter. Un \"backlog\" de produit peut être planifié dans un sprint de " +"développement et peut être découpé en plusieurs tâches. Le backlog du " +"produit est géré par le propriétaire du produit du projet." #. module: project_scrum #: view:project.scrum.product.backlog:0 diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po index 3612c1addfe..58206e6b9c2 100644 --- a/addons/report_webkit/i18n/fr.po +++ b/addons/report_webkit/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 21:34+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -56,6 +56,9 @@ msgid "" " but memory and disk " "usage is wider" msgstr "" +"Ce mode permet un positionnement des éléments plus précis car chaque objet " +"est imprimé sur une page HTML séparée mais l'utilisation de la mémoire et de " +"l'espace disque est plus importante" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -77,7 +80,7 @@ msgstr "Le chemin vers Wkhtmltopdf n'est pas absolu" #. module: report_webkit #: view:ir.header_webkit:0 msgid "Company and Page Setup" -msgstr "" +msgstr "Configuration de la société et de la mise en page" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -131,7 +134,7 @@ msgstr "Webkit a retourné une erreur" #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Webkit Headers/Footers" -msgstr "" +msgstr "En-têtes/ pieds de page Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -193,7 +196,7 @@ msgstr "ir.header_img" #. module: report_webkit #: field:ir.actions.report.xml,precise_mode:0 msgid "Precise Mode" -msgstr "" +msgstr "Mode précis" #. module: report_webkit #: constraint:res.company:0 @@ -322,7 +325,7 @@ msgstr "B3 18 353 x 500 mm" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "Webkit Header" -msgstr "" +msgstr "En-tête Webkit" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 @@ -425,6 +428,9 @@ msgid "" "Install a static version of the library if you experience missing " "header/footers on Linux." msgstr "" +"Chemin complet vers le fichier exécutable wkhtmltopdf. La version 0.9.9 est " +"requise. Installez une version statique de la bibliothèque d'en-tête / pied " +"de page sur Linux." #. module: report_webkit #: help:ir.header_webkit,html:0 @@ -449,7 +455,7 @@ msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: view:ir.header_webkit:0 msgid "CSS Style" -msgstr "" +msgstr "Style CSS" #. module: report_webkit #: field:ir.header_webkit,css:0 @@ -465,7 +471,7 @@ msgstr "B4 19 250 x 353 mm" #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Webkit Logos" -msgstr "" +msgstr "Logos pour Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 27a99946705..36e9708ecc9 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-29 15:33+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-03-15 21:31+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-01 05:19+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 msgid "Based on Timesheet" -msgstr "" +msgstr "Basée sur les feuilles de temps" #. module: sale #: view:sale.order.line:0 @@ -192,7 +192,7 @@ msgstr "Condition de règlement par défaut" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "" +msgstr "Basée sur les bons de livraisons" #. module: sale #: field:sale.config.picking_policy,time_unit:0 @@ -268,7 +268,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,task_work:0 msgid "Based on Tasks' Work" -msgstr "" +msgstr "Basée sur les temps passés sur les tâches" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -284,7 +284,7 @@ msgstr "Vente : Facturer" #: code:addons/sale/sale.py:330 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Avertissement sur liste de prix!" #. module: sale #: field:sale.order.line,discount:0 @@ -599,7 +599,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Basée sur les bons de commande" #. module: sale #: help:sale.order,amount_total:0 @@ -786,7 +786,7 @@ msgstr "Septembre" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "" +msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne" #. module: sale #: code:addons/sale/sale.py:1259 @@ -899,7 +899,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Pas de ligne de liste de prix correcte trouvée ! :" #. module: sale #: view:sale.order:0 @@ -909,7 +909,7 @@ msgstr "Historique" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Facturer sur le bon de commande après la livraison" #. module: sale #: help:sale.order,invoice_ids:0 @@ -987,7 +987,7 @@ msgstr "Total hors-taxes" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Référence commande" #. module: sale #: view:sale.open.invoice:0 @@ -1014,6 +1014,7 @@ msgstr "Ouvrir la facture" #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" msgstr "" +"Envoyer un courriel automatique à la confirmatin des bons de commande" #. module: sale #: code:addons/sale/sale.py:413 @@ -1079,11 +1080,13 @@ msgstr "Créer un bon de livraison" #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" msgstr "" +"Vous ne pouvez pas supprimer une ligne de bon de commande qui est dans " +"l'état '%s' !" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Qté. (UdV)" #. module: sale #: view:sale.order:0 @@ -1098,7 +1101,7 @@ msgstr "Créer un bon de transfert" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Date de commande du bon de commande" #. module: sale #: view:sale.report:0 @@ -1235,6 +1238,80 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Bonjour ${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Voici la confirmation de votre commande ${object.partner_id.name}:\n" +" | Numéro de commande : *${object.name}*\n" +" | Montant total de la commande : *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | date de commande : ${object.date_order}\n" +" % if object.origin:\n" +" | Référence de la commande : ${object.origin}\n" +" % endif\n" +" % if object.client_order_ref:\n" +" | Votre référence : ${object.client_order_ref}
\n" +" % endif\n" +" | Votre contact : ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Vous pouvez voir la confirmation de la commande, la télécharger et même la " +"payer en suivant le lien suivant :\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\" \\\n" +" " +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +"%>\n" +"Il est aussi possible de directement payer avec Paypal :\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"Si vous avez des questions, n'hésitez pas à nous contacter.\n" +"\n" +"\n" +"Merci d'avoir choisi ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Téléphone : ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1260,7 +1337,7 @@ msgstr "Taxes" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Bons de commande prêts à facturer" #. module: sale #: help:sale.order,create_date:0 @@ -1280,7 +1357,7 @@ msgstr "Créer les factures" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Bons de commande créés ce mois-ci" #. module: sale #: report:sale.order:0 @@ -1350,7 +1427,7 @@ msgstr "Qté. (UdM)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Année de commande du bon de commande" #. module: sale #: selection:sale.report,month:0 @@ -1445,7 +1522,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Packing" -msgstr "Régénérer le bon de préparation" +msgstr "Créer un autre bon de préparation" #. module: sale #: view:sale.order:0 field:sale.order.line,property_ids:0 @@ -1481,7 +1558,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Lignes de commande confirmées, pas encore livrées" #. module: sale #: code:addons/sale/sale.py:473 @@ -1568,7 +1645,7 @@ msgstr "Mois" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order.line:0 field:sale.order.line,product_id:0 @@ -1639,7 +1716,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "Ignorer l'incident" +msgstr "Ne pas traiter l'incident" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1786,7 +1863,7 @@ msgstr "Annuler" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Lignes de commande liées à une de mes commandes" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1829,7 +1906,7 @@ msgstr "Quantité (UdV)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "" +msgstr "Lignes de commande en état \"terminé\"" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1852,7 +1929,7 @@ msgstr "Confirmée" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Méthode principale basée sur" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1905,7 +1982,7 @@ msgstr "Imprimer la commande" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Bons de commande créés cette année" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1925,7 +2002,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "" +msgstr "Lignes de commande terminées" #. module: sale #: field:sale.order.line,th_weight:0 @@ -2037,12 +2114,12 @@ msgstr "Colisages" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Lignes de commande prêtes à facturer" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Bons de commande du mois dernier" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po index b034fbad17e..095f6cecdf6 100644 --- a/addons/share/i18n/fr.po +++ b/addons/share/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2012-03-15 21:39+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: share #: field:share.wizard,embed_option_title:0 msgid "Display title" -msgstr "" +msgstr "Afficher le titre" #. module: share #: view:share.wizard:0 @@ -29,17 +29,17 @@ msgstr "" #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "Méthode de partage" #. module: share #: view:share.wizard:0 msgid "Share with these people (one e-mail per line)" -msgstr "" +msgstr "Partager avec ces personnes (une adresse de courriel par ligne)" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "Partager le titre" #. module: share #: model:ir.module.category,name:share.module_category_share @@ -49,13 +49,15 @@ msgstr "Partage" #. module: share #: field:share.wizard,share_root_url:0 msgid "Share Access URL" -msgstr "" +msgstr "Adresse URL de partage" #. module: share #: code:addons/share/wizard/share_wizard.py:782 #, python-format msgid "You may use your current login (%s) and password to view them.\n" msgstr "" +"Vous pouvez utiliser votre identifiant (% s) et mot de passe actuels pour " +"les visualiser.\n" #. module: share #: code:addons/share/wizard/share_wizard.py:601 @@ -70,6 +72,8 @@ msgid "" "The documents are not attached, you can view them online directly on my " "OpenERP server at:" msgstr "" +"Les documents ne sont pas attachés, vous pouvez les consulter en ligne " +"directement sur mon serveur OpenERP à l'adresse:" #. module: share #: code:addons/share/wizard/share_wizard.py:579 @@ -87,12 +91,16 @@ msgstr "Adresse URL de partage" #, python-format msgid "These are your credentials to access this protected area:\n" msgstr "" +"Ce sont vos informations d'identification pour accéder à cette zone " +"protégée:\n" #. module: share #: code:addons/share/wizard/share_wizard.py:643 #, python-format msgid "You must be a member of the Share/User group to use the share wizard" msgstr "" +"Vous devez être membre du groupe Partage / Utilisateur pour utiliser " +"l'assistant de partage" #. module: share #: view:share.wizard:0 @@ -108,7 +116,7 @@ msgstr "Partager" #: code:addons/share/wizard/share_wizard.py:551 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Dupliqué pour les autorisations de partage modifiées)" #. module: share #: help:share.wizard,domain:0 @@ -158,6 +166,7 @@ msgstr "Fermer" #, python-format msgid "Action and Access Mode are required to create a shared access" msgstr "" +"Action et le mode d'accès sont nécessaires pour créer un accès partagé" #. module: share #: view:share.wizard:0 @@ -175,6 +184,7 @@ msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" msgstr "" +"Les documents ont été automatiquement ajoutés à vos documents OpenERP.\n" #. module: share #: view:share.wizard:0 @@ -205,6 +215,8 @@ msgstr "" #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" msgstr "" +"Titre du partage (affiché aux utilisateurs en tant que menu et le nom de " +"raccourci)" #. module: share #: view:share.wizard:0 @@ -224,6 +236,9 @@ msgid "" "Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" +"OpenERP est une suite puissante et conviviale d' applications (CRM, Ventes, " +"RH, etc)\n" +"Il est open source et peut être trouvé sur http://www.openerp.com." #. module: share #: field:share.wizard,action_id:0 @@ -233,7 +248,7 @@ msgstr "Action à partager" #. module: share #: view:share.wizard:0 msgid "Optional: include a personal message" -msgstr "" +msgstr "Optionnel: inclure un message personnel" #. module: share #: field:res.users,share:0 @@ -245,6 +260,8 @@ msgstr "Utilisateur du partage" #, python-format msgid "Please indicate the emails of the persons to share with, one per line" msgstr "" +"S'il vous plaît, indiquer les adresses de courriel des personnes avec qui " +"partager, une par ligne" #. module: share #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0 @@ -294,12 +311,13 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:767 #, python-format msgid "I've shared %s with you!" -msgstr "" +msgstr "J'ai partagé %s avec vous!" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" msgstr "" +"Page d'accès principal pour les utilisateurs qui sont d'un accès partagé" #. module: share #: sql_constraint:res.groups:0 @@ -331,7 +349,7 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Utiliser ce lien" #. module: share #: code:addons/share/wizard/share_wizard.py:779 @@ -358,12 +376,12 @@ msgstr "Accès copié pour le partage" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Partager vos documents" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" -msgstr "" +msgstr "Ou insérez le code suivant où vous souhaitez intégrer vos documents" #. module: share #: view:share.wizard:0 @@ -371,6 +389,8 @@ msgid "" "An e-mail notification with instructions has been sent to the following " "people:" msgstr "" +"Une notification par courriel avec les instructions a été envoyée aux " +"personnes suivantes:" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line @@ -387,23 +407,24 @@ msgstr "" #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Type de vue courante" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Peut voir" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Peut éditer" #. module: share #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the e-mail notification." msgstr "" +"Un message personnel optionnel à inclure dans la notification par courriel." #. module: share #: model:ir.model,name:share.model_res_users @@ -415,7 +436,7 @@ msgstr "res.users" #: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access could not be created" -msgstr "" +msgstr "L'accès partagé ne peut pas être créé" #. module: share #: help:res.users,share:0 @@ -437,7 +458,7 @@ msgstr "Assistant de partage" #: code:addons/share/wizard/share_wizard.py:740 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "Accès partagé créé !" #. module: share #: model:res.groups,comment:share.group_share_user @@ -446,6 +467,10 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Les membres de ce groupes ont accès à l'assistant de partage, ce qui leur " +"permet d'inviter des utilisateurs externes pour afficher ou modifier " +"certains de leurs documents." #. module: share #: model:ir.model,name:share.model_res_groups @@ -467,13 +492,13 @@ msgstr "" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "Affiche lu vue de recherche" #. module: share #: code:addons/share/wizard/share_wizard.py:197 #, python-format msgid "No e-mail address configured" -msgstr "" +msgstr "Aucune adresse de courriel configurée" #. module: share #: field:share.wizard,message:0 @@ -488,7 +513,7 @@ msgid "" "to be able to send outgoing emails." msgstr "" "L'utilisateur actuel doit avoir une adresse courriel configurée dans " -"'Préférence utilisateur' pour pouvoir envoyer des emails vers l'extérieur." +"'Préférence utilisateur' pour pouvoir envoyer des courriels vers l'extérieur." #. module: share #: field:share.wizard.result.line,login:0 @@ -508,7 +533,7 @@ msgstr "Mode d'accès" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Partage : préparation" #. module: share #: code:addons/share/wizard/share_wizard.py:198 @@ -517,18 +542,21 @@ msgid "" "You must configure your e-mail address in the user preferences before using " "the Share button." msgstr "" +"Vous devez configurer votre adresse de courriel dans les préférences de " +"l'utilisateur avant d'utiliser le bouton partager." #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." msgstr "" +"Les droits d'accès peuvent être accordées sur les documents partagés." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8 msgid "Link or embed..." -msgstr "" +msgstr "Lier ou incorporer ..." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9 msgid "Share with..." -msgstr "" +msgstr "Partager avec..." diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po index 527009abda4..e417ae08c68 100644 --- a/addons/users_ldap/i18n/fr.po +++ b/addons/users_ldap/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 21:41+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: users_ldap #: constraint:res.company:0 @@ -36,6 +36,9 @@ msgid "" "option requires a server with STARTTLS enabled, otherwise all authentication " "attempts will fail." msgstr "" +"Demander un cryptage sécurisé TLS/SSL lors de la connexion au serveur LDAP. " +"Cette option nécessite un serveur avec STARTTLS activé, sinon toutes les " +"tentatives d'authentification échoueront." #. module: users_ldap #: view:res.company:0 @@ -79,6 +82,8 @@ msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." msgstr "" +"Compte utilisateur sur le serveur LDAP qui est utilisé pour interroger " +"l'annuaire. Laisser vide pour se connecter anonymement." #. module: users_ldap #: field:res.company.ldap,ldap_base:0 @@ -133,7 +138,7 @@ msgstr "" #. module: users_ldap #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer msgid "Setup your LDAP Server" -msgstr "" +msgstr "Configurer votre serveur LDAP" #. module: users_ldap #: sql_constraint:res.users:0 @@ -151,6 +156,8 @@ msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." msgstr "" +"Le mot de passe du compte d'utilisateur sur le serveur LDAP qui est utilisé " +"pour interroger l'annuaire." #. module: users_ldap #: field:res.company.ldap,ldap_password:0 diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index afb277826bb..0af8a3bccd0 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-12 20:30+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-15 20:32+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -153,7 +153,7 @@ msgid "" "of these groups: %s." msgstr "" "Vous ne pouvez pas écrire dans ce document (%s) ! Êtes-vous sûr que votre " -"utilisateur fait partie d'un de ces groupes : %s." +"utilisateur fasse partie d'un de ces groupes : %s." #. module: base #: model:ir.module.module,description:base.module_event_project @@ -8471,6 +8471,13 @@ msgid "" "Invite OpenERP user feedback, powered by uservoice.\n" " " msgstr "" +"\n" +"Ajoute le bouton Feedback en haut de l'écran.\n" +"=========================================\n" +"\n" +"Permet aux utilisateurs d' OpenERP d'envoyer des commentaires, fonctionne " +"grâce à UserVoice.\n" +" " #. module: base #: field:res.company,rml_header2:0 @@ -8605,6 +8612,15 @@ msgid "" "Romanian accounting chart and localization.\n" " " msgstr "" +"\n" +"Module pour gérer le plan comptable, la structure de la TVA et le numéro " +"d'enregistrement pour la Roumanie dans OpenERP.\n" +"=============================================================================" +"=====================\n" +"\n" +"\n" +"Plan comptable roumain et la localisation.\n" +" " #. module: base #: model:res.country,name:base.cm @@ -8632,6 +8648,14 @@ msgid "" "all the tasks will change accordingly.\n" " " msgstr "" +"\n" +"Changements de date en fonction de la modification de la date de fin du " +"projet.\n" +"===============================================================\n" +"\n" +"Si la date de fin du projet est changée, la date limite et la date de début " +"de toutes les tâches seront modifiées en conséquence.\n" +" " #. module: base #: help:res.users,view:0 @@ -8922,6 +8946,13 @@ msgid "" "actions(Sign in/Sign out) performed by them.\n" " " msgstr "" +"\n" +"Module de pointage des heures pour les employés.\n" +"==========================================\n" +"\n" +"Comptabilise les temps de présence des employés sur la base des\n" +"pointages (Entrée / Sorties) réalisés.\n" +" " #. module: base #: field:ir.module.module,maintainer:0 @@ -11025,6 +11056,34 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"\n" +"Comptabilité et gestion financière.\n" +"============================\n" +"\n" +"Module comptable et financier qui couvre:\n" +"-------------------------------------------------\n" +"- Comptabilités générales\n" +"- Comptabilité analytique (coûts)\n" +"- Comptabilité des tiers\n" +"- Gestion des taxes\n" +"- Budgets\n" +"- Factures clients et fournisseurs\n" +"- Relevés bancaires \n" +"- Lettrage automatisé\n" +"\n" +"Crée un tableau de bord pour les comptables qui comprend:\n" +"---------------------------------------------------------------------\n" +"- Liste des factures clients à approuver\n" +"- Analyse financière\n" +"- Graphique de créances âgées\n" +"- Graphique du Trésor\n" +"\n" +"La comptabilité générale se fait à travers des journaux financiers définis " +"(comptabilité \n" +"en partie double) pour un exercice donné et pour la préparation des états il " +"existe un\n" +"module nommé account_voucher.\n" +" " #. module: base #: help:ir.actions.act_window,view_type:0 @@ -12149,6 +12208,14 @@ msgid "" " * Company Contribution Management\n" " " msgstr "" +"\n" +"Système de paie générique intégré à la comptabilité.\n" +"==========================================\n" +"\n" +" * Encodage des frais \n" +" * Encodage des paiements\n" +" * Gestion des cotisations de la société\n" +" " #. module: base #: code:addons/base/res/res_currency.py:190 @@ -12262,6 +12329,14 @@ msgid "" "for Wiki Sale FAQ.\n" " " msgstr "" +"\n" +"Module qui fourni un Wiki modèle type FAQ pour les ventes .\n" +"=================================================\n" +"\n" +"Il fournit des données de démonstration, créant ainsi un groupe de Wiki et " +"une page Wiki\n" +"type FAQ Vente.\n" +" " #. module: base #: view:ir.sequence.type:0 @@ -13306,6 +13381,19 @@ msgid "" "\n" " " msgstr "" +"\n" +"Synchronisation des saisies de travail effectué sur les tâches de projet " +"avec les feuilles de temps.\n" +"===========================================================================\n" +"\n" +"Ce module vous permet de transférer automatiquement les entrées réalisées au " +"niveau des tâches de projets vers\n" +"les lignes de feuilles de temps pour la date et l'utilisateur donnés. \n" +"\n" +"La création, la modification et la suppression des lignes est également " +"gérée par ce module.\n" +"\n" +" " #. module: base #: view:ir.sequence:0 diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index a604dec14d7..46811717dac 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-14 18:38+0000\n" +"PO-Revision-Date: 2012-03-15 19:55+0000\n" "Last-Translator: Vasil Grigalashvili \n" "Language-Team: Georgian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -1014,7 +1014,7 @@ msgstr "ომანი" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "ძირითადი რესურსების დაგეგმვა" #. module: base #: report:ir.module.reference.graph:0 @@ -1051,7 +1051,7 @@ msgstr "ინდოეთი" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "" +msgstr "მოთხ" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -2948,7 +2948,7 @@ msgstr "" #: code:addons/report_sxw.py:434 #, python-format msgid "Unknown report type: %s" -msgstr "" +msgstr "გაურკვეველი რეპორტის ტიპი: %s" #. module: base #: code:addons/base/ir/ir_model.py:282 @@ -3067,7 +3067,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_quality_manual msgid "Wiki: Quality Manual" -msgstr "" +msgstr "Wiki: ხარისხის ინსტრუქცია" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3202,7 +3202,7 @@ msgstr "" #. module: base #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული კომპანიები." #. module: base #: model:ir.actions.act_window,name:base.action_res_users @@ -3224,18 +3224,18 @@ msgstr "დაბადების თარიღი" #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "" +msgstr "კონტაქტის დასახელება" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "პროდუქტის მწარმოებლები" #. module: base #: code:addons/base/ir/ir_mail_server.py:217 #, python-format msgid "SMTP-over-SSL mode unavailable" -msgstr "" +msgstr "SMTP-over-SSL რეჟიმი მიუწვდომელია" #. module: base #: model:ir.module.module,shortdesc:base.module_survey @@ -3248,16 +3248,18 @@ msgid "" "Please double-check that the file encoding is set to UTF-8 (sometimes called " "Unicode) when the translator exports it." msgstr "" +"გთხოვთ ხელმეორედ გადაამოწმეთ ფაილის კოდირება არის თუ არა UTF-8 (იგივე " +"უნიკოდი) როდესაც თარჯიმანი დააექსპორტებს მას." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (DO) / Español (DO)" -msgstr "" +msgstr "ესპანური" #. module: base #: model:res.country,name:base.na msgid "Namibia" -msgstr "" +msgstr "ნამიბია" #. module: base #: model:ir.model,name:base.model_workflow_activity @@ -3274,7 +3276,7 @@ msgstr "" #. module: base #: field:ir.model.fields,select_level:0 msgid "Searchable" -msgstr "" +msgstr "მოძებნადი" #. module: base #: model:res.country,name:base.uy @@ -3289,7 +3291,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Finnish / Suomi" -msgstr "" +msgstr "სუომი" #. module: base #: field:ir.rule,perm_write:0 @@ -3304,17 +3306,17 @@ msgstr "პრეფიქსი" #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" -msgstr "" +msgstr "გერმანული" #. module: base #: view:ir.actions.server:0 msgid "Fields Mapping" -msgstr "" +msgstr "ველების დაკავშირება" #. module: base #: model:ir.module.module,shortdesc:base.module_web_dashboard msgid "web Dashboard" -msgstr "" +msgstr "ვებ საინფორმაციო დაფა" #. module: base #: model:ir.module.module,description:base.module_sale @@ -3362,12 +3364,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Portugese / Português" -msgstr "" +msgstr "პორტუგალიური" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir msgid "Sir" -msgstr "" +msgstr "სერ" #. module: base #: model:ir.module.module,description:base.module_l10n_ca @@ -3385,22 +3387,22 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" -msgstr "" +msgstr "აირჩიეთ დასაიმპორტირებელი მოდულის პაკეტი (.zip ფაილი)" #. module: base #: selection:base.language.install,lang:0 msgid "French / Français" -msgstr "" +msgstr "ფრანგული" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "მალტა" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Field Mappings." -msgstr "" +msgstr "ველების გადაბმა" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -3417,7 +3419,7 @@ msgstr "" #. module: base #: field:ir.module.module,demo:0 msgid "Demo data" -msgstr "" +msgstr "სადემონსტრაციო მონაცემები" #. module: base #: model:ir.module.module,description:base.module_portal @@ -3441,7 +3443,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "High" -msgstr "" +msgstr "მაღალი" #. module: base #: field:ir.attachment,description:0 @@ -3453,7 +3455,7 @@ msgstr "" #: field:res.partner.event,description:0 #: view:res.request:0 msgid "Description" -msgstr "" +msgstr "აღწერილობა" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form @@ -3469,7 +3471,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "" +msgstr "იაპონური" #. module: base #: field:ir.actions.report.xml,auto:0 @@ -3489,27 +3491,27 @@ msgstr "" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" -msgstr "" +msgstr "გამყოფის ფორმატი" #. module: base #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB-ი ან/და IBAN არ არის სწორი" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit ანგარიშგების ბირთვი" #. module: base #: selection:publisher_warranty.contract,state:0 msgid "Unvalidated" -msgstr "" +msgstr "დაუდასტურებელი" #. module: base #: model:ir.ui.menu,name:base.next_id_9 msgid "Database Structure" -msgstr "" +msgstr "მონაცემთა ბაზის სტრუქტურა" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -3521,18 +3523,18 @@ msgstr "" #. module: base #: model:res.country,name:base.yt msgid "Mayotte" -msgstr "" +msgstr "მეიოტი" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo msgid "Tasks on CRM" -msgstr "" +msgstr "ამოცანა CRM-ზე" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "ბუღალტერია" #. module: base #: model:ir.module.module,description:base.module_account_payment @@ -3547,11 +3549,20 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"ინვოისების გადახდების მართვის მოდული.\n" +"=================================\n" +"\n" +"ეს მოდული გაძლევთ საშუალებას:\n" +"----------------------\n" +"* უფრო ეფექტურათ მართოთ ინვოისის გადახდები.\n" +"* სიმარტივეს რატა ავტომატიზაცია გაუკეთოთ სხვადასხვა გადახდებს.\n" +" " #. module: base #: view:ir.rule:0 msgid "Interaction between rules" -msgstr "" +msgstr "წესებს შორის ინტერაქცია" #. module: base #: model:ir.module.module,description:base.module_account_invoice_layout @@ -3577,17 +3588,17 @@ msgstr "" #. module: base #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული ასოცირებული წევრები." #. module: base #: view:res.payterm:0 msgid "Payment Term" -msgstr "" +msgstr "გადახდის პირობა" #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" -msgstr "" +msgstr "მარჯვნიდან მარცხნივ" #. module: base #: model:ir.model,name:base.model_res_partner_event @@ -3601,7 +3612,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_filters #: model:ir.ui.menu,name:base.menu_ir_filters msgid "Filters" -msgstr "" +msgstr "ფილტრები" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -3616,7 +3627,7 @@ msgstr "" #: view:ir.cron:0 #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" -msgstr "" +msgstr "დაგეგმილი ქმედებები" #. module: base #: model:ir.module.module,description:base.module_web_chat @@ -3631,7 +3642,7 @@ msgstr "" #: field:res.partner.title,name:0 #: field:res.widget,title:0 msgid "Title" -msgstr "" +msgstr "სახელწოდება" #. module: base #: help:ir.property,res_id:0 @@ -3642,17 +3653,17 @@ msgstr "" #: code:addons/orm.py:3988 #, python-format msgid "Recursivity Detected." -msgstr "" +msgstr "რეკურსიულობა აღმოჩენილ იქნა" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit_sample msgid "Webkit Report Samples" -msgstr "" +msgstr "Webkit რეპორტების მაგალითები" #. module: base #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point Of Sale" -msgstr "" +msgstr "გაყიდვების ადგილი" #. module: base #: code:addons/base/module/module.py:302 @@ -3671,7 +3682,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Create a Menu" -msgstr "" +msgstr "მენიუს შექმნა" #. module: base #: help:res.partner,vat:0 @@ -3679,11 +3690,13 @@ msgid "" "Value Added Tax number. Check the box if the partner is subjected to the " "VAT. Used by the VAT legal statement." msgstr "" +"დღგ-ს ნომერი. მონიშნეთ თუ პარტნიორი დღგ-ს გადამხდელია. გამოიყენება დღგ-ს " +"ამონაწერის მიერ." #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "სტანდარტული" #. module: base #: model:ir.model,name:base.model_maintenance_contract @@ -3693,17 +3706,17 @@ msgstr "" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "" +msgstr "რუსეთის ფედრაცია" #. module: base #: selection:base.language.install,lang:0 msgid "Urdu / اردو" -msgstr "" +msgstr "ურდუ" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "კომპანიის სახელი" #. module: base #: code:addons/orm.py:2683 @@ -3716,13 +3729,13 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "ადამიანური რესურსები" #. module: base #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" -msgstr "" +msgstr "ქვეყნები" #. module: base #: selection:ir.translation,type:0 @@ -3737,12 +3750,12 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Record rules" -msgstr "" +msgstr "ჩანაწერის წესები" #. module: base #: view:ir.property:0 msgid "Field Information" -msgstr "" +msgstr "ველის ინფორმაცია" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -3760,7 +3773,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "" +msgstr "ძიების ქმედებები" #. module: base #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check @@ -3771,12 +3784,12 @@ msgstr "" #. module: base #: field:res.partner,vat:0 msgid "VAT" -msgstr "" +msgstr "დღგ" #. module: base #: field:res.users,new_password:0 msgid "Set password" -msgstr "" +msgstr "პაროლის დაყენება" #. module: base #: view:res.lang:0 @@ -3786,7 +3799,7 @@ msgstr "" #. module: base #: constraint:res.partner.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ რეკურსიული კატეგორიების შექმნა." #. module: base #: view:res.lang:0 @@ -3809,17 +3822,17 @@ msgstr "" #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" -msgstr "" +msgstr "ტაჯიკეთი" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" -msgstr "" +msgstr "GPL-2 ან უფრო ახალი ვერსია" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_sir msgid "M." -msgstr "" +msgstr "ქალბატონი" #. module: base #: code:addons/base/module/module.py:519 diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index cadcab6ddb9..8b6e3e22225 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index e60d2654aa1..e12b30b0a25 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-10 06:41+0000\n" +"PO-Revision-Date: 2012-03-15 10:04+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -171,7 +171,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" -msgstr "Fereastră ţintă" +msgstr "Fereastră țintă" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -225,7 +225,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "Elveţia" +msgstr "Elveția" #. module: base #: code:addons/orm.py:4206 @@ -566,8 +566,8 @@ msgid "" "If you check this, then the second time the user prints with same attachment " "name, it returns the previous report." msgstr "" -"Dacă bifaţi, atunci când utilizatorul va tipări pentru a doua oară cu " -"acelaşi nume de ataşament, se va intoarce la raportul anterior." +"Dacă bifați, atunci când utilizatorul va tipări pentru a doua oară cu " +"același nume de atașament, se va întoarce la raportul anterior." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -652,7 +652,7 @@ msgstr "Palau" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Vânzări şi achiziţii" +msgstr "Vânzări & Achiziții" #. module: base #: view:ir.translation:0 @@ -677,7 +677,7 @@ msgstr "Asistenti" #. module: base #: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 msgid "Miscellaneous Suppliers" -msgstr "Furnizori diverşi" +msgstr "Furnizori diverși" #. module: base #: code:addons/base/ir/ir_model.py:287 @@ -777,7 +777,7 @@ msgstr "" #. module: base #: view:partner.wizard.ean.check:0 msgid "Want to check Ean ? " -msgstr "Doriţi verificarea codului Ean ? " +msgstr "Doriți verificarea codului Ean ? " #. module: base #: help:ir.actions.server,mobile:0 @@ -805,8 +805,8 @@ msgid "" msgstr "" "Traducerile OpenERP (nucleu, modules, clients) sunt gestionate cu ajutorul " "Launchpad.net., facilitatea noastra de management al proiectului open " -"source. Utilizăm interfata lor online pentru a sincroniza toate eforturile " -"de traducere." +"source. Utilizăm interfața online pentru a sincroniza toate eforturile de " +"traducere." #. module: base #: help:ir.actions.todo,type:0 @@ -1222,10 +1222,9 @@ msgid "" "Lauchpad's web interface (Rosetta). If you need to perform mass translation, " "Launchpad also allows uploading full .po files at once" msgstr "" -"Pentru a imbunatati sau extinde traducerile oficiale, ar trebui sa folositi " -"direct interfata web Launchpad (Rosetta). Daca trebuie sa efectuati " -"traduceri in masa, Launchpad permite de asemenea incarcarea imediata a " -"fisierelor .po" +"Pentru a îmbunătăți sau extinde traducerile oficiale, ar trebui sa folosiți " +"direct interfața web Launchpad (Rosetta). Dacă trebuie să efectuați " +"traduceri în masa, Launchpad permite deasemenea încărcarea fișierelor .po" #. module: base #: selection:base.language.install,lang:0 @@ -1329,12 +1328,12 @@ msgstr "" #: code:addons/base/res/res_users.py:222 #, python-format msgid "Operation Canceled" -msgstr "Operaţiune anulată" +msgstr "Operațiune anulată" #. module: base #: help:base.language.export,lang:0 msgid "To export a new language, do not select a language." -msgstr "Pentru a exporta o nouă limbă, nu selectaţi o limbă." +msgstr "Pentru a exporta o nouă limbă, nu selectați o limbă." #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -1509,8 +1508,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" -"Dacă bifaţi această casuţa, traducerile dumneavoastra personalizate vor fi " -"rescrise şi înlocuite cu cele oficiale." +"Dacă bifați această căsuță, traducerile dumneavoastra personalizate vor fi " +"rescrise și înlocuite cu cele oficiale." #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -2055,7 +2054,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_administration msgid "Settings" -msgstr "" +msgstr "Setări" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2343,7 +2342,7 @@ msgstr "" #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" -"Un document a fost modificat de când l-aţi vizualizat ultima data (%s:%d)" +"Un document a fost modificat de când l-ați vizualizat ultima dată (%s:%d)" #. module: base #: view:workflow:0 @@ -2369,8 +2368,8 @@ msgid "" "`object.order_line`." msgstr "" "Introduceţi câmpul/expresia care să genereze lista. De exemplu, selectând " -"ordin de vanzare in Obiecte, puteti parcurge în buclă pozitiile din comanda " -"de vanzare. Expresie = `object.order_line`." +"comanda de vânzare în Obiecte, puteți parcurge în buclă pozițiile din " +"comanda de vanzare. Expresie = `object.order_line`." #. module: base #: field:ir.mail_server,smtp_debug:0 @@ -2775,7 +2774,7 @@ msgstr "Compania unde este conectat utilizatorul" #. module: base #: field:publisher_warranty.contract,date_stop:0 msgid "Ending Date" -msgstr "Data de sfârşit" +msgstr "Data de sfârșit" #. module: base #: model:res.country,name:base.nz @@ -3658,9 +3657,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" -"Acest wizard va ajută sa adaugati o limba noua în sistemul dumneavoastra " +"Acest wizard va ajută sa adăugați o limbă noua în sistemul dumneavoastră " "Open ERP. După încărcarea unei limbi noi, aceasta devine disponibilă ca " -"limbă implicită a interfetei pentru utilizatori si parteneri." +"limbă implicită a interfeței pentru utilizatori și parteneri." #. module: base #: view:ir.model:0 @@ -3689,7 +3688,7 @@ msgstr "contract.mentenanta" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "Federaţia Rusă" +msgstr "Federația Rusă" #. module: base #: selection:base.language.install,lang:0 @@ -3723,7 +3722,7 @@ msgstr "Tări" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "RML (combatut - folosiţi Report)" +msgstr "RML (combatut - folosiți Report)" #. module: base #: sql_constraint:ir.translation:0 @@ -3851,7 +3850,7 @@ msgstr "Nauru" #. module: base #: report:ir.module.reference.graph:0 msgid "Introspection report on objects" -msgstr "Raport de introspecţie asupra obiectelor" +msgstr "Raport de introspecție asupra obiectelor" #. module: base #: code:addons/base/module/module.py:240 @@ -4082,7 +4081,7 @@ msgstr "Descriere actiune" #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." -msgstr "Bifaţi aceasta casuta dacă partenerul este un client." +msgstr "Bifați această căsuță dacă partenerul este un client." #. module: base #: help:ir.module.module,auto_install:0 @@ -4148,7 +4147,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "Clienţi" +msgstr "Clienți" #. module: base #: model:res.country,name:base.au @@ -4222,7 +4221,7 @@ msgstr "" #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW content" -msgstr "Conţinut SXW" +msgstr "Conținut SXW" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl @@ -4337,12 +4336,12 @@ msgstr "Sfantul Scaun (Vatican)" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "modul în fişier arhivă tip .zip" +msgstr "modul în fișier arhivă tip .zip" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Telecom sector" -msgstr "Sectorul de telecomunicaţii" +msgstr "Sectorul de telecomunicații" #. module: base #: field:workflow.transition,trigger_model:0 @@ -4549,7 +4548,7 @@ msgstr "Setat pentru a fi efectuat" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." -msgstr "%c - Reprezentarea adecvată a datei şi orei" +msgstr "%c - Reprezentarea adecvată a datei și orei" #. module: base #: code:addons/base/res/res_config.py:386 @@ -4586,7 +4585,7 @@ msgstr "Ghana" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "Direcţia" +msgstr "Direcție" #. module: base #: view:ir.actions.act_window:0 @@ -4617,7 +4616,7 @@ msgstr "" #, python-format msgid "You try to remove a module that is installed or will be installed" msgstr "" -"Încercati să ştergeţi un modul care este instalat sau care urmează să fie " +"Încercați să ștergeți un modul care este instalat sau care urmează să fie " "instalat" #. module: base @@ -4881,8 +4880,8 @@ msgid "" "You can not create this document (%s) ! Be sure your user belongs to one of " "these groups: %s." msgstr "" -"Nu puteţi crea documentul acesta (%s) ! Asiguraţi-vă ca utilizatorul " -"dumneavoastra aparţine unuia din următoarele grupuri: %s." +"Nu puteți crea documentul acesta (%s) ! Asigurați-vă ca utilizatorul " +"dumneavoastra aparține unuia din următoarele grupuri: %s." #. module: base #: model:ir.module.module,shortdesc:base.module_web_chat @@ -5657,7 +5656,7 @@ msgstr "Codul statului, din trei caractere.\n" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "Insulele Svalbard şi Jan Mayen" +msgstr "Insulele Svalbard și Jan Mayen" #. module: base #: model:ir.module.category,name:base.module_category_hidden_test @@ -5844,7 +5843,7 @@ msgstr "Scurtătură" #. module: base #: field:ir.model.data,date_init:0 msgid "Init Date" -msgstr "Dată iniţiere" +msgstr "Dată inițiere" #. module: base #: selection:base.language.install,lang:0 @@ -6253,7 +6252,7 @@ msgstr "" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "Regula trebuie să aibă cel puţin un drept de acces selectat !" +msgstr "Regula trebuie să aibă cel puțin un drept de acces selectat !" #. module: base #: model:res.country,name:base.fj @@ -6514,7 +6513,7 @@ msgstr "Adaugă reîmprospătare automată acestei vizualizări" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "Bifaţi această căsuţă dacă partenerul este un Angajat." +msgstr "Bifați această căsuța dacă partenerul este un Angajat." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling @@ -6662,7 +6661,7 @@ msgstr "Imagine Pictograma Web (planare)" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "Fişierul modul importat cu succes!" +msgstr "Fișierul modul importat cu succes!" #. module: base #: model:res.country,name:base.ws @@ -6761,7 +6760,7 @@ msgstr "" #. module: base #: field:res.users,view:0 msgid "Interface" -msgstr "Interfata" +msgstr "Interfață" #. module: base #: view:ir.actions.server:0 @@ -7209,7 +7208,7 @@ msgstr "Mesajul de inregistrare." #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "Format fişier" +msgstr "Format fișier" #. module: base #: field:res.lang,iso_code:0 @@ -8007,9 +8006,9 @@ msgid "" "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." msgstr "" -"Acesta este numele de fisier al atasamentului folosit pentru a pastra " -"rezultatul tipăririi. Dacă nu îl completaţi, rapoartele listate nu vor fi " -"salvate. Puteţi folosi o expresie python cu variabilele obiect şi timp." +"Acesta este numele de fișier al atașamentului folosit pentru a pastra " +"rezultatul tipăririi. Dacă nu îl completați, rapoartele listate nu vor fi " +"salvate. Puteți folosi o expresie python cu variabilele obiect și timp." #. module: base #: sql_constraint:ir.model.data:0 @@ -8046,7 +8045,7 @@ msgstr "" #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" -msgstr "Utilizatori acceptaţi" +msgstr "Utilizatori acceptați" #. module: base #: field:ir.ui.menu,web_icon_data:0 @@ -8124,7 +8123,7 @@ msgstr "Istoric de cereri" #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" msgstr "" -"Dacă nu se specifică nici un grup, regula va fi globală şi va fi aplicată " +"Dacă nu se specifică nici un grup, regula va fi globală și va fi aplicată " "pentru toată lumea" #. module: base @@ -8662,7 +8661,7 @@ msgstr "Numele întreg al ţării" #. module: base #: selection:ir.actions.server,state:0 msgid "Iteration" -msgstr "Iteraţia" +msgstr "Iterația" #. module: base #: model:ir.module.module,shortdesc:base.module_project_planning @@ -9254,7 +9253,7 @@ msgstr "Tip de vizualizare" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "Interfata Utilizator" +msgstr "Interfață utilizator" #. module: base #: field:res.partner,child_ids:0 @@ -9510,7 +9509,7 @@ msgstr "Anulează" #. module: base #: selection:base.language.export,format:0 msgid "PO File" -msgstr "Fişier PO" +msgstr "Fișier PO" #. module: base #: model:res.country,name:base.nt @@ -9597,7 +9596,7 @@ msgstr "Săptămâna din an :%(woy)s" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Bad customers" -msgstr "Clienţi rău platnici" +msgstr "Clienți rău platnici" #. module: base #: report:ir.module.reference.graph:0 @@ -10736,7 +10735,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts & Nevis Anguilla" -msgstr "Federaţia Saint Kitts & Nevis Anguilla" +msgstr "Federația Saint Kitts & Nevis Anguilla" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -10946,8 +10945,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" -"Nu puteţi şterge o limbă activă !\n" -"Vă rugăm să dezactivaţi limba mai întâi." +"Nu puteți șterge o limbă activă !\n" +"Vă rugăm să dezactivați limba mai întâi." #. module: base #: view:base.language.install:0 @@ -11415,7 +11414,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ch msgid "Switzerland" -msgstr "Elveţia" +msgstr "Elveția" #. module: base #: model:res.country,name:base.gd @@ -11987,7 +11986,7 @@ msgstr "Ref. utilizator" #: code:addons/base/res/res_users.py:118 #, python-format msgid "Warning !" -msgstr "Atenţie !" +msgstr "Atenție !" #. module: base #: model:res.widget,title:base.google_maps_widget @@ -12187,7 +12186,7 @@ msgstr "-tip,nume,res_id,src,valoare" #. module: base #: model:res.country,name:base.hm msgid "Heard and McDonald Islands" -msgstr "Insulele Heard şi McDonald" +msgstr "Insulele Heard și McDonald" #. module: base #: help:ir.model.data,name:0 @@ -12464,7 +12463,7 @@ msgstr "Pentru a ascunde contactul, debifati câmpul activ." #. module: base #: model:ir.model,name:base.model_res_widget_wizard msgid "Add a widget for User" -msgstr "Adaugati un widget pentru Utilizator" +msgstr "Adăugați un widget pentru Utilizator" #. module: base #: model:res.country,name:base.dk @@ -13441,7 +13440,7 @@ msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 msgid "CSV File" -msgstr "Fişier CSV" +msgstr "Fișier CSV" #. module: base #: code:addons/base/res/res_company.py:154 @@ -13641,7 +13640,7 @@ msgstr "" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "Insulele Wallis şi Futuna" +msgstr "Insulele Wallis și Futuna" #. module: base #: help:multi_company.default,name:0 @@ -13893,7 +13892,7 @@ msgstr "Instalare Module" #. module: base #: view:ir.ui.view:0 msgid "Extra Info" -msgstr "Informaţii Suplimentare" +msgstr "Informații suplimentare" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll @@ -15191,7 +15190,7 @@ msgstr "Executie" #: view:ir.values:0 #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "Condiţie" +msgstr "Condiție" #. module: base #: help:res.currency,rate:0 @@ -15235,7 +15234,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "Croaţia" +msgstr "Croația" #. module: base #: field:ir.actions.server,mobile:0 @@ -15301,7 +15300,7 @@ msgstr "Informatii Generale" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "Insulele Turks şi Caicos" +msgstr "Insulele Turks și Caicos" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_project_issue @@ -15463,8 +15462,8 @@ msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." msgstr "" -"Folosit pentru selectarea automată a adresei corecte, în funcţie de context, " -"in documentele de vânzare şi cumpărare." +"Folosit pentru selectarea automată a adresei corecte, în funcție de context, " +"în documentele de vânzare și cumpărare." #. module: base #: model:ir.actions.act_window,name:base.res_widget_act_window From 678f12b39da71d4e69cc893eca93f70d3f6587c0 Mon Sep 17 00:00:00 2001 From: Date: Fri, 16 Mar 2012 09:56:26 +0100 Subject: [PATCH 19/45] [FIX] procurement: schedulers, removed the unsupported keyword arg order= in read method bzr revid: guewen.baconnier@camptocamp.com-20120316085626-x9t8ufpsm4pqonqz --- addons/procurement/schedulers.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py index a3ea80dc782..dfd6d56ca55 100644 --- a/addons/procurement/schedulers.py +++ b/addons/procurement/schedulers.py @@ -22,6 +22,7 @@ import time from datetime import datetime from dateutil.relativedelta import relativedelta +from operator import itemgetter from osv import osv from tools.translate import _ from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT @@ -267,7 +268,8 @@ class procurement_order(osv.osv): if op.procurement_draft_ids: # Check draft procurement related to this order point pro_ids = [x.id for x in op.procurement_draft_ids] - procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc') + procure_datas = procurement_obj.read( + cr, uid, pro_ids, ['id', 'product_qty'], context=context) to_generate = qty for proc_data in procure_datas: if to_generate >= proc_data['product_qty']: From b7bad83c21c37d2accf3c6b1c4b0a64ca7ff1549 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Fri, 16 Mar 2012 10:15:17 +0100 Subject: [PATCH 20/45] [FIX] email_template: report_name must be rendered bzr revid: chs@openerp.com-20120316091517-e2hc8ydzd3vnnv3j --- addons/email_template/email_template.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py index 65890764d59..acd1aed24de 100644 --- a/addons/email_template/email_template.py +++ b/addons/email_template/email_template.py @@ -338,7 +338,7 @@ class email_template(osv.osv): attachments = {} # Add report as a Document if template.report_template: - report_name = template.report_name + report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context) report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name # Ensure report is rendered using template's language ctx = context.copy() From 6927f15e79c654de34b1aa75cbe52a251dc9d521 Mon Sep 17 00:00:00 2001 From: niv-openerp Date: Fri, 16 Mar 2012 11:03:34 +0100 Subject: [PATCH 21/45] [imp] changed novajs to fire change events only when something really changed bzr revid: nicolas.vanhoren@openerp.com-20120316100334-h9o58afhmzucbrn7 --- addons/web/static/lib/novajs/src/nova.js | 7 ++++++- addons/web/static/lib/novajs/test/test.js | 17 +++++++++++++++++ 2 files changed, 23 insertions(+), 1 deletion(-) diff --git a/addons/web/static/lib/novajs/src/nova.js b/addons/web/static/lib/novajs/src/nova.js index 2a593611165..848bcbc1407 100644 --- a/addons/web/static/lib/novajs/src/nova.js +++ b/addons/web/static/lib/novajs/src/nova.js @@ -313,15 +313,20 @@ nova = (function() { }, set: function(map) { var self = this; + var changed = false; _.each(map, function(val, key) { var tmp = self.__getterSetterInternalMap[key]; + if (tmp === val) + return; + changed = true; self.__getterSetterInternalMap[key] = val; self.trigger("change:" + key, self, { oldValue: tmp, newValue: val }); }); - self.trigger("change", self); + if (changed) + self.trigger("change", self); }, get: function(key) { return this.__getterSetterInternalMap[key]; diff --git a/addons/web/static/lib/novajs/test/test.js b/addons/web/static/lib/novajs/test/test.js index 60ef8b966e6..45bfed69485 100644 --- a/addons/web/static/lib/novajs/test/test.js +++ b/addons/web/static/lib/novajs/test/test.js @@ -100,6 +100,23 @@ test("base", function() { equal(tmp, 1); }); +test("change event only when changed", function() { + var Claz = nova.Class.extend(_.extend({}, nova.GetterSetterMixin, {})); + var x = new Claz(); + var exec1 = false; + var exec2 = false; + x.on("change:test", null, function() {exec1 = true;}); + x.on("change", null, function() {exec2 = true;}); + x.set({"test": 3}); + equal(exec1, true); + equal(exec2, true); + exec1 = false; + exec2 = false; + x.set({"test": 3}); + equal(exec1, false); + equal(exec2, false); +}); + module("Widget"); test("base", function() { From 4af38cc64a07179a78b34d9cee55583714f106a0 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 12:12:18 +0100 Subject: [PATCH 22/45] [IMP] attempt to dump uid performing operation along with thread stacks bzr revid: odo@openerp.com-20120316111218-o963t7xm4r4honoy --- openerp-server | 11 ++++++++--- openerp/netsvc.py | 2 ++ openerp/service/web_services.py | 3 +++ 3 files changed, 13 insertions(+), 3 deletions(-) diff --git a/openerp-server b/openerp-server index f574ebb354f..12b6962e4e6 100755 --- a/openerp-server +++ b/openerp-server @@ -165,11 +165,16 @@ def dumpstacks(sig, frame): """ Signal handler: dump a stack trace for each existing thread.""" # code from http://stackoverflow.com/questions/132058/getting-stack-trace-from-a-running-python-application#answer-2569696 # modified for python 2.5 compatibility - thread_map = dict(threading._active, **threading._limbo) - id2name = dict([(threadId, thread.getName()) for threadId, thread in thread_map.items()]) + threads_info = dict([(th.ident, {'name': th.name, + 'uid': getattr(th,'uid','n/a')}) + for th in threading.enumerate()]) code = [] for threadId, stack in sys._current_frames().items(): - code.append("\n# Thread: %s(%d)" % (id2name.get(threadId,'n/a'), threadId)) + thread_info = threads_info.get(threadId) + code.append("\n# Thread: %s (id:%s) (uid:%s)" % \ + (thread_info and thread_info['name'] or 'n/a', + threadId, + thread_info and thread_info['uid'] or 'n/a')) for filename, lineno, name, line in traceback.extract_stack(stack): code.append('File: "%s", line %d, in %s' % (filename, lineno, name)) if line: diff --git a/openerp/netsvc.py b/openerp/netsvc.py index 0051fe6dea7..506c1e4bcba 100644 --- a/openerp/netsvc.py +++ b/openerp/netsvc.py @@ -357,6 +357,8 @@ def dispatch_rpc(service_name, method, params): if rpc_request and rpc_response_flag: log(rpc_request,logging.DEBUG,'%s.%s'%(service_name,method), replace_request_password(params)) + threading.current_thread().uid = None + threading.current_thread().dbname = None result = ExportService.getService(service_name).dispatch(method, params) if rpc_request_flag or rpc_response_flag: diff --git a/openerp/service/web_services.py b/openerp/service/web_services.py index a7136e24269..46beaecd323 100644 --- a/openerp/service/web_services.py +++ b/openerp/service/web_services.py @@ -561,6 +561,7 @@ class objects_proxy(netsvc.ExportService): def dispatch(self, method, params): (db, uid, passwd ) = params[0:3] + threading.current_thread().uid = uid params = params[3:] if method == 'obj_list': raise NameError("obj_list has been discontinued via RPC as of 6.0, please query ir.model directly!") @@ -594,6 +595,7 @@ class wizard(netsvc.ExportService): def dispatch(self, method, params): (db, uid, passwd ) = params[0:3] + threading.current_thread().uid = uid params = params[3:] if method not in ['execute','create']: raise KeyError("Method not supported %s" % method) @@ -645,6 +647,7 @@ class report_spool(netsvc.ExportService): def dispatch(self, method, params): (db, uid, passwd ) = params[0:3] + threading.current_thread().uid = uid params = params[3:] if method not in ['report', 'report_get', 'render_report']: raise KeyError("Method not supported %s" % method) From 972a0a4557498aee10ab117ce63ea80da65ce36b Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 14:08:03 +0100 Subject: [PATCH 23/45] [FIX] ir_mail_server: make attachment filename work properly on GMail The default Python encoding for mail header parameters is RFC2231, which produces headers of the form: Content-Disposition: attachment; filename*="utf-8abcd%C3%A9.pdf" This works fine for e.g. Thunderbird but on GMail such headers appear as `noname`. We are therefore falling back to RFC2047 encoding which will instead give something like: Content-Disposition: attachment; filename="=?utf-8?b?UmVxdWVzdCf?=" bzr revid: odo@openerp.com-20120316130803-zo4fwuk7h6bq6k54 --- openerp/addons/base/ir/ir_mail_server.py | 33 ++++++++++++++++++++---- 1 file changed, 28 insertions(+), 5 deletions(-) diff --git a/openerp/addons/base/ir/ir_mail_server.py b/openerp/addons/base/ir/ir_mail_server.py index ecb41b32592..4455cb47314 100644 --- a/openerp/addons/base/ir/ir_mail_server.py +++ b/openerp/addons/base/ir/ir_mail_server.py @@ -22,6 +22,7 @@ from email.MIMEText import MIMEText from email.MIMEBase import MIMEBase from email.MIMEMultipart import MIMEMultipart +from email.Charset import Charset from email.Header import Header from email.Utils import formatdate, make_msgid, COMMASPACE from email import Encoders @@ -97,6 +98,26 @@ def encode_header(header_text): return header_text_ascii if header_text_ascii\ else Header(header_text_utf8, 'utf-8') +def encode_header_param(param_text): + """Returns an appropriate RFC2047 encoded representation of the given + header parameter value, suitable for direct assignation as the + param value (e.g. via Message.set_param() or Message.add_header()) + RFC2822 assumes that headers contain only 7-bit characters, + so we ensure it is the case, using RFC2047 encoding when needed. + + :param param_text: unicode or utf-8 encoded string with header value + :rtype: string + :return: if ``param_text`` represents a plain ASCII string, + return the same 7-bit string, otherwise returns an + ASCII string containing the RFC2047 encoded text. + """ + # For details see the encode_header() method that uses the same logic + if not param_text: return "" + param_text_utf8 = tools.ustr(param_text).encode('utf-8') + param_text_ascii = try_coerce_ascii(param_text_utf8) + return param_text_ascii if param_text_ascii\ + else Charset('utf8').header_encode(param_text_utf8) + name_with_email_pattern = re.compile(r'("[^<@>]+")\s*<([^ ,<@]+@[^> ,]+)>') address_pattern = re.compile(r'([^ ,<@]+@[^> ,]+)') @@ -334,14 +355,16 @@ class ir_mail_server(osv.osv): if attachments: for (fname, fcontent) in attachments: - filename_utf8 = ustr(fname).encode('utf-8') + filename_rfc2047 = encode_header_param(fname) part = MIMEBase('application', "octet-stream") + + # The default RFC2231 encoding of Message.add_header() works in Thunderbird but not GMail + # so we fix it by using RFC2047 encoding for the filename instead. + part.set_param('name', filename_rfc2047) + part.add_header('Content-Disposition', 'attachment', filename=filename_rfc2047) + part.set_payload(fcontent) Encoders.encode_base64(part) - # Force RFC2231 encoding for attachment filename - # See email.message.Message.add_header doc - part.add_header('Content-Disposition', 'attachment', - filename=('utf-8',None,filename_utf8)) msg.attach(part) return msg From 6242bb6a2207131594e9c7dd39e896f20316c84e Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 14:20:22 +0100 Subject: [PATCH 24/45] [FIX] ir.mail_server: now that server time is UTC, outgoing msg Date header should too bzr revid: odo@openerp.com-20120316132022-j17inidkutkxclvd --- openerp/addons/base/ir/ir_mail_server.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/ir/ir_mail_server.py b/openerp/addons/base/ir/ir_mail_server.py index 4455cb47314..04156411e48 100644 --- a/openerp/addons/base/ir/ir_mail_server.py +++ b/openerp/addons/base/ir/ir_mail_server.py @@ -330,7 +330,7 @@ class ir_mail_server(osv.osv): msg['Cc'] = encode_rfc2822_address_header(COMMASPACE.join(email_cc)) if email_bcc: msg['Bcc'] = encode_rfc2822_address_header(COMMASPACE.join(email_bcc)) - msg['Date'] = formatdate(localtime=True) + msg['Date'] = formatdate() # Custom headers may override normal headers or provide additional ones for key, value in headers.iteritems(): msg[ustr(key).encode('utf-8')] = encode_header(value) From c5f01ad903c4a032a04786e4619c5d008c0932fb Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 14:30:26 +0100 Subject: [PATCH 25/45] [FIX] mail.message: when auto-deleting a message, only delete attachments it owns There's a peculiar way to manage attachments on mail messages, as there is an explicit many2many on top of regular attachments like for any record, so it is possible to link a mail to attachments that are owned by other records. Such attachments must not be deleted along with the message when the auto-delete flag is set. bzr revid: odo@openerp.com-20120316133026-4wbrwx64nqkeyaou --- addons/mail/mail_message.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index d4ea41fedfe..98c88a3cc8c 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -521,7 +521,9 @@ class mail_message(osv.osv): message.refresh() if message.state == 'sent' and message.auto_delete: self.pool.get('ir.attachment').unlink(cr, uid, - [x.id for x in message.attachment_ids], + [x.id for x in message.attachment_ids \ + if x.res_model == self._name and \ + x.res_id == message.id], context=context) message.unlink() except Exception: From 8bc627669fd2abb1d4b7f28bafde49ee6bdfd531 Mon Sep 17 00:00:00 2001 From: Date: Fri, 16 Mar 2012 14:40:52 +0100 Subject: [PATCH 26/45] [FIX] removed uncessary import bzr revid: guewen.baconnier@camptocamp.com-20120316134052-yc2r2ux44t1urvhg --- addons/procurement/schedulers.py | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py index dfd6d56ca55..446463ecf4d 100644 --- a/addons/procurement/schedulers.py +++ b/addons/procurement/schedulers.py @@ -22,7 +22,6 @@ import time from datetime import datetime from dateutil.relativedelta import relativedelta -from operator import itemgetter from osv import osv from tools.translate import _ from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT From 7f8965a00a9c229e80a3d319209b792aa392ec64 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 15:40:02 +0100 Subject: [PATCH 27/45] [IMP] tools.ustr: allow specific error-handling flags a la `unicode` Also cleaned up docstrings bzr revid: odo@openerp.com-20120316144002-og07it5u7x2azhu4 --- openerp/loglevels.py | 35 ++++++++++++++++++++--------------- 1 file changed, 20 insertions(+), 15 deletions(-) diff --git a/openerp/loglevels.py b/openerp/loglevels.py index 29bd6e5dc18..8973453aabd 100644 --- a/openerp/loglevels.py +++ b/openerp/loglevels.py @@ -121,17 +121,22 @@ def get_encodings(hint_encoding='utf-8'): if prefenc: yield prefenc -def ustr(value, hint_encoding='utf-8'): - """This method is similar to the builtin `str` method, except - it will return unicode() string. +def ustr(value, hint_encoding='utf-8', errors='strict'): + """This method is similar to the builtin `unicode`, except + that it may try multiple encodings to find one that works + for decoding `value`, and defaults to 'utf-8' first. - @param value: the value to convert - @param hint_encoding: an optional encoding that was detected - upstream and should be tried first to - decode ``value``. - - @rtype: unicode - @return: unicode string + :param: value: the value to convert + :param: hint_encoding: an optional encoding that was detecte + upstream and should be tried first to decode ``value``. + :param str error: optional `errors` flag to pass to the unicode + built-in to indicate how illegal character values should be + treated: 'strict', 'ignore' or 'replace'. Passing anything + other than 'strict' means that the first encoding tried will + succeed, even if it's not the correct one to use, so be + careful! + :rtype: unicode + :raise: UnicodeError if value cannot be coerced to unicode """ if isinstance(value, Exception): return exception_to_unicode(value) @@ -141,25 +146,25 @@ def ustr(value, hint_encoding='utf-8'): if not isinstance(value, basestring): try: - return unicode(value) + return unicode(value, errors=errors) except Exception: raise UnicodeError('unable to convert %r' % (value,)) for ln in get_encodings(hint_encoding): try: - return unicode(value, ln) + return unicode(value, ln, errors=errors) except Exception: pass raise UnicodeError('unable to convert %r' % (value,)) -def exception_to_unicode(e): +def exception_to_unicode(e, errors='strict'): if (sys.version_info[:2] < (2,6)) and hasattr(e, 'message'): return ustr(e.message) if hasattr(e, 'args'): - return "\n".join((ustr(a) for a in e.args)) + return "\n".join((ustr(a, errors=errors) for a in e.args)) try: - return unicode(e) + return unicode(e, errors=errors) except Exception: return u"Unknown message" From b7f4423ced6c43d452d84c2398f17de5a1a1bc80 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 16:55:54 +0100 Subject: [PATCH 28/45] [FIX] Fix broken creation of database in previous commit - d'oh bzr revid: odo@openerp.com-20120316155554-uq32b9ken6rcm02p --- openerp/loglevels.py | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/openerp/loglevels.py b/openerp/loglevels.py index 8973453aabd..374efea8d84 100644 --- a/openerp/loglevels.py +++ b/openerp/loglevels.py @@ -131,10 +131,10 @@ def ustr(value, hint_encoding='utf-8', errors='strict'): upstream and should be tried first to decode ``value``. :param str error: optional `errors` flag to pass to the unicode built-in to indicate how illegal character values should be - treated: 'strict', 'ignore' or 'replace'. Passing anything - other than 'strict' means that the first encoding tried will - succeed, even if it's not the correct one to use, so be - careful! + treated when converting a string: 'strict', 'ignore' or 'replace'. + Passing anything other than 'strict' means that the first + encoding tried will be used, even if it's not the correct + one to use, so be careful! Ignore if value is not a string/unicode. :rtype: unicode :raise: UnicodeError if value cannot be coerced to unicode """ @@ -146,7 +146,7 @@ def ustr(value, hint_encoding='utf-8', errors='strict'): if not isinstance(value, basestring): try: - return unicode(value, errors=errors) + return unicode(value) except Exception: raise UnicodeError('unable to convert %r' % (value,)) @@ -158,13 +158,13 @@ def ustr(value, hint_encoding='utf-8', errors='strict'): raise UnicodeError('unable to convert %r' % (value,)) -def exception_to_unicode(e, errors='strict'): +def exception_to_unicode(e): if (sys.version_info[:2] < (2,6)) and hasattr(e, 'message'): return ustr(e.message) if hasattr(e, 'args'): - return "\n".join((ustr(a, errors=errors) for a in e.args)) + return "\n".join((ustr(a) for a in e.args)) try: - return unicode(e, errors=errors) + return unicode(e) except Exception: return u"Unknown message" From 307726c6ba6a3bcd5cfe5108eb5abc1eb3ee5015 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 19 Mar 2012 05:08:03 +0000 Subject: [PATCH 29/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120317053202-5bxlhemh854fhpus bzr revid: launchpad_translations_on_behalf_of_openerp-20120318050731-qyse7r2iw9ctmx1j bzr revid: launchpad_translations_on_behalf_of_openerp-20120319050803-zzuvnk6ylhqlozk4 --- openerp/addons/base/i18n/fr.po | 72 +++++- openerp/addons/base/i18n/ka.po | 450 +++++++++++++++++++++++++++------ openerp/addons/base/i18n/lv.po | 20 +- openerp/addons/base/i18n/nl.po | 16 +- openerp/addons/base/i18n/ro.po | 100 ++++---- 5 files changed, 506 insertions(+), 152 deletions(-) diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index 0af8a3bccd0..f0c23cabfe7 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-15 20:32+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-16 18:27+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Launchpad-Export-Date: 2012-03-17 05:31+0000\n" "X-Generator: Launchpad (build 14951)\n" #. module: base @@ -971,7 +971,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "Préférences de messageie électronique" +msgstr "Préférences de messagerie électronique" #. module: base #: model:ir.module.module,description:base.module_audittrail @@ -7326,6 +7326,22 @@ msgid "" "\n" " " msgstr "" +"\n" +"Ce module vous permet de définir quelle est la fonction par défaut d'un " +"utilisateur sur un compte donné.\n" +"=============================================================================" +"========\n" +"\n" +"Est surtout utilisé lorsque l'utilisateur encode sa feuille de temps : les " +"valeurs propres au compte sont récupérées et les champs sont remplis " +"automatiquement mais l'utilisateur a toujours la possibilité de les " +"modifier.\n" +"\n" +"Si aucune donnée n'a été enregistrée pour le compte analytique courant, la " +"valeur par défaut est celle indiquée sur la fiche de l'employé de telle " +"sorte que ce module reste compatible avec les anciennes configurations.\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_audittrail @@ -9022,6 +9038,20 @@ msgid "" " * Number Padding\n" " " msgstr "" +"\n" +"Ce module gère le numéro de séquence interne des écritures comptables.\n" +"===========================================================\n" +"\n" +"Vous permet de configurer les séquences de comptabilité pour être " +"maintenus.\n" +"\n" +"Vous pouvez personnaliser les attributs suivants de la séquence:\n" +" * Préfixe\n" +" * Suffixe\n" +" * Nombre suivant\n" +" * Pas d'incrémentation\n" +" * Caractères de séparation\n" +" " #. module: base #: model:res.country,name:base.to @@ -9232,6 +9262,12 @@ msgid "" "\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +"\n" +"Support CalDAV pour les rendez-vous\n" +"==============================\n" +"\n" +" Partager les rendez-vous avec d'autres application de calendriers " +"comme Mozilla Sunbird\n" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban @@ -9856,6 +9892,17 @@ msgid "" "mail into mail.message with attachments.\n" " " msgstr "" +"\n" +"Ce module fournit le plug-in Outlook.\n" +"=============================\n" +"Le Plug-in Outlook vous permet de sélectionner un objet que vous souhaitez " +"ajouter\n" +"à votre courriel et ses pièces jointes à partir de MS Outlook. Vous pouvez " +"sélectionner un partenaire, une tâche,\n" +"un projet, un compte analytique, ou de tout autre objet et archive " +"sélectionnée\n" +"du courriel dans mail.message avec pièces jointes.\n" +" " #. module: base #: view:ir.attachment:0 @@ -10336,6 +10383,17 @@ msgid "" " * Generates Relationship Graph\n" " " msgstr "" +"\n" +"Ce module génère en format texte restructuré (TVD) les guides techniques des " +"modules sélectionnés .\n" +"=============================================================================" +"====\n" +"\n" +"* Il utilise l'implémentation RST de Sphinx (http://sphinx.pocoo.org) \n" +"* Il crée une archive (. Suffixe du fichier tgz) contenant un fichier " +"d'index et un fichier par module\n" +"* Génère le graphique des relations\n" +" " #. module: base #: field:res.log,create_date:0 @@ -10597,7 +10655,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_google_base_account msgid "The module adds google user in res user" -msgstr "" +msgstr "Le module ajoute l'utilisateur google comme utilisateur" #. module: base #: selection:base.language.install,state:0 @@ -10733,6 +10791,10 @@ msgid "" "=====================================================\n" "\n" msgstr "" +"\n" +"L' interface commune pour les extensions (plugins).\n" +"==========================================\n" +"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_jit diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index 46811717dac..4a57de78a8e 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-15 19:55+0000\n" +"PO-Revision-Date: 2012-03-18 21:47+0000\n" "Last-Translator: Vasil Grigalashvili \n" "Language-Team: Georgian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:07+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: base #: model:res.country,name:base.sh @@ -30,12 +30,12 @@ msgstr "სხვა კონფიგურაცია" #. module: base #: selection:ir.property,type:0 msgid "DateTime" -msgstr "თარიღი" +msgstr "თარიღი და დრო" #. module: base #: model:ir.module.module,shortdesc:base.module_project_mailgate msgid "Tasks-Mail Integration" -msgstr "ელ.ფოსტა-ამოცანების ინტეგრაცია" +msgstr "ელ.ფოსტა-ამოცანებთან ინტეგრაცია" #. module: base #: code:addons/fields.py:582 @@ -102,12 +102,12 @@ msgstr "კოდირება (მაგ: en_US)" #: field:workflow.transition,wkf_id:0 #: field:workflow.workitem,wkf_id:0 msgid "Workflow" -msgstr "საქმეთა ნაკადი" +msgstr "სამუშაოთა ნაკადი" #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" -msgstr "არ არის განსხვავება" +msgstr "არ არის შეუსაბამო" #. module: base #: selection:base.language.install,lang:0 @@ -144,7 +144,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Created Views" -msgstr "შექმნილი ხედები" +msgstr "შექმნილი ვიუები" #. module: base #: code:addons/base/ir/ir_model.py:532 @@ -186,7 +186,7 @@ msgstr "" #. module: base #: field:res.partner,ref:0 msgid "Reference" -msgstr "დამოწმება/დაკავშირება" +msgstr "წყარო" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba @@ -211,13 +211,13 @@ msgstr "პროცესი" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_journal_billing_rate msgid "Billing Rates on Contracts" -msgstr "ბილინგის განაკვეთები ხელშეკრულებებზე" +msgstr "განაკვეთები ხელშეკრულებებზე" #. module: base #: code:addons/base/res/res_users.py:558 #, python-format msgid "Warning!" -msgstr "გაფრთხილება!" +msgstr "ყურადღება!" #. module: base #: code:addons/base/ir/ir_model.py:344 @@ -255,7 +255,7 @@ msgstr "სვაზილენდი" #: code:addons/orm.py:4206 #, python-format msgid "created." -msgstr "შექმნილი" +msgstr "შექმნილი." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr @@ -265,7 +265,7 @@ msgstr "თურქთი - ბუღალტერია" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_subproduct msgid "MRP Subproducts" -msgstr "MRP ქვეპროდუქტები" +msgstr "MRP ქვე-პროდუქტები" #. module: base #: code:addons/base/module/module.py:390 @@ -274,9 +274,9 @@ msgid "" "Some installed modules depend on the module you plan to Uninstall :\n" " %s" msgstr "" -"უკვე დაყენებული მოდულებიდან რომელიღაც მოდული დამოკიდებულია თქვენს მიერ " -"გსაუქმებელ მოდულზე :\n" -" %s" +"ზოგი დაყენებული მოდულები დამოკიდებულნი არიან მოდულზე რომლის გაუქმებასაც " +"აპირებთ:\n" +" %s" #. module: base #: field:ir.sequence,number_increment:0 @@ -304,7 +304,7 @@ msgstr "გაყიდვების მართვა" #. module: base #: view:res.partner:0 msgid "Search Partner" -msgstr "საძიებო პარტნიორი" +msgstr "პარტნიორის ძიება" #. module: base #: code:addons/base/module/wizard/base_export_language.py:60 @@ -325,7 +325,7 @@ msgstr "მოდულების რაოდენობა" #. module: base #: help:multi_company.default,company_dest_id:0 msgid "Company to store the current record" -msgstr "მიმდინარე ჩანაწერის შენახვა მითითებულ კომპანიისთვის" +msgstr "კომპანია რომელშიც მიმდინარე ჩანაწერის შენახვაც გინდათ" #. module: base #: field:res.partner.bank.type.field,size:0 @@ -343,14 +343,14 @@ msgstr "მაქს. ზომა" #: model:ir.ui.menu,name:base.next_id_73 #: model:ir.ui.menu,name:base.reporting_menu msgid "Reporting" -msgstr "ანგარიშგება" +msgstr "რეპორტინგი" #. module: base #: view:res.partner:0 #: field:res.partner,subname:0 #: field:res.partner.address,name:0 msgid "Contact Name" -msgstr "საკონტაქტო პირი" +msgstr "კონტაქტის სახელი" #. module: base #: code:addons/base/module/wizard/base_export_language.py:56 @@ -373,16 +373,16 @@ msgid "" "For defaults, an optional condition" msgstr "" "ქმედებებისთვის, ერთ-ერთი შესაძლო ქმედების სლოტი: \n" -" - კლიენტი_ქმედება_მრავალი\n" -" - კლიენტი_ბეჭდვა_მრავალი\n" -" - კლიენტი_ქმედება_დაკავშირება\n" -" - ხე_მაგრამ_გახსნა\n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" "სტანდარტულის შემთხვევისთვის, სასურველი მდგომარეობა" #. module: base #: sql_constraint:res.lang:0 msgid "The name of the language must be unique !" -msgstr "ენის სახელწოდება უნდა იყოს უნიკალური!" +msgstr "ენის სახელი უნდა იყოს უნიკალური!" #. module: base #: model:ir.module.module,description:base.module_import_base @@ -395,13 +395,13 @@ msgstr "" "\n" " ეს მოდული გვაძლევს კლასს import_framework რათა დაგვეხმაროს " "კომპლექსური \n" -" მონაცემების იმპორტირებისას სხვა პროგრამული უზრუნველყოფიდან\n" +" მონაცემების იმპორტისას სხვა პროგრამული უზრუნველყოფიდან\n" " " #. module: base #: field:ir.actions.wizard,wiz_name:0 msgid "Wizard Name" -msgstr "\"ვიზარდის\" სახელწოდება" +msgstr "ვიზარდის სახელი" #. module: base #: model:res.groups,name:base.group_partner_manager @@ -416,28 +416,28 @@ msgstr "კლიენტებთან ურთიერთობის მ #. module: base #: view:ir.module.module:0 msgid "Extra" -msgstr "\"ექსტრა\"" +msgstr "ექსტრა" #. module: base #: code:addons/orm.py:2526 #, python-format msgid "Invalid group_by" -msgstr "არასწორი დაჯგუფება" +msgstr "არასწორი group_by" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "დამოკიდებული/შვილობილი პროგრამები" +msgstr "შვილობილი პროგრამები" #. module: base #: field:res.partner,credit_limit:0 msgid "Credit Limit" -msgstr "კრედიტის ლიმიტი" +msgstr "საკრედიტო ლიმიტი" #. module: base #: model:ir.module.module,description:base.module_web_graph msgid "Openerp web graph view" -msgstr "Openerp ვებ გრაფიკის ნახვა" +msgstr "Openerp ვებ გრაფიკის ვიუ" #. module: base #: field:ir.model.data,date_update:0 @@ -462,7 +462,7 @@ msgstr "წყარო ობიექტი" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal msgid "%(bank_name)s: %(acc_number)s" -msgstr "%(ბანკის_სახელი)s: %(ანგარიშის_ნომერი)s" +msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:ir.actions.todo:0 @@ -492,8 +492,8 @@ msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." msgstr "" -"არასწორად მითითებული თარიღი/დრო-ს ფორმატი. გთხოვთ გადაამოწმოთ დაშვებულ " -"ფორმატების სიასთან, რომლებიც ჩამოთვლილია ენის რედაქტირებისას/არჩევისას." +"არასწორად მითითებული თარიღი/დრო-ს ფორმატი. გთხოვთ გადაამოწმოთ დასაშვებ " +"ფორმატებთან, რომლებიც ჩამოთვლილია ენის რედაქტირებისას/არჩევისას." #. module: base #: code:addons/orm.py:3895 @@ -502,8 +502,8 @@ msgid "" "One of the records you are trying to modify has already been deleted " "(Document type: %s)." msgstr "" -"იმ ჩანაწერებიდან რომელთა შეცვლასაც თქვენ ცდილობთ უკვე წაშლილია (დოკუმენტის " -"ტიპი: %s)" +"იმ ჩანაწერებიდან რომელთა შეცვლასაც თქვენ ცდილობთ უკვე წაშლილია (Document " +"type: %s)" #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project @@ -551,7 +551,7 @@ msgstr "თარიღის ფორმატი" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer msgid "OpenOffice Report Designer" -msgstr "OpenOffice ანგარიშგების დიზაინერი" +msgstr "OpenOffice რეპორტ დიზაინერი" #. module: base #: field:res.bank,email:0 @@ -593,7 +593,7 @@ msgstr "საფრანგეთის გაიანა" #. module: base #: field:ir.ui.view.custom,ref_id:0 msgid "Original View" -msgstr "სტანდარტული ხედი" +msgstr "სტანდარტული ვიუ" #. module: base #: selection:base.language.install,lang:0 @@ -606,6 +606,8 @@ msgid "" "If you check this, then the second time the user prints with same attachment " "name, it returns the previous report." msgstr "" +"თუ მონიშნავთ, მეორეჯერ მომხმარებელი ამობეჭდავს იგივე დანართის სახელს, იგი " +"დააბრუნებს წინა რეპორტს." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -620,12 +622,12 @@ msgstr "ესპანური" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "აღრიცხული დროის ინვოისი" +msgstr "ინვოისი დროის-აღრიცხვა" #. module: base #: view:base.module.upgrade:0 msgid "Your system will be updated." -msgstr "თქვენი სისტემა განახლდება" +msgstr "თქვენი სისტემა განახლდება." #. module: base #: field:ir.actions.todo,note:0 @@ -656,11 +658,33 @@ msgid "" " Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent\n" "\n" msgstr "" +"\n" +"გადაუხდელი ინვოისების წერილების ავტომატიზაციის მოდული, მრავალდონიანი " +"შეხსენების ფუნქციით.\n" +"==========================================================================\n" +"\n" +"თქვენ შეგიძლიათ განსაზღვროთ შეხსენების რამოდენიმე დონე მენიუდან:\n" +" ბუღალტერია/კონფიგურაცია/სხვადასხვა/FollowUp-ი\n" +"\n" +"განსაზღვრის შემდგომ, თქვენ შეგეძლებათ ატომატურად დაბეჭდოთ შეხსენებები " +"ყოველდღიურად მარტივი კლიკით მენიუში:\n" +" ბუღალტერია/პერიოდული პროცესინგი/Accounting/Periodical " +"Processing/შემოსავლები/გააგზავნე FollowUp-ი\n" +"\n" +"დაგენერირდება PDF-ი ყველა წერილით სხვადასხვა დონის შეხსენებებით.\n" +"თქვენ შეგიძლიათ განსაზღვროთ პოლიტიკა სხვადასხვა კომპანიებისთვის.\n" +"თქვენ ასევე შეძლებთ ელ.ფოსტის გაგზავნას კლიენტთან.\n" +"\n" +"აღსანიშნავია, რომ თუ თქვენ გსურთ შეამოწმოთ followup-ის დონე კონკრეტული " +"პარტნიორისთივს/ანგარიშისთვის, ამას შეძლებთ მენიუდან:\n" +" ბუღალტერია/რეპორტინგი/ძირითადი რეპორტინგი/პარტნიორები/გაგზავნილი " +"FollowUp-ები\n" +"\n" #. module: base #: field:res.country,name:0 msgid "Country Name" -msgstr "ქვეყნის დასახელება" +msgstr "ქვეყნის სახელი" #. module: base #: model:res.country,name:base.co @@ -671,7 +695,7 @@ msgstr "კოლუმბია" #: code:addons/orm.py:1390 #, python-format msgid "Key/value '%s' not found in selection field '%s'" -msgstr "მნიშვნელობები '%s' არ მოიძებნა არჩევის ველში '%s'" +msgstr "გასაღები/მნიშვნელობა '%s' არ მოიძებნა შერჩეულ ველში '%s'" #. module: base #: help:res.country,code:0 @@ -680,7 +704,7 @@ msgid "" "You can use this field for quick search." msgstr "" "ორი სიმბოლოთი წარმოდგენილი ქვეყნის ISO კოდი.\n" -"თქვენ შეგიძლია გამოიყენოთ აღნიშნული ველი სწრაფი ძიებისთვის" +"თქვენ შეგიძლიათ გამოიყენოთ აღნიშნული ველი სწრაფი ძიებისთვის." #. module: base #: model:res.country,name:base.pw @@ -695,7 +719,7 @@ msgstr "გაყიდვები და შესყიდვები" #. module: base #: view:ir.translation:0 msgid "Untranslated" -msgstr "გადაუთარგმნელი" +msgstr "სათარგმნი" #. module: base #: help:ir.actions.act_window,context:0 @@ -753,20 +777,20 @@ msgstr "Outlook-ის დამატებითი პროგრამა" #: view:ir.model:0 #: field:ir.model,name:0 msgid "Model Description" -msgstr "მოდელის აღწერილობა" +msgstr "მოდელის აღწერა" #. module: base #: help:ir.actions.act_window,src_model:0 msgid "" "Optional model name of the objects on which this action should be visible" msgstr "" -"ობიექტის მოდელის არასავალდებულო დასახელება რომელზეც აღნიშნული ქმედება უნდა " +"ობიექტის მოდელის არჩევითი დასახელება რომელზეც აღნიშნული ქმედება უნდა " "გავრცელდეს" #. module: base #: field:workflow.transition,trigger_expr_id:0 msgid "Trigger Expression" -msgstr "ტრიგერ ექსპრესია" +msgstr "ექსპრესიის გამოწვევა" #. module: base #: model:res.country,name:base.jo @@ -776,7 +800,7 @@ msgstr "იორდანია" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "აღნიშნული ამოცანის განხორციელების შემდგომი გეგმიური თარიღი." +msgstr "ამ ამოცანის შემდგომი განხორციელების გეგმიური თარიღი." #. module: base #: code:addons/base/ir/ir_model.py:139 @@ -798,7 +822,7 @@ msgstr "კომპანიის სახელი უნდა იყოს #: view:res.config:0 #: view:res.config.installer:0 msgid "description" -msgstr "აღწერილობა" +msgstr "აღწერა" #. module: base #: model:ir.ui.menu,name:base.menu_base_action_rule @@ -823,6 +847,9 @@ msgid "" "invoice, then `object.invoice_address_id.mobile` is the field which gives " "the correct mobile number" msgstr "" +"გვაძლევს ველებს რომლებიც გამოიყენება მობილურის ნომრის მისაღებად, ანუ, თქვენ " +"ირჩევთ ინვოისს, შემდგომ `object.invoice_address_id.mobile` არის ველი, " +"რომელიც გვაძლევს სწორ მობილურის ნომერს" #. module: base #: view:ir.mail_server:0 @@ -837,8 +864,8 @@ msgid "" "online interface to synchronize all translations efforts." msgstr "" "OpenERP-ის თარგმანები (ძირითადი, მოდულები, კლიენტები) იმართება Launchpad.net-" -"დან, ჩვენი open source პროექტის მართვის სისტემიდან. ჩვენ ვიყენებთ მათ ონლაინ " -"ინტერფეისს რათა მოვახდინოთ თარგმანების სინქრონიზაცია." +"იდან, ჩვენი open source პროექტის მართვის სისტემიდან. ჩვენ ვიყენებთ მათ " +"ონლაინ ინტერფეისს რათა მოვახდინოთ თარგმანების სინქრონიზაცია." #. module: base #: help:ir.actions.todo,type:0 @@ -877,7 +904,7 @@ msgstr "კამბოჯის სამეფო" #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "მიმდინარე წესების განახლება" +msgstr "მიმდინარე პირობების შეცვლა" #. module: base #: model:ir.model,name:base.model_base_language_import @@ -887,7 +914,7 @@ msgstr "ენის იმპორტი" #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." -msgstr "გაიმეორე ყოველ x-ზე." +msgstr "გაიმეორე ყოველი x." #. module: base #: selection:base.language.install,lang:0 @@ -923,7 +950,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "საერთო საცავები (WebDAV)" #. module: base #: model:ir.module.module,description:base.module_import_google @@ -952,11 +979,20 @@ msgid "" "delete on objects and can check logs.\n" " " msgstr "" +"\n" +"ეს მოდული აძლევს საშუალებას ადმინისტრატორს რომ აღრიცხოს მომხმარებლის ყველა " +"ოპერაცია სისტემის ყველა ობიექტზებზე.\n" +"=============================================================================" +"==============\n" +"\n" +"ადმინისტრატორს შეუძლია ყველა ობიექტების წაკითხვა, ჩაწერა, წაშლა\n" +"და ლოგების შემოწმება.\n" +" " #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Basic Partner" -msgstr "ძირითადი/სტანდარტული პარტნიორი" +msgstr "საბაზო პარტნიორი" #. module: base #: report:ir.module.reference.graph:0 @@ -971,7 +1007,7 @@ msgstr "ჩემი პარტნიორები" #. module: base #: view:ir.actions.report.xml:0 msgid "XML Report" -msgstr "XML ანგარიშგება" +msgstr "XML რეპორტი" #. module: base #: model:res.country,name:base.es @@ -988,12 +1024,13 @@ msgstr "გთხოვთ მოითმინოთ, მიმდინარ msgid "" "Optional domain filtering of the destination data, as a Python expression" msgstr "" +"სამიზნე მონაცემთა დომენის არჩევითი ფილტრაცია, როგროც Python-ის ექსპრესია" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #: model:ir.model,name:base.model_base_module_upgrade msgid "Module Upgrade" -msgstr "მოდლის გაძლიერება/განახლება" +msgstr "მოდულის განახლება" #. module: base #: selection:base.language.install,lang:0 @@ -1019,7 +1056,7 @@ msgstr "ძირითადი რესურსების დაგეგ #. module: base #: report:ir.module.reference.graph:0 msgid "1cm 28cm 20cm 28cm" -msgstr "1სმ 28სმ 20სმ 28სმ" +msgstr "1cm 28cm 20cm 28cm" #. module: base #: model:res.country,name:base.nu @@ -1029,7 +1066,7 @@ msgstr "ნიუე" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "წევრების მართვა" +msgstr "წევრობისს მართვა" #. module: base #: selection:ir.module.module,license:0 @@ -1051,7 +1088,7 @@ msgstr "ინდოეთი" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "მოთხ" +msgstr "მოითხოვეთ საცნობარო ტიპები" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -1067,6 +1104,12 @@ msgid "" "If Value type is selected, the value will be used directly without " "evaluation." msgstr "" +"ეს ექსპრესია შეიცავს მნიშვნელობის სპეციფიკაციას. \n" +"როდესაც ფორმულის ტიპი არჩეულია, ეს ველი შეიძლება იყოს Python-ის ექსპრესია, " +"რომელსაც შეუძლია იგივე მნიშვნელობების გამოყენება როგორიც არის პირობითი ველი " +"სერვერის ქმედებებში.\n" +"თუ მნიშვნელობის ტიპი არჩეულია, მნიშვნელობა იქნება შეფასების გარეშე " +"გამოყენებული." #. module: base #: model:res.country,name:base.ad @@ -1093,8 +1136,8 @@ msgstr "TGZ არქივი" msgid "" "Users added to this group are automatically added in the following groups." msgstr "" -"აღნიშნულ ჯგუფში დამატებული მომხმარებლები ავტომატურად დამატებულ იქნებიან " -"შემდეგ ჯგუფებში." +"ამ ჯგუფში დამატებული მომხმარებლები ავტომატურად დამატებულ იქნებიან შემდეგ " +"ჯგუფებში." #. module: base #: view:res.lang:0 @@ -1121,7 +1164,7 @@ msgstr "ტიპი" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "მომხმარებელი" +msgstr "მომხმარებლის სახელი" #. module: base #: code:addons/orm.py:398 @@ -1131,7 +1174,7 @@ msgid "" "Define it through the Administration menu." msgstr "" "ენა კოდით \"%s\" არ არის განსაზღვრული თქვენს სისტემაში!\n" -"განსაზღვრეთ იგი ადმინისტრირების მენიუს გამოყენებით." +"განსაზღვრეთ იგი ადმინისტრირების მენიუდან." #. module: base #: model:res.country,name:base.gu @@ -1142,14 +1185,13 @@ msgstr "გუამი (აშშ)" #: code:addons/base/res/res_users.py:558 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" -"პაროლი აუცილებლად უნდა შეივსოს უსაფრთხოების მოსაზრებებიდან გამომდინარე!" +msgstr "ცარიელი პაროლის დაყენება აკრძალულია უსაფრთხოების მიზნით!" #. module: base #: code:addons/base/ir/ir_mail_server.py:192 #, python-format msgid "Connection test failed!" -msgstr "კავშირის ტესტირება შეუძლებელია!" +msgstr "კავშირის ტესტირება ჩავარდა!" #. module: base #: selection:ir.actions.server,state:0 @@ -1160,7 +1202,7 @@ msgstr "ფიქტიური" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "არასწორი XML-ი ნახვის არქიტექტურისთვის!" +msgstr "არასწორი XML-ი ვიუ არქიტექტურისთვის!" #. module: base #: model:res.country,name:base.ky @@ -1189,7 +1231,7 @@ msgstr "" #. module: base #: field:ir.module.module,contributors:0 msgid "Contributors" -msgstr "დამხმარეები" +msgstr "კონტრიბუტორები" #. module: base #: model:ir.module.module,description:base.module_project_planning @@ -1211,6 +1253,21 @@ msgid "" "At the end of the month, the planning manager can also check if the encoded " "timesheets are respecting the planned time on each analytic account.\n" msgstr "" +"თვალი ადევნეთ თქვენს გეგმებს\n" +"ეს მოდული გეხმარებათ გეგმების მართვაში.\n" +"===============================================\n" +"\n" +"ეს მოდული დაფუძნებულია ანალიტიკურ ბუღალტერიაზე და სრულად ინტეგრირებულია\n" +"* თაიმშითებთან\n" +"* შვებულებების მართვასთან\n" +"* პროექტების მართვასთან\n" +"\n" +"ასე რომ, თითოეული დეპარტამენტის მენეჯერმა შეიძლება იცოდეს თუ ვინ არის მის " +"გუნდში თავისუფალი დროით (უკვე აღებული შვებულებების გათვალისწინებით) ან ჯერ " +"კიდევ განუსაზღვრელი ამოცანებით.\n" +"\n" +"თვის ბოლოსთვის, დაგეგმვაზე პასუხისმგებელსაც შეუძლია გადაამოწმოს ანალიტიკურ " +"ანგარიშთან მართებულია თუ არა განსზაღვრული ამოცანები.\n" #. module: base #: selection:ir.property,type:0 @@ -1259,6 +1316,10 @@ msgid "" "Lauchpad's web interface (Rosetta). If you need to perform mass translation, " "Launchpad also allows uploading full .po files at once" msgstr "" +"იმისათვის რომ გააფართოვოთ ოფიციალურად აღიარებული თარგმანები, თქვენ უნდა " +"გამოიყენოთ Lauchpad-ის ვებ ინტერფეისი (Rosetta). თუ თქვენ გესაჭიროებათ " +"მასიური თარგმანის განხორციელება, მაშინ Lauchpad-ი გაძლევთ საშუალებას " +"ატვირთოთ სრული .po ფაილები ერთიანად." #. module: base #: selection:base.language.install,lang:0 @@ -1273,7 +1334,7 @@ msgstr "SMTP პორტი" #. module: base #: model:ir.module.module,shortdesc:base.module_import_sugarcrm msgid "SugarCRM Import" -msgstr "SugarCRM იმპორტი" +msgstr "SugarCRM-ის იმპორტი" #. module: base #: view:res.lang:0 @@ -1282,12 +1343,15 @@ msgid "" "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." msgstr "" +"%W - კვირის ნომერი (ორშაბათი როგორც კვირის პირველი დღე) როგორც ათობითი ციფრი " +"[00,53]. კვირის ყოველი დღე ახალი წლის პირველი ორშაბათის შემდგომ " +"იგულისხმებიან როგორც 0 კვირის." #. module: base #: code:addons/base/module/wizard/base_language_install.py:55 #, python-format msgid "Language Pack" -msgstr "ენის დამატებების პაკეტი" +msgstr "ენების კრებული" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests @@ -1297,7 +1361,7 @@ msgstr "ტესტები" #. module: base #: field:ir.ui.view_sc,res_id:0 msgid "Resource Ref." -msgstr "რესურსის რეფერენსი" +msgstr "რესურსის წყარო" #. module: base #: model:res.country,name:base.gs @@ -1312,7 +1376,7 @@ msgstr "ქმედების URL" #. module: base #: field:base.module.import,module_name:0 msgid "Module Name" -msgstr "მოდულის სახელწოდება" +msgstr "მოდულის სახელი" #. module: base #: model:res.country,name:base.mh @@ -1323,7 +1387,7 @@ msgstr "მარშალის კუნძულები" #: code:addons/base/ir/ir_model.py:368 #, python-format msgid "Changing the model of a field is forbidden!" -msgstr "ველის მოდელის ცვლილება აკრძალულია!" +msgstr "ველის მოდელის შეცვლა აკრძალულია!" #. module: base #: model:res.country,name:base.ht @@ -1348,7 +1412,7 @@ msgstr "" "ოპერაციის განხორციელება შეუძლებელია, სავარაუდოდ შემდეგი მიზეზის გამო:\n" "- წაშლა: თქვენ ცდილობთ ჩანაწერის წაშლას რომელზეც დამოკიდებულია სხვა " "ჩანაწერი\n" -"- შექმნა/განახლება: სავალდებული ველი არასწორად არის კონფიგურირებული" +"- შექმნა/განახლება: სავალდებული ველი არასწორად არის მინიჭებული" #. module: base #: field:ir.module.category,parent_id:0 @@ -1474,6 +1538,26 @@ msgid "" "database,\n" " but in the servers rootpad like /server/bin/filestore.\n" msgstr "" +"\n" +"ეს არის სრულფასოვანი ელექტრონული დოკუმენტების მართვის სისტემა.\n" +"==============================================\n" +"\n" +" * მომხმარებლების აუთენტიფიკაცია\n" +" * დოკუმენტების ინდექსაცია :- .pptx და .docx ფაილების მხარდაჭერა არ არის " +"რეალიზებული ვინდოუს ვერსიისთვის.\n" +" * დოკუმენტების დაფა შეიცავს:\n" +" * ახალ ფაილებს (list)\n" +" * ფაილებს რესურსების ტიპების მიხედვით (graph)\n" +" * ფაილებს პარტნიორების მიხედვით (graph)\n" +" * ფაილების ზომებს თვეების მიხედვით (graph)\n" +"\n" +"შენიშნვა:\n" +" - როდესაც თქვენ დააყენებთ ამ მოდულს უკვე მუშაო კომპანიაში სადაც PDF " +"ფაილები აქვთ ბაზაში შენახული,\n" +" ყველას ფაილი დაიკარგება.\n" +" - ამ მოდულის დაყენების შემდგომ PDF-ები აღარ შეინახება ბაზაში,\n" +" არამედ სერვერის ძირითად დირექტორიაში, მაგალითად " +"/server/bin/filestore.\n" #. module: base #: view:res.lang:0 @@ -1542,6 +1626,15 @@ msgid "" "Web.\n" " " msgstr "" +"\n" +"ეს არის ტესტ მოდული, რომელიც შესაძლებელს ხდის HTML თეგების ჩვენებას " +"ჩვეულებრივ XML form view-ში.\n" +"=============================================================================" +"\n" +"\n" +"ქმნის ნიმუშ form-view-ს HTML თეგების გამოყენებით. იგი ჩანს მხოლოდ OpenERP " +"ვებში.\n" +" " #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -1636,6 +1729,19 @@ msgid "" " - You can define new types of events in\n" " Association / Configuration / Types of Events\n" msgstr "" +"\n" +"ივენთების ორგანიზება და მართვა.\n" +"======================================\n" +"\n" +"ეს მოდული გაძლევთ შემდეგ საშუალებებს:\n" +" * თქვენი ივენთების რეგისტრაციას და მენეჯმენტს\n" +" * ელ.ფოსტის გამოყენებით ივენთების მონაწილეების ავტომატური რეგისტრაცია და " +"დასტურის გაგზავნა\n" +" * ...\n" +"\n" +"შენიშნვა:\n" +" - თქვენ შეგიძლია განსაზღვრო ივენთების ტიპები\n" +" ასოციაცია / კონფიგურაცია / ივენთების ტიპები\n" #. module: base #: model:ir.ui.menu,name:base.menu_tools @@ -1706,6 +1812,21 @@ msgid "" "%(user_signature)s\n" "%(company_name)s" msgstr "" +"თარიღი : %(date)s\n" +"\n" +"პატივცემულო %(partner_name)s,\n" +"\n" +"შეგახსენებთ თქვენს ვალდებულებებს და გიგზავნით დანართათ გადაუხდელ ინვოისებს, " +"რომელიც ჯამურად შეადგენს:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"\n" +"გმადლობთ.\n" +"პატივისცემით,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" #. module: base #: model:ir.module.module,description:base.module_share @@ -1727,6 +1848,24 @@ msgid "" "\n" " " msgstr "" +"\n" +"ეს მოდული აძლევს დამატებით \"გაზიარების\" შესაძლებლობებს თქვენს მიმდინარე " +"OpenERP მონაცემთა ბაზას.\n" +"========================================================================\n" +"\n" +"კონკრეტულად კი, იგი გამოაჩენს 'გაზიარება' ღილაკს რომელიც ხელმისაწვდომია ვებ " +"კლიენტში რათა\n" +"მოახდინოთ OpenERP მონაცემების (ნებისმიერი ტიპის) გაზიარება თქვენ კოლეგებთან, " +"კლიენტებთან, მეგობრებთან და სხვა.\n" +"\n" +"ეს სისტემა შექმნის მომხმარებლებს და ჯგუფებს საჭიროებისამებრ, და ასევე\n" +"მიანიჭებს აუცილებელ უფლებებს და ir.rules რათა მოახდინოს\n" +"მხოლოდ იმ მონაცემების რომლებიც განსაზღვრულ იქნება თქვენს მიერ.\n" +"\n" +"ეს ძალზედ მოსახერხებელია კოლაბორაციული მუშაობისთვის, ცოდნის გაზიარებისთვის,\n" +"სხვა კომპანიებთან სინქრონიზაციისთვის და სხვა.\n" +"\n" +" " #. module: base #: field:res.currency,accuracy:0 @@ -1743,6 +1882,12 @@ msgid "" " Apply Different Category for the product.\n" " " msgstr "" +"\n" +" ლანჩის მენეჯმენტის საბაზო მოდული\n" +"\n" +" აღრიცხეთ ლანჩის შეკვეთები, ფულის მოძრაობა, ფულის ყუთი, პროდუქტი.\n" +" მიანიჭეთ სხვადასხვა კატეგორია პროდუქტს.\n" +" " #. module: base #: model:res.country,name:base.kg @@ -1800,6 +1945,45 @@ msgid "" "\n" " " msgstr "" +"\n" +"დღგ-ს ვალიდაცია პარტნიორების დღგ ნომრების შესაბამისად\n" +"========================================\n" +"\n" +"ამ მოდულის დაყენების შემდეგ, დღგ-ს ველებში ჩაწერილი მნიშვნელობები " +"პარტნიორებისათვის\n" +"გამოყენებადი გახდება ყველა ქვეყნებისათვის. ქვეყანა განისაზღვრება 2 ციფრიანი " +"ქვეყნის კოდის\n" +"საშუალებით, რომელიც წარმოადგენს დღგ-ს ნომრის პრეფიქსს, მაგ. " +"``BE0477472701``\n" +"დავალიდირდება ბელგიის წესების მიხედვით.\n" +"\n" +"არსებობს დღგ-ს ნომრის ვალიდაციის ორი სხვადასხვა დონე:\n" +"\n" +" * By default, a simple off-line check is performed using the known " +"validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly " +"allocated,\n" +" or not valid anymore.\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of " +"the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be " +"available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be " +"performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU " +"countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " +"countries,\n" +"only the country code will be validated.\n" +"\n" +" " #. module: base #: view:ir.sequence:0 @@ -1834,6 +2018,20 @@ msgid "" "The managers can obtain an easy view of best ideas from all the users.\n" "Once installed, check the menu 'Ideas' in the 'Tools' main menu." msgstr "" +"\n" +"ეს მოდული თქვენს მომხმარებელს აძლევთ საშუალებას მარტივად და ეფექტურად " +"შეიტანონ თავიანთი წვლილი კომპანიის ინოვაციაში.\n" +"=============================================================================" +"===============\n" +"\n" +"მოდული ყველას აძლევს საშუალებას გამოხატონ თავიანთი იდეები სხვადასხვა " +"თემებთან დაკავშირებით.\n" +"შემდგომ კი, სხვა მომხმარებლებს შეუძლიათ თავიანთი კომენტარი გააკეთონ ამა თუ " +"იმ იდეის თაობაზე და მხარი დაუჭირონ კონკრეტული იდეის რეალიზებას.\n" +"ყოველ იდეას უგრევდება შესაბამისი ქულა მხარდაჭერების შესაბამისად.\n" +"მენეჯერებს აქვთ საშუალება მარტივად გამოარკვიონ თუ რომელია საუკეთესო იდეა.\n" +"დაყენების შემდგომ, იხილეთ მენიუ 'იდეები' რომელიც მდებარეობს მთავარ მენიუში " +"'ინსტრუმენტები'." #. module: base #: model:ir.model,name:base.model_ir_rule @@ -1987,6 +2185,14 @@ msgid "" "Accounting chart and localization for Ecuador.\n" " " msgstr "" +"\n" +"ეს არის ძირითადი მოდული რომელიც გაძლევთ საშუალებას მართოთ ბუღალტრული " +"ანგარიშთა გეგმა ეკვადორისთვის OpenERP-ში.\n" +"=============================================================================" +"=\n" +"\n" +"ანგარიშთა გეგმა და ლოკალიზაცია ეკვადორისთვის.\n" +" " #. module: base #: code:addons/base/ir/ir_filters.py:38 @@ -2129,6 +2335,8 @@ msgid "" "When using CSV format, please also check that the first line of your file is " "one of the following:" msgstr "" +"როდესაც გამოიყენებთ CSV ფორმატს, გთხოვთ დარწმუნდეთ რომ ფაილის პირველი " +"სტრიქონი არის შემდეგი:" #. module: base #: view:res.log:0 @@ -2185,6 +2393,34 @@ msgid "" "Some statistics by journals are provided.\n" " " msgstr "" +"\n" +"გაყიდვების აღრიცხვის ჟურნალი გაძლევთ გაყიდვების კატეგორიზაციის საშუალებას " +"სხვადასხვა ჟურნალებს შორის.\n" +"=============================================================================" +"===========================================\n" +"\n" +"ეს მოდული არის ძალიან კარგი დიდი კომპანიებისთვის რომლებიც \n" +"მუშაობენ დეპარტამენტების მიხედვით.\n" +"\n" +"ჟურნალის გამოყენება შეგიძლიათ სხვადასხვა მიზნით, მათ შორის:\n" +" * გაყიდვების სხვადასხვა დეპარტამენტების მიხედვით იზოლირება\n" +" * აწარმოოთ საქონლის მიწოდების ჟურნალები სხვადასხვა მიწოდების სახეების " +"შესაბამისად (კურიერი, DHL-ი, ...)\n" +"\n" +"ჟურნალს ყავს პასუხისმგებელი და ეცვლება სტატუსები:\n" +" * მუშა, ღია, გაუქმებული, დამთავრებული.\n" +"\n" +"მასიური ოპერაციები შეიძლება შესრულდეს სხვადასხვა ჟურნალებზე რათა\n" +"დადასტურებულ იქნას ყველა გაყიდვები ერთდროულად, დადასტურებულ იქნას ინვოისების " +"პაკეტები, ...\n" +"\n" +"მას ასევე აქვს მასიური ინვოისირების მეთოდები რომლებიც კონფიგურირებადია " +"პარტნიორების ან გაყიდვების ორდერების მიხედვით, მაგალითად:\n" +" * ყოველდღიური ინვოისინგი,\n" +" * ყოველთვიური ინვოისინგი, ...\n" +"\n" +"ზოგიერთი სტატისტიკა ხელმისაწვდომია ჟურნალების მიხედვით.\n" +" " #. module: base #: field:res.company,logo:0 @@ -2220,6 +2456,22 @@ msgid "" "re-invoice your customer's expenses if your work by project.\n" " " msgstr "" +"\n" +"ამ მოდულის მიზანია თანამშრომლების ხარჯების მართვა.\n" +"===============================================\n" +"\n" +"სრული ქმედებათა მსვლელობაა რეალიზებული:\n" +" * სავარაუდო ხარჯი\n" +" * ხარჯის თანამშრომლის მიერ დადასტურება\n" +" * მისი მენეჯერის მიერ დადასტურება\n" +" * ბუღალტრის მიერ დადასტურება და ინვოისის შექმნა\n" +" * ინვოისის გადახდა თანამშრომლისთვის\n" +"\n" +"ეს მოდული ასევე იყენების ანალიტიკურ ბუღალტერიას და თავსებადია\n" +"დროის აღრიცხვის მოდულის ინვოისთან რათა თქვენ ავტომატურად\n" +"ხელახლა შექმენით ინვოისი თქვენი კლიენტების ხარჯებისთვის პროექტის " +"შესაბამისად.\n" +" " #. module: base #: field:ir.values,action_id:0 @@ -2278,7 +2530,7 @@ msgstr "ძირითადი დახასიათება" #. module: base #: view:workflow.activity:0 msgid "Workflow Activity" -msgstr "" +msgstr "Workflow ქმედებები" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2399,6 +2651,9 @@ msgid "" "order in Object, and you can have loop on the sales order line. Expression = " "`object.order_line`." msgstr "" +"შეიყვანეთ ველი/ექსპრესია რომელიც დააბრუნებს სიას. ანუ აირჩიეთ გაყიდვის " +"ორდერი ობიექტში, შესაბამისად თქვენ შეგიძლიათ იქონიოთ ციკლი გაყიდვის ორდერის " +"სტრიქონში. ექსპრესია = `object.order_line`." #. module: base #: field:ir.mail_server,smtp_debug:0 @@ -2419,6 +2674,18 @@ msgid "" "and categorize your interventions with a channel and a priority level.\n" " " msgstr "" +"\n" +"ჰელპდესკის მართვა.\n" +"====================\n" +"\n" +"როგორც ჩანაწერების და საჩივრების პროცესინგი, ჰელპდესკი და მხარდაჭერა ძალიან " +"კარგი მომსახურების ინსტრუმენტია.\n" +"ეს მენიუ არის უფრო ადაპტირებული ზეპირ კომუნიკაციაზე,\n" +"რომელიც სულაც არ არის აუცილებელი რომ იყოს საჩივართან დაკავშირებით. აირჩიეთ " +"კლიენტი, გააკეთეთ შენიშვნები\n" +"და თქვენი ჩარევების კატეგორიზაცია მოახდინეთ პრიორიტეტისა დონისა და " +"კომუნიკაციის არხების მიხედვით.\n" +" " #. module: base #: sql_constraint:ir.ui.view_sc:0 @@ -2439,6 +2706,16 @@ msgid "" "\n" " " msgstr "" +"\n" +"მოდული რესურსების მართვისთვის.\n" +"===============================\n" +"\n" +"რესურსი წარმოადგენს ერთეულს რომლის დაგეგმვაც შესაძლებელია\n" +"(პროგრამისტი, საწარმო, ასე შემდეგ...).\n" +"ეს მოდული მართავს რესურსების კალენდარს ასოცირებულს ყოველ რესურსზე.\n" +"იგი ასევე მართავს ყოველივე რესურსის შვებულება/წასვლას.\n" +"\n" +" " #. module: base #: view:ir.rule:0 @@ -2479,6 +2756,12 @@ msgid "" "\n" "Configure servers and trigger synchronization with its database objects.\n" msgstr "" +"\n" +"სინქრონიზაცია ყველა ობიექტებთან.\n" +"=================================\n" +"\n" +"დააკონფიგურირეთ სერვერი რათა აღიძრას სინქრონიზაცია მონაცემთა ბაზების " +"ობიექტებთან.\n" #. module: base #: model:res.country,name:base.mg @@ -2491,6 +2774,8 @@ msgstr "მადაგასკარი" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"ობიექტის სახელი უნდა იწყებოდეს x_ -ით და არ უნდა შეიცავდეს სპეციალურ " +"სიმბოლოებს!" #. module: base #: field:ir.actions.configuration.wizard,note:0 @@ -2530,6 +2815,13 @@ msgid "" "orders.\n" " " msgstr "" +"\n" +"ეს ძირითადი მოდული მართავს გაყიდვების ორდერების ანალიტიკურ დისტრიბუციას.\n" +"=================================================================\n" +"\n" +"ამ მოდულის გამოყენებით შეძლებთ დააკავშიროთ ანალიტიკური ანგარიშები და " +"გაყიდვების ორდერები.\n" +" " #. module: base #: field:ir.actions.url,target:0 @@ -2616,7 +2908,7 @@ msgstr "სერვერის ქმედება" #. module: base #: help:ir.actions.client,params:0 msgid "Arguments sent to the client along withthe view tag" -msgstr "" +msgstr "არგუმენტები გაგზავნილია კლიენტთან ვიუ თეგთან ერთად." #. module: base #: model:ir.module.module,description:base.module_project_gtd @@ -2721,7 +3013,7 @@ msgstr "მემკვიდრეობით მიღებული" #. module: base #: field:ir.model.fields,serialization_field_id:0 msgid "Serialization Field" -msgstr "" +msgstr "სერიალიზაციის ველი" #. module: base #: model:ir.module.category,description:base.module_category_report_designer diff --git a/openerp/addons/base/i18n/lv.po b/openerp/addons/base/i18n/lv.po index ccef2ce89a3..b82c7b19131 100644 --- a/openerp/addons/base/i18n/lv.po +++ b/openerp/addons/base/i18n/lv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-02-17 09:21+0000\n" -"Last-Translator: Antony Lesuisse (OpenERP) \n" +"PO-Revision-Date: 2012-03-16 08:38+0000\n" +"Last-Translator: sraps (Alistek) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 05:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -111,7 +111,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,display_menu_tip:0 msgid "Display Menu Tips" -msgstr "Rādīt izvēļņu padomus" +msgstr "Rādīt izvēlņu padomus" #. module: base #: help:ir.cron,model:0 @@ -1505,7 +1505,7 @@ msgstr "" #: field:partner.sms.send,user:0 #: field:res.users,login:0 msgid "Login" -msgstr "Pieslēgties" +msgstr "Lietotājvārds" #. module: base #: view:base.update.translations:0 @@ -6611,7 +6611,7 @@ msgstr "" #. module: base #: field:res.users,view:0 msgid "Interface" -msgstr "" +msgstr "Saskarne" #. module: base #: view:ir.actions.server:0 @@ -10361,7 +10361,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "Angļu (US)" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner @@ -13716,7 +13716,7 @@ msgstr "" #. module: base #: field:res.users,menu_tips:0 msgid "Menu Tips" -msgstr "" +msgstr "Rādīt izvēlņu padomus" #. module: base #: field:ir.translation,src:0 @@ -13981,7 +13981,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_config_address_book #: model:ir.ui.menu,name:base.menu_procurement_management_supplier msgid "Address Book" -msgstr "" +msgstr "Adrešu grāmata" #. module: base #: model:ir.module.module,description:base.module_l10n_ma diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index b4fef5d148d..e21536c2fde 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-14 12:39+0000\n" +"PO-Revision-Date: 2012-03-18 18:54+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:07+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: base #: model:res.country,name:base.sh @@ -6550,7 +6550,7 @@ msgstr "Automatisch herladen aan weergave toevoegen" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "Vink aan als de relatie een medewerker is." +msgstr "Vink aan als de relatie een werknemer is." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling @@ -6755,7 +6755,7 @@ msgstr "Onderhoudscontract" #: model:res.groups,name:base.group_user #: field:res.partner,employee:0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: base #: field:ir.model.access,perm_create:0 @@ -7359,7 +7359,7 @@ msgstr "Velden" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "Medewerkers" +msgstr "Werknemers" #. module: base #: field:ir.exports.line,name:0 @@ -11156,7 +11156,7 @@ msgstr "Actie beginscherm" #. module: base #: model:ir.module.module,shortdesc:base.module_event_project msgid "Retro-Planning on Events" -msgstr "" +msgstr "Evenementen planning" #. module: base #: code:addons/custom.py:555 @@ -11284,7 +11284,7 @@ msgid "" "your employees." msgstr "" "Laat u aanvullingen installeren die gericht zijn op het delen van kennis met " -"en tussen uw medewerkers." +"en tussen uw werknemers." #. module: base #: selection:base.language.install,lang:0 diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index e12b30b0a25..0f0b0d2f2f4 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-15 10:04+0000\n" +"PO-Revision-Date: 2012-03-18 14:26+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: base #: model:res.country,name:base.sh @@ -537,7 +537,7 @@ msgid "" "You can not remove the admin user as it is used internally for resources " "created by OpenERP (updates, module installation, ...)" msgstr "" -"Nu puteti sterge utilizatorul 'admin' deoarece este utilizat intern pentru " +"Nu puteți șterge utilizatorul 'admin' deoarece este utilizat intern pentru " "resursele create de OpenERP (actualizari, instalare de module,...)" #. module: base @@ -953,7 +953,7 @@ msgstr "" msgid "" "Optional domain filtering of the destination data, as a Python expression" msgstr "" -"Filtrarea optionala a domeniului pentru datele destinatie, ca o expresie " +"Filtrarea opțională a domeniului pentru datele destinație, ca o expresie " "Python" #. module: base @@ -1276,7 +1276,7 @@ msgstr "Insulele S. Georgia & S. Sandwich" #. module: base #: field:ir.actions.url,url:0 msgid "Action URL" -msgstr "URL-ul actiunii" +msgstr "Acțiune URL" #. module: base #: field:base.module.import,module_name:0 @@ -1628,7 +1628,7 @@ msgid "" "Do not display this log if it belongs to the same object the user is working " "on" msgstr "" -"Nu afisati acest jurnal daca apartine aceluiasi obiect la care lucreaza " +"Nu afișați acest jurnal dacă aparține aceluiași obiect la care lucrează " "utilizatorul" #. module: base @@ -1662,7 +1662,7 @@ msgstr "" "\n" "Stimate %(nume_partener)s,\n" "\n" -"Gasiti in atasament un memento cu toate facturile dumneavoastra neplatite, " +"Gasiti în atașament un memento cu toate facturile dumneavoastra neplatite, " "cu suma totala de:\n" "\n" "%(urmarire_suma).2f %(moneda_companiei)s\n" @@ -1931,7 +1931,7 @@ msgstr "Formula" #: code:addons/base/res/res_users.py:396 #, python-format msgid "Can not remove root user!" -msgstr "Nu este posibilă ştergerea utilizatorului 'root' !" +msgstr "Nu este posibilă ștergerea utilizatorului 'root' !" #. module: base #: model:res.country,name:base.mw @@ -2190,7 +2190,7 @@ msgstr "" #. module: base #: field:ir.values,action_id:0 msgid "Action (change only)" -msgstr "" +msgstr "Acțiune (numai în modificare)" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription @@ -2568,7 +2568,7 @@ msgstr "" #: field:ir.model.data,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" -msgstr "" +msgstr "ID înregistrare" #. module: base #: field:ir.actions.server,email:0 @@ -2764,7 +2764,7 @@ msgstr "%p - Echivalent sau pentru AM sau pentru PM." #. module: base #: view:ir.actions.server:0 msgid "Iteration Actions" -msgstr "Actiuni de repetare" +msgstr "Acțiuni de repetare" #. module: base #: help:multi_company.default,company_id:0 @@ -2994,7 +2994,7 @@ msgstr "Imagine" #. module: base #: view:ir.actions.server:0 msgid "Iteration Action Configuration" -msgstr "Configurarea actiunii de repetare" +msgstr "Configurarea acțiunii de repetare" #. module: base #: selection:publisher_warranty.contract,state:0 @@ -3672,8 +3672,8 @@ msgid "" "Value Added Tax number. Check the box if the partner is subjected to the " "VAT. Used by the VAT legal statement." msgstr "" -"Codul fiscal de înregistrare ca plătitor de TVA. Bifati casuta dacă " -"partenerul este plătitor de TVA. Utilizat pentru Declaratiile fiscale TVA." +"Codul fiscal de înregistrare ca plătitor de TVA. Bifați căsuța dacă " +"partenerul este plătitor de TVA. Utilizat pentru Declarațiile fiscale TVA." #. module: base #: selection:ir.sequence,implementation:0 @@ -3755,7 +3755,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "Actiuni de căutare" +msgstr "Acțiuni de căutare" #. module: base #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check @@ -5149,7 +5149,7 @@ msgstr "" #. module: base #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "Nume filtru" #. module: base #: view:res.partner:0 @@ -5775,7 +5775,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_values_form_defaults #: view:ir.values:0 msgid "User-defined Defaults" -msgstr "" +msgstr "Valori implicite utilizator" #. module: base #: model:ir.module.category,name:base.module_category_usability @@ -6021,7 +6021,7 @@ msgstr "" #. module: base #: view:ir.actions.server:0 msgid "Client Action Configuration" -msgstr "Configurarea actiunii clientului" +msgstr "Configurarea acțiunii clientului" #. module: base #: model:ir.model,name:base.model_res_partner_address @@ -6466,7 +6466,7 @@ msgstr "Aplicatii obiect" #. module: base #: field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "ID extern" #. module: base #: help:res.currency.rate,rate:0 @@ -7450,7 +7450,7 @@ msgstr "Modificare preferinţe" #: code:addons/base/ir/ir_actions.py:167 #, python-format msgid "Invalid model name in the action definition." -msgstr "Nume invalid de model în definirea actiunii." +msgstr "Nume invalid de model în definirea acțiunii." #. module: base #: field:partner.sms.send,text:0 @@ -7873,7 +7873,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Client Actions" -msgstr "Actiuni Client" +msgstr "Acțiuni Client" #. module: base #: help:ir.actions.server,trigger_obj_id:0 @@ -8083,14 +8083,14 @@ msgid "" "installed the CRM, with the history tab, you can track all the interactions " "with a partner such as opportunities, emails, or sales orders issued." msgstr "" -"Clientii (numiti de asemenea Parteneri in alte parti ale sistemului) va " -"ajuta sa gestionati agenda cu companii, indiferent daca sunt clienti " -"potentiali, clienti si/sau furnizori. Formularul partenerului va permite sa " -"gasiti si sa inregistrati toate informatiile necesare pentru a interactiona " -"cu partenerii companiei, precum si cu listele de preturi, si mult mai multe. " -"Daca ati instalat MRC, cu tabul istoric, puteti gasi toate interactiunile cu " -"un partener, cum ar fi de exemplu oportunitatile, email-urile, sau comenzile " -"de vanzare emise." +"Clienții (numiți de asemenea Parteneri în alte părți ale sistemului) vă " +"ajută să gestionați agenda cu companii, indiferent dacă sunt clienți " +"potentiali, clienți și/sau furnizori. Formularul partenerului vă permite să " +"găsiți și să înregistrați toate informatiile necesare pentru a interacționa " +"cu partenerii companiei, precum și cu listele de prețuri, și mult mai multe. " +"Dacă ați instalat CRM, cu tabul istoric, puteți gasi toate interacțiunile cu " +"un partener, cum ar fi de exemplu oportunitățile, email-urile, sau comenzile " +"de vânzare emise." #. module: base #: model:res.country,name:base.ph @@ -8156,7 +8156,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_extended msgid "Extended View" -msgstr "" +msgstr "Vizualizare extinsă" #. module: base #: model:res.country,name:base.pf @@ -9894,7 +9894,7 @@ msgstr "Baza" #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "Nume model" #. module: base #: selection:base.language.install,lang:0 @@ -10372,8 +10372,8 @@ msgid "" "OpenERP will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." msgstr "" -"OpenERP va adauga automat niste '0' in partea stanga a 'Numarului Urmator' " -"pentru a obtine marimea ceruta a umpluturii." +"OpenERP va adauga automat niște '0' în partea stângă a 'Numărului Următor' " +"pentru a obține mărimea cerută a umpluturii." #. module: base #: constraint:res.partner.bank:0 @@ -10719,7 +10719,7 @@ msgstr "Judeţ" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "Secvențe & identificatori" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -10954,8 +10954,8 @@ msgid "" "Please be patient, this operation may take a few minutes (depending on the " "number of modules currently installed)..." msgstr "" -"Vă rugăm să aveti răbdare, această operatie poate dura câteva minute (in " -"functie de numărul de module instalate in prezent)..." +"Vă rugăm să aveți răbdare, această operație poate dura câteva minute (în " +"funcție de numărul de module instalate în prezent)..." #. module: base #: field:ir.ui.menu,child_id:0 @@ -11035,7 +11035,7 @@ msgstr "Email" #. module: base #: field:res.users,action_id:0 msgid "Home Action" -msgstr "Actiuni" +msgstr "Acțiune acasă" #. module: base #: model:ir.module.module,shortdesc:base.module_event_project @@ -11639,7 +11639,7 @@ msgstr "Ora următoarei executii" #. module: base #: field:ir.sequence,padding:0 msgid "Number Padding" -msgstr "" +msgstr "Număr umplutură" #. module: base #: help:multi_company.default,field_id:0 @@ -11707,7 +11707,7 @@ msgstr "" #: view:ir.actions.server:0 #: model:ir.ui.menu,name:base.menu_server_action msgid "Server Actions" -msgstr "Actiuni server" +msgstr "Acțiuni server" #. module: base #: field:res.partner.bank.type,format_layout:0 @@ -12624,7 +12624,7 @@ msgstr "" #: view:ir.model.data:0 #: model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "" +msgstr "Identificatori externi" #. module: base #: model:res.groups,name:base.group_sale_salesman @@ -12687,8 +12687,8 @@ msgid "" "Important when you deal with multiple actions, the execution order will be " "decided based on this, low number is higher priority." msgstr "" -"Important: atunci când lucrati cu actiuni multiple, ordinea de executare va " -"fi decisă in felul urmator: numărul mic are prioritate mai mare." +"Important: atunci când lucrați cu acțiuni multiple, ordinea de executare va " +"fi decisă în felul următor: numărul mic are prioritate mai mare." #. module: base #: field:ir.actions.report.xml,header:0 @@ -13081,7 +13081,7 @@ msgstr "Nu puteti sterge limba care este Limba Preferata a Utilizatorului !" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Model (numai în modificare)" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo @@ -13660,13 +13660,13 @@ msgstr "" #. module: base #: field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "Identificator extern" #. module: base #: model:ir.actions.act_window,name:base.grant_menu_access #: model:ir.ui.menu,name:base.menu_grant_menu_access msgid "Menu Items" -msgstr "Elemente Meniu" +msgstr "Elemente meniu" #. module: base #: constraint:ir.rule:0 @@ -15027,7 +15027,7 @@ msgstr "" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Change Color" -msgstr "" +msgstr "Schimbă culoarea" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 @@ -15168,7 +15168,7 @@ msgstr "Localizare" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "Implementare" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve @@ -15228,8 +15228,8 @@ msgid "" "Only one client action will be executed, last client action will be " "considered in case of multiple client actions." msgstr "" -"Puteti executa doar o actiune client, ultima actiune client va fi luata in " -"considerare in cazul actiunilor client multiple." +"Puteți executa doar o acțiune client, ultima acțiune client va fi luata în " +"considerare în cazul acțiunilor client multiple." #. module: base #: model:res.country,name:base.hr From 14399475b5543931e2b2a7075471a4c5780c0725 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 19 Mar 2012 05:08:33 +0000 Subject: [PATCH 30/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120317053244-0uj5epbyw7sb511o bzr revid: launchpad_translations_on_behalf_of_openerp-20120318050753-4sqrakfazltjt0l9 bzr revid: launchpad_translations_on_behalf_of_openerp-20120319050833-o186lk5tmza7qtqv --- addons/account/i18n/es_CR.po | 111 +++++----- addons/account/i18n/fr.po | 21 +- addons/account/i18n/nl.po | 10 +- addons/account/i18n/pt_BR.po | 12 +- .../account_analytic_plans/i18n/sr@latin.po | 16 +- addons/account_cancel/i18n/bn.po | 10 +- addons/account_check_writing/i18n/sr@latin.po | 208 ++++++++++++++++++ addons/account_coda/i18n/fr.po | 54 ++--- addons/association/i18n/nl.po | 12 +- addons/crm_helpdesk/i18n/fr.po | 30 +-- addons/crm_partner_assign/i18n/nl.po | 8 +- addons/crm_todo/i18n/sr@latin.po | 95 ++++++++ addons/delivery/i18n/fr.po | 49 +++-- addons/fetchmail_crm/i18n/nl.po | 8 +- addons/fetchmail_hr_recruitment/i18n/nl.po | 8 +- addons/hr/i18n/nl.po | 46 ++-- addons/hr_attendance/i18n/nl.po | 34 +-- addons/hr_contract/i18n/nl.po | 28 +-- addons/hr_evaluation/i18n/nl.po | 24 +- addons/hr_expense/i18n/nl.po | 24 +- addons/hr_holidays/i18n/nl.po | 42 ++-- addons/hr_payroll/i18n/nl.po | 88 ++++---- addons/hr_timesheet/i18n/nl.po | 44 ++-- addons/hr_timesheet_invoice/i18n/nl.po | 8 +- addons/hr_timesheet_sheet/i18n/nl.po | 24 +- addons/mrp/i18n/nl.po | 181 ++++++++++++--- addons/mrp_operations/i18n/nl.po | 62 ++++-- addons/procurement/i18n/ro.po | 20 +- addons/product/i18n/nl.po | 10 +- addons/project_timesheet/i18n/nl.po | 8 +- addons/sale/i18n/ro.po | 14 +- addons/stock/i18n/es_CR.po | 151 ++++++++----- addons/stock/i18n/ro.po | 77 ++++--- addons/stock_invoice_directly/i18n/es_CR.po | 11 +- addons/stock_location/i18n/es_CR.po | 19 +- addons/stock_location/i18n/nl.po | 10 +- 36 files changed, 1044 insertions(+), 533 deletions(-) create mode 100644 addons/account_check_writing/i18n/sr@latin.po create mode 100644 addons/crm_todo/i18n/sr@latin.po diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index daed3fe4fa0..2af4b6c66a1 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-17 18:02+0000\n" +"Last-Translator: Carlos Vásquez (CLEARCORP) " +"\n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -89,7 +90,7 @@ msgstr "El asiento \"%s\" no es válido" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "A cobrar vencidos hasta hoy" +msgstr "Por cobrar vencidos hasta hoy" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -723,7 +724,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Cuentas a cobrar" +msgstr "Cuentas por Cobrar" #. module: account #: constraint:account.move.line:0 @@ -1478,7 +1479,7 @@ msgstr "Extracto bancario" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Cuenta a cobrar" +msgstr "Cuenta por Cobrar" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -1648,7 +1649,7 @@ msgstr "Apuntes contables no asentados" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Cuenta a pagar" +msgstr "Cuenta por Pagar" #. module: account #: field:account.tax,account_paid_id:0 @@ -1808,7 +1809,7 @@ msgstr "Debe del proveedor" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Cuentas a cobrar y pagar" +msgstr "Cuentas por Cobrar y por Pagar" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -3815,7 +3816,7 @@ msgstr "Buscar líneas analíticas" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Cuenta a pagar" +msgstr "Cuenta por Pagar" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -5861,7 +5862,7 @@ msgstr "Valoración" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Cuentas a cobrar y pagar" +msgstr "Cuentas por Cobrar y por Pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -6161,11 +6162,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" -"Esta vista puede ser utilizada por los contables para registrar asientos " +"Esta vista puede ser utilizada por los contadores para registrar asientos " "rápidamente en OpenERP. Si desea registrar una factura de proveedor, " -"comience registrando el apunte de la cuenta de gastos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta y la \"cuenta a pagar\" " -"de contrapartida." +"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le " +"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta " +"por pagar\" de contrapartida." #. module: account #: field:account.entries.report,date_created:0 @@ -6367,7 +6368,7 @@ msgstr "Cancelar" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "A cobrar" +msgstr "Por Cobrar" #. module: account #: constraint:account.move.line:0 @@ -6797,8 +6798,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " -"cobrar para la empresa actual." +"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta " +"por cobrar para la empresa actual." #. module: account #: field:account.tax,python_applicable:0 @@ -7234,12 +7235,12 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" -"Saldos vencidos de empresa es un informe más detallado de sus efectos a " -"cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el nombre " -"de la compañía, el periodo fiscal, y el tamaño del intervalo a analizar (en " -"días). Luego OpenERP calcula una tabla del saldo deudor por periodo. Así que " -"si solicita un intervalo de 30 días, OpenERP genera un análisis de todos los " -"deudores para el mes pasado, últimos dos meses, etc. " +"Antigüedad de saldos de empresa es un informe más detallado de sus cuentas " +"por cobrar por intervalos. Al abrir el informe, OpenERP pregunta por el " +"nombre de la compañía, el periodo fiscal, y el tamaño del intervalo a " +"analizar (en días). Luego OpenERP calcula una tabla del saldo deudor por " +"periodo. Así que si solicita un intervalo de 30 días, OpenERP genera un " +"análisis de todos los deudores para el mes pasado, últimos dos meses, etc. " #. module: account #: field:account.invoice,origin:0 @@ -7624,11 +7625,11 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" -"Esta vista es usada por los contables para registrar asientos masivamente en " -"OpenERP. Si quiere registrar una factura de proveedor, comience " -"introduciendo el apunte de la cuenta de gastos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a pagar\" " -"de contrapartida." +"Esta vista puede ser utilizada por los contadores para registrar asientos " +"rápidamente en OpenERP. Si desea registrar una factura de proveedor, " +"comience registrando la línea de asiento de la cuenta de gastos. OpenERP le " +"propondrá automáticamente el impuesto asociado a esta cuenta y la \"cuenta " +"por pagar\" de contrapartida." #. module: account #: view:account.invoice.line:0 @@ -7656,7 +7657,7 @@ msgstr "El periodo para generar entradas abiertas no ha sido encontrado" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "Raiz/vista" +msgstr "Raíz/Vista" #. module: account #: code:addons/account/account.py:3121 @@ -7715,7 +7716,7 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" -"Este campo se usa para asientos a pagar y a cobrar. Puede introducir la " +"Este campo se usa para asientos por pagar y por cobrar. Puede introducir la " "fecha límite para el pago de esta línea." #. module: account @@ -7864,7 +7865,7 @@ msgstr "Mayo" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "Cuentas a pagar" +msgstr "Cuentas por Pagar" #. module: account #: code:addons/account/account_invoice.py:732 @@ -8554,12 +8555,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" -"Este menú imprime una declaración de IVA basada en facturas o pagos. Puede " +"Este menú imprime una declaración de I.V. basada en facturas o pagos. Puede " "seleccionar uno o varios periodos del ejercicio fiscal. La información " "necesaria para la declaración de impuestos es generada por OpenERP a partir " "de las facturas (o pagos, en algunos países). Esta información se actualiza " "en tiempo real; lo cual es muy útil porque le permite previsualizar en " -"cualquier momento los impuestos a pagar al principio y al final del mes o " +"cualquier momento los impuestos por pagar al principio y al final del mes o " "trimestre." #. module: account @@ -8689,7 +8690,7 @@ msgstr "Conciliación" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Cuenta a cobrar" +msgstr "Cuenta por Cobrar" #. module: account #: view:account.invoice:0 @@ -8842,8 +8843,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"El importe residual de un apunte a cobrar o a pagar expresado en la moneda " -"de la compañía." +"El monto residual de una línea de asiento por cobrar o por pagar expresado " +"en la moneda de la compañía." #. module: account #: view:account.tax.code:0 @@ -9452,7 +9453,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "Cuentas a cobrar" +msgstr "Cuentas por Cobrar" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -9509,7 +9510,7 @@ msgstr "Método de cierre" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "A pagar" +msgstr "Por Pagar" #. module: account #: view:report.account.sales:0 @@ -9543,12 +9544,12 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" -"Esta vista es usada por los contables para registrar asientos masivamente en " -"OpenERP. Si quiere registrar una factura de cliente, seleccione el diario y " -"el periodo en la barra de herramientas de búsqueda. Luego, comience " -"introduciendo el apunte de la cuenta de ingresos. OpenERP le propondrá " -"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta a cobrar\" " -"de contrapartida." +"Esta vista es usada por los contadores para registrar asientos masivamente " +"en OpenERP. Si quiere registrar una factura de cliente, seleccione el diario " +"y el periodo en la barra de herramientas de búsqueda. Luego, comience " +"introduciendo la línea de la cuenta de ingresos. OpenERP le propondrá " +"automáticamente el impuesto asociado a esta cuenta, y la \"cuenta por " +"cobrar\" de contrapartida." #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 @@ -9918,8 +9919,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a " -"pagar para la empresa actual." +"Este cuenta se utilizará en lugar de la cuenta por defecto como la cuenta " +"por pagar para la empresa actual." #. module: account #: field:account.period,special:0 @@ -10579,7 +10580,7 @@ msgstr "El asiento ya está conciliado" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Cuentas a cobrar" +msgstr "Cuentas por Cobrar" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10606,9 +10607,9 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "El 'tipo interno' se usa para funcionalidad disponible en distintos tipos de " -"cuentas: las vistas no pueden contener asientos, consolicaciones son cuentas " -"que pueden tener cuentas hijas para consolidaciones multi-compañía, a " -"cobrar/a pagar son para cuentas de clientes (para cálculos de " +"cuentas: las vistas no pueden contener asientos, consolidaciones son cuentas " +"que pueden tener cuentas hijas para consolidaciones multi-compañía, por " +"cobrar / por pagar son para cuentas de clientes (para cálculos de " "débito/crédito), cerradas para cuentas depreciadas." #. module: account @@ -10662,7 +10663,7 @@ msgstr "Cuenta fin." #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "A cobrar vencido" +msgstr "Por cobrar vencido" #. module: account #: field:account.tax,applicable_type:0 @@ -10972,7 +10973,7 @@ msgstr "Cuentas de banco" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Total a cobrar" +msgstr "Total por Cobrar" #. module: account #: view:account.account:0 @@ -11183,5 +11184,5 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"El importe residual de un apunte a cobrar o a pagar expresado en su moneda " -"(puede ser diferente de la moneda de la compañía)." +"El monto residual de una línea de asiento por cobrar o por pagar expresado " +"en su moneda (puede ser diferente de la moneda de la compañía)." diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 9f9e6b94bf3..14c12464dc8 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-15 20:39+0000\n" +"PO-Revision-Date: 2012-03-16 18:30+0000\n" "Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" "X-Generator: Launchpad (build 14951)\n" #. module: account @@ -1245,10 +1245,12 @@ msgid "" "supplier according to what you purchased or received." msgstr "" "Avec les factures fournisseurs, vous pouvez saisir et gérer les factures " -"envoyées par vos fournisseurs. OpenERP peut aussi générer des brouillons de " -"facture automatiquement à partir d'un bon de commande ou d'un reçu. De cette " -"façon, vous pouvez contrôler la facture de votre fournisseur en fonction de " -"ce que vous avez acheté ou reçu." +"envoyées par vos fournisseurs.\r\n" +"\r\n" +"OpenERP peut aussi générer automatiquement des brouillons de facture à " +"partir d'un bon de commande ou d'un reçu. De cette façon, vous pouvez " +"contrôler la facture de votre fournisseur en fonction de ce que vous avez " +"acheté ou reçu." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -8760,9 +8762,10 @@ msgid "" "to your customers." msgstr "" "Avec les factures clients, vous pouvez créer et gérer les factures pour vos " -"clients. OpenERP peut aussi générer des brouillons de facture " -"automatiquement à partir des bons de commande ou des expéditions. Vous " -"devriez les confirmer uniquement avant de les envoyer à vos clients." +"clients.\r\n" +"OpenERP peut aussi générer automatiquement des brouillons de facture à " +"partir des bons de commande ou des expéditions. Dans ce cas, vous n'avez " +"plus qu'à les confirmer avant de les envoyer à vos clients." #. module: account #: code:addons/account/wizard/account_period_close.py:51 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 1d3484385a6..113c5747757 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-15 13:22+0000\n" -"Last-Translator: Anne Sedee (Therp) \n" +"PO-Revision-Date: 2012-03-18 08:26+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 @@ -1696,7 +1696,7 @@ msgstr "Algemene grootboekrekening" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "Credietlimiet" +msgstr "Kredietlimiet" #. module: account #: report:account.invoice:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 7aafc8a9ce7..4fea20b7281 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-28 16:03+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-03-19 05:05+0000\n" +"Last-Translator: Manoel Calixto da Silva Neto \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 @@ -4383,7 +4383,7 @@ msgstr "Processamento periódico" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Você não pode criar uma linha analítica na visualização da conta" #. module: account #: help:account.move.line,state:0 @@ -7273,7 +7273,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Hierarquia de relatórios financeiros" #. module: account #: field:account.entries.report,product_uom_id:0 diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po index 88dad195580..27100c05feb 100644 --- a/addons/account_analytic_plans/i18n/sr@latin.po +++ b/addons/account_analytic_plans/i18n/sr@latin.po @@ -8,14 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-16 09:18+0000\n" "Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -151,11 +156,6 @@ msgid "" "change the date or remove this constraint from the journal." msgstr "" -#. module: account_analytic_plans -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" - #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 msgid "Analytic Account Reference" diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po index f186b9f8f1f..01e14c6af65 100644 --- a/addons/account_cancel/i18n/bn.po +++ b/addons/account_cancel/i18n/bn.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-18 18:29+0000\n" +"Last-Translator: Ishak Herock \n" "Language-Team: Bengali \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:14+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel" -msgstr "" +msgstr "বাতিল" diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po new file mode 100644 index 00000000000..0e5d54c74ee --- /dev/null +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-16 09:12+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Ček na vrhu" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " +"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " +"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " +"računa. Možete odštampati ček" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Štampanje čeka" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Ček u sredini" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " +"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " +"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Ček na dnu" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Ispiši čekove" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Popust" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Prvobitni iznos" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Plaćanje" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "iskoristi predefinisan ček" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Ime kompanije mora biti jedinstveno !" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Krajnji rok" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "Izgled čeka po defaultu" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " +"takođe." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Stanje dugovanja" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "KVaučer knjigovodstva" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Peachtree, ACCPAC and DacEasy only !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Iznos rečima" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Otvori stanje" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Izaberi izgled čeka" diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po index 34b3066d865..789cbe5e2a3 100644 --- a/addons/account_coda/i18n/fr.po +++ b/addons/account_coda/i18n/fr.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: lholivier \n" +"PO-Revision-Date: 2012-03-16 18:32+0000\n" +"Last-Translator: gde (OpenERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:15+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Retrait d'espèces par carte (PROTON)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_412 msgid "Advice of expiry charges" -msgstr "" +msgstr "Avis d'expiration des charges" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "" +msgstr "Votre achat de tickets restaurant" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_05 @@ -40,12 +40,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Ordre de transfert non exécutable" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" -msgstr "" +msgstr "Ordre de transfert individuel à l'initiative de la banque" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_21 @@ -98,7 +98,7 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:911 #, python-format msgid "CODA File is Imported :" -msgstr "" +msgstr "Le fichier CODA a été importé :" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_066 @@ -156,7 +156,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_50 msgid "Transfer in your favour" -msgstr "" +msgstr "Transfert en votre faveur" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_87 @@ -172,7 +172,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_43_87 #: model:account.coda.trans.code,description:account_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "" +msgstr "Remboursement des coûts" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_56 @@ -182,7 +182,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_002 msgid "Communication of the bank" -msgstr "" +msgstr "Communication de la banque" #. module: account_coda #: field:coda.bank.statement.line,amount:0 @@ -274,7 +274,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "Coûts prioritaires" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:268 @@ -284,6 +284,8 @@ msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s!" msgstr "" +"\n" +"Le fichier contient un type de transaction CODA invalide : %s !" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_045 @@ -303,7 +305,7 @@ msgstr "Date d'import" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "Télécommunications" #. module: account_coda #: field:coda.bank.statement.line,globalisation_id:0 @@ -314,12 +316,12 @@ msgstr "" #: code:addons/account_coda/account_coda.py:399 #, python-format msgid "Delete operation not allowed !" -msgstr "" +msgstr "Suppression d'opérations non autorisée !" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "Montant net" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_11 @@ -376,7 +378,7 @@ msgstr "" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Code" -msgstr "" +msgstr "Code de transaction" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_13 @@ -386,7 +388,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_05 msgid "Direct debit" -msgstr "" +msgstr "Débit direct" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_11 @@ -406,7 +408,7 @@ msgstr "" #. module: account_coda #: view:account.coda.trans.category:0 msgid "CODA Transaction Category" -msgstr "" +msgstr "Catégorie de transations CODA" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_067 @@ -491,19 +493,19 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_063 msgid "Rounding differences" -msgstr "" +msgstr "Différences d'arrondis" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:295 #: code:addons/account_coda/wizard/account_coda_import.py:487 #, python-format msgid "Transaction Category unknown, please consult your bank." -msgstr "" +msgstr "Catégorie de transaction inconnue, consultez votre banque." #. module: account_coda #: view:account.coda.trans.code:0 msgid "CODA Transaction Code" -msgstr "" +msgstr "Code de transaction CODA" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_052 @@ -523,18 +525,18 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_120 msgid "Correction of a transaction" -msgstr "" +msgstr "Correction d'une transaction" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_64 #: model:account.coda.trans.code,description:account_coda.actcc_41_64 msgid "Transfer to your account" -msgstr "" +msgstr "Transfert vers votre compte" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_124 msgid "Number of the credit card" -msgstr "" +msgstr "Numéro de carte de crédit" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_13 diff --git a/addons/association/i18n/nl.po b/addons/association/i18n/nl.po index cef879c78f1..621ee959301 100644 --- a/addons/association/i18n/nl.po +++ b/addons/association/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-03-16 11:11+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 @@ -71,7 +71,7 @@ msgid "" "Tracks and manages employee expenses, and can automatically re-invoice " "clients if the expenses are project-related." msgstr "" -"Beheert medewerker declaraties en kan automatisch doorberekenen aan klanten " +"Beheert werknemer declaraties en kan automatisch doorberekenen aan klanten " "als de uitgave project-gerelateerd is." #. module: association @@ -112,7 +112,7 @@ msgid "" "business knowledge and share it with and between your employees." msgstr "" "Laat u wiki pagina's en pagina groepen maken om bedrijfskennis te volgen en " -"te delen met en tussen uw medewerkers." +"te delen met en tussen uw werknemer." #. module: association #: help:profile.association.config.install_modules_wizard,project:0 diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po index 185d5134d3c..59e72c48dc9 100644 --- a/addons/crm_helpdesk/i18n/fr.po +++ b/addons/crm_helpdesk/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-01 22:09+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-16 18:35+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -45,7 +45,7 @@ msgstr "Mars" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Helpdesk requests occurred in current year" -msgstr "" +msgstr "Demandes de support de cette année" #. module: crm_helpdesk #: field:crm.helpdesk,company_id:0 @@ -79,7 +79,7 @@ msgstr "Ajouter une note interne" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Date of helpdesk requests" -msgstr "" +msgstr "Date de demande de support" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -155,7 +155,7 @@ msgstr "Section" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Helpdesk requests occurred in last month" -msgstr "" +msgstr "Demandes de support du mois dernier" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -165,7 +165,7 @@ msgstr "Envoyer un nouveau courriel" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk requests during last 7 days" -msgstr "" +msgstr "Demandes de support durant les 7 derniers jours" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -251,7 +251,7 @@ msgstr "Catégories" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "New Helpdesk Request" -msgstr "" +msgstr "Nouvelle demande de support" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -266,7 +266,7 @@ msgstr "Dates" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Month of helpdesk requests" -msgstr "" +msgstr "Mois de la demande de support" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:101 @@ -282,12 +282,12 @@ msgstr "Nb. Assistance" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "All pending Helpdesk Request" -msgstr "" +msgstr "Demandes de support en attente" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Year of helpdesk requests" -msgstr "" +msgstr "Année des demandes de support" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -323,7 +323,7 @@ msgstr "Mettre à jour la date" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Helpdesk requests occurred in current month" -msgstr "" +msgstr "Demandes de support de ce mois" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -698,7 +698,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Todays's Helpdesk Requests" -msgstr "" +msgstr "Demandes de support d'aujourd'hui" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -708,7 +708,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Open Helpdesk Request" -msgstr "" +msgstr "Ouvrir une demande de support" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index 825a8506398..f815d092756 100644 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-21 18:27+0000\n" +"PO-Revision-Date: 2012-03-18 13:15+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n" -"X-Generator: Launchpad (build 14838)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -121,7 +121,7 @@ msgid "" "Could not contact geolocation servers, please make sure you have a working " "internet connection (%s)" msgstr "" -"Kreeg geen contact met geolokatie servers, zorg aub voor een werkende " +"Kreeg geen contact met geolocatie servers, zorg aub voor een werkende " "internet verbinding (%s)" #. module: crm_partner_assign diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po new file mode 100644 index 00000000000..ae3f90429a8 --- /dev/null +++ b/addons/crm_todo/i18n/sr@latin.po @@ -0,0 +1,95 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-16 10:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Rok za izvršenje" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za poništavanje zadatka" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Sledeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Greška ! Ne možete praviti rekurzivne zadatke." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Vodeće / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promenu u stanje 'gotovo'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 9ae6c847637..787bdacc15c 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2012-03-16 18:37+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:32+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: delivery #: report:sale.shipping:0 @@ -68,7 +68,7 @@ msgstr "Ligne de tarif" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "Le partenaire qui assure la livraison" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping @@ -88,7 +88,7 @@ msgstr "Colisages à facturer" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 msgid "Advanced Pricing" -msgstr "" +msgstr "Tarification avancée" #. module: delivery #: help:delivery.grid,sequence:0 @@ -152,7 +152,7 @@ msgstr "Méthode de livraison" #: code:addons/delivery/delivery.py:213 #, python-format msgid "No price available!" -msgstr "" +msgstr "Aucun prix disponible !" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -206,6 +206,9 @@ msgid "" "Define your delivery methods and their pricing. The delivery costs can be " "added on the sale order form or in the invoice, based on the delivery orders." msgstr "" +"Définissez vos méthodes de livraison et de leur prix. Les frais de livraison " +"peuvent être ajoutés sur le bon de commande ou sur la facture, basés sur les " +"bons de livraison." #. module: delivery #: report:sale.shipping:0 @@ -215,7 +218,7 @@ msgstr "Lot" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Transporteur" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -227,6 +230,8 @@ msgstr "Tarifs de livraison" #, python-format msgid "No line matched this product or order in the choosed delivery grid." msgstr "" +"Pas de ligne ou de commande associée à ce produit dans la grille de " +"livraison choisie." #. module: delivery #: report:sale.shipping:0 @@ -264,6 +269,8 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Montant de la commande pour bénéficier de la livraison gratuite, exprimé " +"dans la devise de la société" #. module: delivery #: code:addons/delivery/stock.py:89 @@ -294,12 +301,12 @@ msgstr "Code postal destination" #: code:addons/delivery/delivery.py:141 #, python-format msgid "Default price" -msgstr "" +msgstr "Prix par défaut" #. module: delivery #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard msgid "delivery.define.delivery.steps.wizard" -msgstr "" +msgstr "delivery.define.delivery.steps.wizard" #. module: delivery #: field:delivery.carrier,normal_price:0 @@ -341,12 +348,15 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" +"Cochez cette case si vous souhaitez gérer les frais de livraison dépendants " +"de la destination, du poids, du montant de la commande, etc" #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" msgstr "" +"Gardez vide si le prix dépend de la tarification avancée par destination" #. module: delivery #: constraint:stock.move:0 @@ -374,7 +384,7 @@ msgstr "La commande n'est pas à l'état de brouillon" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Choose Your Default Picking Policy" -msgstr "" +msgstr "Choisissez votre politique de livraison par défaut" #. module: delivery #: constraint:stock.move:0 @@ -444,12 +454,12 @@ msgstr "Quantité" #: view:delivery.define.delivery.steps.wizard:0 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps msgid "Setup Your Picking Policy" -msgstr "" +msgstr "Paramétrer votre politique de livraison" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1 msgid "Define Delivery Methods" -msgstr "" +msgstr "Paramétrer les méthodes de livraison" #. module: delivery #: help:delivery.carrier,free_if_more_than:0 @@ -457,6 +467,8 @@ msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" msgstr "" +"Si la commande dépasse un certain montant, le client peut bénéficier d'une " +"livraison gratuite" #. module: delivery #: help:sale.order,carrier_id:0 @@ -475,7 +487,7 @@ msgstr "Annuler" #: code:addons/delivery/delivery.py:130 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "Gratuit si plus de %.2f" #. module: delivery #: sql_constraint:sale.order:0 @@ -489,6 +501,9 @@ msgid "" "reinvoice the delivery costs when you are doing invoicing based on delivery " "orders" msgstr "" +"Définir les méthodes de livraison que vous utilisez et leur prix afin de " +"refacturer les frais de livraison quand vous faites de la facturation basée " +"sur des ordres de livraison" #. module: delivery #: view:res.partner:0 @@ -508,7 +523,7 @@ msgstr "Vous devez affecter un lot de fabrication à ce produit." #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If More Than" -msgstr "" +msgstr "Gratuit si plus élevé que" #. module: delivery #: view:delivery.sale.order:0 @@ -580,7 +595,7 @@ msgstr "Le transporteur %s (id: %d) n'a pas de tarif de livraison !" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Information sur tarification" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 @@ -590,7 +605,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "Tarification avancée en fonction de la destination" #. module: delivery #: view:delivery.carrier:0 diff --git a/addons/fetchmail_crm/i18n/nl.po b/addons/fetchmail_crm/i18n/nl.po index 9c0cbf94d3e..5b2c2d70d54 100644 --- a/addons/fetchmail_crm/i18n/nl.po +++ b/addons/fetchmail_crm/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-18 12:48+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: fetchmail_crm #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account msgid "Create Leads from Email Account" -msgstr "Maakt leads van een E-mail" +msgstr "Maakt leads van een e-mail" #. module: fetchmail_crm #: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account diff --git a/addons/fetchmail_hr_recruitment/i18n/nl.po b/addons/fetchmail_hr_recruitment/i18n/nl.po index 76770baba05..7c2cd471dc6 100644 --- a/addons/fetchmail_hr_recruitment/i18n/nl.po +++ b/addons/fetchmail_hr_recruitment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-18 12:49+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: fetchmail_hr_recruitment #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account @@ -34,4 +34,4 @@ msgstr "" #. module: fetchmail_hr_recruitment #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account msgid "Create Applicants from Email Account" -msgstr "Maak kandidaten van een E-mail" +msgstr "Maak kandidaten van een e-mail" diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 09e3285a873..06e0e0a25bf 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-10 12:30+0000\n" +"PO-Revision-Date: 2012-03-16 11:14+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -34,7 +34,7 @@ msgstr "Fout! U kunt geen recursieve afdelingen aanmaken." #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "Koppel de medewerker met informatie" +msgstr "Koppel de werknemer met informatie" #. module: hr #: field:hr.employee,sinid:0 @@ -68,7 +68,7 @@ msgid "" "job position." msgstr "" "Banen worden gebruikt om functies te definiëren met hun functie-eisen. U " -"kunt bijhouden hoeveel medewerkers u heeft per baan en hoeveel u er in de " +"kunt bijhouden hoeveel werknemers u heeft per baan en hoeveel u er in de " "toekomst verwacht. U kunt ook een enquête koppelen aan een baan die in het " "wervingsproces wordt gebruikt om de kandidaten voor deze baan te evalueren." @@ -115,13 +115,13 @@ msgid "" "Partner that is related to the current employee. Accounting transaction will " "be written on this partner belongs to employee." msgstr "" -"Relatie die is verbonden met de actuele medewerker. Boekingen worden gemaakt " -"op de relatie die verbonden is met de medewerker." +"Relatie die is verbonden met de actuele werknemer. Boekingen worden gemaakt " +"op de relatie die verbonden is met de werknemer." #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 msgid "Link a user to an employee" -msgstr "Koppel een gebruiker aan een medewerker" +msgstr "Koppel een gebruiker aan een werknemer" #. module: hr #: field:hr.department,parent_id:0 @@ -159,7 +159,7 @@ msgid "" "management, recruitments, etc." msgstr "" "De afdelingsstructuur van uw bedrijf wordt gebruikt om alle documenten te " -"beheren die gerelateerd zijn aan medewerkers per afdeling: declaraties en " +"beheren die gerelateerd zijn aan werknemers per afdeling: declaraties en " "urenstaten, verlof, werving etc." #. module: hr @@ -174,7 +174,7 @@ msgid "" "(and her rights) to the employee." msgstr "" "Het verbonden gebruiker veld op het medewerker formulier laat de OpenERP " -"gebruiker (en haar rechten) koppelen met de medewerker." +"gebruiker (en haar rechten) koppelen met de werknemer." #. module: hr #: view:hr.job:0 selection:hr.job,state:0 @@ -230,13 +230,13 @@ msgstr "Locatie kantoor" #. module: hr #: view:hr.employee:0 msgid "My Departments Employee" -msgstr "Mijn afdeling medewerkers" +msgstr "Mijn afdelingswerknemers" #. module: hr #: view:hr.employee:0 model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 @@ -287,7 +287,7 @@ msgstr "Categorieën" #. module: hr #: field:hr.job,expected_employees:0 msgid "Expected Employees" -msgstr "Verwachte medewerkers" +msgstr "Verwachte werknemers" #. module: hr #: selection:hr.employee,marital:0 @@ -315,7 +315,7 @@ msgstr "Afdelingen" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 msgid "Employee Contact" -msgstr "Contactpersoon medewerker" +msgstr "Contactpersoon werknemer" #. module: hr #: view:board.board:0 @@ -331,13 +331,13 @@ msgstr "Man" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employee" -msgstr "Categorieën medewerkers" +msgstr "Categorieën werknemer" #. module: hr #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "Categorie medewerker" +msgstr "Categorie werknemer" #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 @@ -373,7 +373,7 @@ msgid "" "they will be able to enter time through the system. In the note tab, you can " "enter text data that should be recorded for a specific employee." msgstr "" -"Hier kunt u uw personeel beheren door medewerkers te maken en toe te wijzen " +"Hier kunt u uw personeel beheren door werknemer te maken en toe te wijzen " "aan verschillende eigenschappen van het systeem. Onderhoudt alle medewerker " "gerelateerde informatie en volg alles wat ervoor moet worden vastgelegd. Het " "persoonlijke informatie tabblad helpt u bij het bijhouden van " @@ -383,12 +383,12 @@ msgstr "" "bedrijf of afdeling. Het urenstaten tabblad laat specifieke urenstaat en " "kostenplaats dagboeken toewijzen waarmee ze uren kunnen invoeren door het " "systeem heen. In het notitie tabblad kunt u tekst invoeren die moet worden " -"vastgelegd voor een specifieke medewerker." +"vastgelegd voor een specifieke werknemer." #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "Medewerker salaris bankrekening" +msgstr "Werknemers salaris bankrekening" #. module: hr #: field:hr.department,note:0 @@ -494,7 +494,7 @@ msgid "" "In the Employee form, there are different kind of information like Contact " "information." msgstr "" -"In het medewerker formulier staan verschillende soorten informatie zoals " +"In het werknemerformulier staan verschillende soorten informatie zoals " "contactgegevens." #. module: hr @@ -530,7 +530,7 @@ msgstr "ir.actions.act_window" #. module: hr #: model:process.node,note:hr.process_node_employee0 msgid "Employee form and structure" -msgstr "Medewerker formulier en structuur" +msgstr "Werknemerformulier en structuur" #. module: hr #: field:hr.employee,photo:0 @@ -565,7 +565,7 @@ msgstr "Mobiel nummer werk" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "Categorieën medewerkers" +msgstr "Categorieën werknemers" #. module: hr #: field:hr.employee,address_home_id:0 @@ -638,7 +638,7 @@ msgstr "Sexe" #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_view_employee_category_configuration_form msgid "Employees" -msgstr "Medewerkers" +msgstr "Werknemers" #. module: hr #: help:hr.employee,sinid:0 diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po index 6a113a00dbb..4724c491045 100644 --- a/addons/hr_attendance/i18n/nl.po +++ b/addons/hr_attendance/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-09 13:31+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-16 11:15+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -78,7 +78,7 @@ msgid "" "Sign in/Sign out actions. You can also link this feature to an attendance " "device using OpenERP's web service features." msgstr "" -"De tijdregistratie functionaliteit beoogt medewerker aanwezigheid te beheren " +"De tijdregistratie functionaliteit beoogt werknemer aanwezigheid te beheren " "via aan-/afmeld acties. U kunt deze funktie ook koppelen met een prikklok " "apparaat via OpenERP's webservice mogelijkheden." @@ -130,7 +130,7 @@ msgstr "Aanwezigheid per maand" #: field:hr.sign.in.out,name:0 #: field:hr.sign.in.out.ask,name:0 msgid "Employees name" -msgstr "Naam medewerker" +msgstr "Naam werknemer" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -269,7 +269,7 @@ msgstr "Actiesoort" msgid "" "(*) A negative delay means that the employee worked more than encoded." msgstr "" -"(*) A negatieve vertraging betekent dat de medewerker langer werkte dan " +"(*) A negatieve vertraging betekent dat de werknemer langer werkte dan " "vastgelegd." #. module: hr_attendance @@ -348,7 +348,7 @@ msgstr "November" #. module: hr_attendance #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." +msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken." #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -396,9 +396,9 @@ msgid "" "tool. If each employee has been linked to a system user, then they can " "encode their time with this action button." msgstr "" -"Als uw personeel moet aanmelden als ze aankomen op het werk en afmelden aan " -"het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als elke " -"medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd " +"Als uw werknemers moeten aanmelden als ze aankomen op het werk en afmelden " +"aan het einde van de werkdag, laat OpenERP u dit beheren met deze tool. Als " +"elke werknemer is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd " "invoeren met deze actieknop." #. module: hr_attendance @@ -410,7 +410,7 @@ msgstr "Afdrukken weekaanwezigheid overzicht" #: field:hr.sign.in.out,emp_id:0 #: field:hr.sign.in.out.ask,emp_id:0 msgid "Empoyee ID" -msgstr "Medewerker ID" +msgstr "Werknemer ID" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -431,7 +431,7 @@ msgstr "Geeft de reden voor inklokken/uitklokken." msgid "" "(*) A positive delay means that the employee worked less than recorded." msgstr "" -"(*) Een positieve vertraging betekent dat de medewerker minder heeft gewerkt " +"(*) Een positieve vertraging betekent dat de werknemer minder heeft gewerkt " "dan geregistreerd." #. module: hr_attendance @@ -455,7 +455,7 @@ msgstr "Vertraging" #: view:hr.attendance:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:140 @@ -509,7 +509,7 @@ msgid "" "has been linked to a system user, then they can encode their time with this " "action button." msgstr "" -"In-/Uitklokken. In sommige bedrijven moet personeel zich aanmelden als ze " +"In-/Uitklokken. In sommige bedrijven moet werknemers zich aanmelden als ze " "aankomen op het werk en afmelden aan het einde van de werkdag. Als elke " "medewerker is gekoppeld aan een systeem gebruiker, kunnen ze hun tijd " "invoeren met deze actieknop." @@ -517,7 +517,7 @@ msgstr "" #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee's Name" -msgstr "Naam medewerker" +msgstr "Naam werknemer" #. module: hr_attendance #: selection:hr.employee,state:0 @@ -532,7 +532,7 @@ msgstr "Februari" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendances" -msgstr "Aanwezigheid medewerker" +msgstr "Aanwezigheid werknemer" #. module: hr_attendance #: field:hr.sign.in.out,state:0 diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index 4d0204a1d29..01f1466ecc0 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Douwe Wullink (Dypalio) \n" +"PO-Revision-Date: 2012-03-16 11:16+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -24,7 +24,7 @@ msgstr "Loon" #. module: hr_contract #: view:hr.contract:0 msgid "Information" -msgstr "" +msgstr "Informatie" #. module: hr_contract #: view:hr.contract:0 @@ -76,7 +76,7 @@ msgstr "Overschreden" #: field:hr.contract,employee_id:0 #: model:ir.model,name:hr_contract.model_hr_employee msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_contract #: view:hr.contract:0 @@ -86,7 +86,7 @@ msgstr "Contract zoeken" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "" +msgstr "Contracten in behandeling" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -110,12 +110,12 @@ msgstr "Persoonlijke informatie" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "" +msgstr "Contracten waarvan de einddatum is verstreken" #. module: hr_contract #: help:hr.employee,contract_id:0 msgid "Latest contract of the employee" -msgstr "Laatste contract van medewerker" +msgstr "Laatste contract van werknemer" #. module: hr_contract #: view:hr.contract:0 @@ -152,7 +152,7 @@ msgstr "Contractsoorten" #. module: hr_contract #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." +msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken." #. module: hr_contract #: field:hr.contract,date_end:0 @@ -162,7 +162,7 @@ msgstr "Einddatum" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "Basissalaris van de werknemer" #. module: hr_contract #: field:hr.contract,name:0 @@ -183,7 +183,7 @@ msgstr "Opmerkingen" #. module: hr_contract #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Werkvergunning nr." #. module: hr_contract #: view:hr.contract:0 @@ -216,7 +216,7 @@ msgstr "Baan informatie" #. module: hr_contract #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Visa vervaldatum" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -241,7 +241,7 @@ msgstr "Fout! startdatum contract moet vóór einddatum contract liggen." #. module: hr_contract #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Visa nr." #. module: hr_contract #: field:hr.employee,place_of_birth:0 diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po index dcb86eec964..0d60b786218 100644 --- a/addons/hr_evaluation/i18n/nl.po +++ b/addons/hr_evaluation/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-21 18:28+0000\n" +"PO-Revision-Date: 2012-03-16 11:17+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n" -"X-Generator: Launchpad (build 14838)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -101,7 +101,7 @@ msgid "" "the employee when selecting an evaluation plan. " msgstr "" "Dit aantal maanden wordt gebruikt voor het plannen van de eerste beoordeling " -"datum van de medewerker bij het selecteren van een beoordelingsplan. " +"datum van de werknemer bij het selecteren van een beoordelingsplan. " #. module: hr_evaluation #: view:hr.employee:0 @@ -186,7 +186,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Employees" -msgstr "Versturen aan medewerkers" +msgstr "Versturen aan werknemers" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:82 @@ -262,7 +262,7 @@ msgstr "(date)s: Actuele datum" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 msgid "Send an anonymous summary to the employee" -msgstr "Verstuur een anonieme samenvatting naar de medewerker" +msgstr "Verstuur een anonieme samenvatting naar de werknemer" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:81 @@ -283,7 +283,7 @@ msgstr "Status" #: field:hr_evaluation.evaluation,employee_id:0 #: model:ir.model,name:hr_evaluation.model_hr_employee msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -306,7 +306,7 @@ msgstr "Overtreft verwachtingen" msgid "" "Check this box if you want to send mail to employees coming under this phase" msgstr "" -"Vink aan als u mail wilt versturen aan medewerkers die in dit stadium komen" +"Vink aan als u mail wilt versturen aan werknemers die in dit stadium komen" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -554,7 +554,7 @@ msgstr "Significant onder de verwachtingen" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid " (employee_name)s: Partner name" -msgstr " (employee_name)s: Medewerker naam" +msgstr " (employee_name)s: Werknemer naam" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 @@ -580,7 +580,7 @@ msgstr "Uitgebreide filters..." #. module: hr_evaluation #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." +msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken." #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase @@ -707,7 +707,7 @@ msgstr "Algemeen" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_employee:0 msgid "Send all answers to the employee" -msgstr "Alle antwoorden naar de medewerker versturen" +msgstr "Alle antwoorden naar de werknemer versturen" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -874,7 +874,7 @@ msgstr "Evaluaties gedaan afgelopen maand" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to Interview" -msgstr "Medewerker voor gesprek" +msgstr "Werknemer voor gesprek" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index e59fe7ca41e..ef048e08388 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2012-03-16 11:18+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -126,7 +126,7 @@ msgstr "Opmerkingen" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "Factuur medewerker" +msgstr "Factuur werknemer" #. module: hr_expense #: view:product.product:0 @@ -218,7 +218,7 @@ msgstr "De accountant controleert het formulier" #: code:addons/hr_expense/hr_expense.py:187 #, python-format msgid "The employee's home address must have a partner linked." -msgstr "Het huisadres van de medewerker moet een gekoppelde relatie hebben." +msgstr "Het huisadres van de werknemer moet een gekoppelde relatie hebben." #. module: hr_expense #: field:hr.expense.report,delay_valid:0 @@ -267,7 +267,7 @@ msgstr "Declaraties in vorige maand" #: report:hr.expense:0 view:hr.expense.expense:0 #: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_expense #: view:hr.expense.expense:0 selection:hr.expense.expense,state:0 @@ -531,7 +531,7 @@ msgstr "Gebruiker" #: code:addons/hr_expense/hr_expense.py:185 #, python-format msgid "The employee must have a Home address." -msgstr "De medewerker moet een huisadres hebben." +msgstr "De werknemer moet een huisadres hebben." #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -566,7 +566,7 @@ msgstr "Aanbieden aan manager" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "De medewerker controleert zijn declaratieformulier" +msgstr "De werknemer controleert zijn declaratieformulier" #. module: hr_expense #: view:hr.expense.expense:0 @@ -619,7 +619,7 @@ msgstr "Doorbelasten" #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense msgid "All Employee Expenses" -msgstr "Alle medewerker declaraties" +msgstr "Alle werknemer declaraties" #. module: hr_expense #: view:hr.expense.expense:0 @@ -741,7 +741,7 @@ msgstr "Ref." #. module: hr_expense #: field:hr.expense.report,employee_id:0 msgid "Employee's Name" -msgstr "Naam medewerker" +msgstr "Naam werknemer" #. module: hr_expense #: model:ir.actions.act_window,help:hr_expense.expense_all @@ -757,7 +757,7 @@ msgstr "" "maand voeren medewerkers hun declaraties in. Aan het einde van de maand " "controleren hun managers de declaraties die kosten op " "projecten/kostenplaatsen maken. De boekhouder controleert de voorgestelde " -"verwerking en de medewerker krijgt zijn vergoeding. U kunt ook aan de klant " +"verwerking en de werknemer krijgt zijn vergoeding. U kunt ook aan de klant " "doorberekenen aan het einde van het proces." #. module: hr_expense diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index a23df2ed0ad..5fd927a994f 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-09 14:44+0000\n" -"Last-Translator: Marcel van der Boom (HS-Development BV) \n" +"PO-Revision-Date: 2012-03-16 11:20+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -69,7 +69,7 @@ msgstr "Geweigerd" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "Medewerker categorie" +msgstr "Werknemer categorie" #. module: hr_holidays #: view:hr.holidays:0 @@ -89,7 +89,7 @@ msgstr "Resterende dagen" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "Per medewerker" +msgstr "Per werknemer" #. module: hr_holidays #: help:hr.holidays,employee_id:0 @@ -98,7 +98,7 @@ msgid "" "for every employee" msgstr "" "De verlof manager kan dit veld leeg laten als de aanvraag/reservering voor " -"elke medewerker is" +"elke werknemer is" #. module: hr_holidays #: view:hr.holidays:0 @@ -130,9 +130,8 @@ msgid "" msgstr "" "Verlofaanvragen kunnen worden ingediend door medewerkers en goedgekeurd door " "hun managers. Als een verlofaanvraag is goedgekeurd, verschijnt het " -"automatisch in de agenda van de medewerker. U kunt verschillende " -"verlofvormen definiëren (betaald verlof, ziek, etc.) en verlof per vorm " -"beheren." +"automatisch in de agenda van de werknemer. U kunt verschillende verlofvormen " +"definiëren (betaald verlof, ziek, etc.) en verlof per vorm beheren." #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary @@ -161,7 +160,7 @@ msgstr "Weigeren" msgid "" "You cannot validate leaves for employee %s: too few remaining days (%s)." msgstr "" -"U kunt geen verlof goedkeuren voor medewerker %s: onvoldoende resterende " +"U kunt geen verlof goedkeuren voor werknemer %s: onvoldoende resterende " "dagen (%s)." #. module: hr_holidays @@ -249,7 +248,7 @@ msgstr "Kleur in overzicht" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Holidays Summary Report By Employee" -msgstr "HR Vakantie samenvatting overzicht per medewerker" +msgstr "HR Vakantie samenvatting overzicht per werknemer" #. module: hr_holidays #: help:hr.holidays,manager_id:0 @@ -330,7 +329,7 @@ msgstr "Totaal vakantiedagen per soort" #: field:hr.holidays.remaining.leaves.user,name:0 #: model:ir.model,name:hr_holidays.model_hr_employee msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -409,7 +408,7 @@ msgstr "Verlofsoort zoeken" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "You have to select an employee or a category" -msgstr "U moet een medewerker of categorie selecteren" +msgstr "U moet een werknemer of categorie selecteren" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -428,7 +427,7 @@ msgstr "Wacht op goedkeuring" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 msgid "Employee(s)" -msgstr "Medewerkers" +msgstr "Werknemer(s)" #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 @@ -475,7 +474,7 @@ msgstr "Toestaan om de limiet te overschrijden" #: view:hr.holidays.summary.employee:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee msgid "Employee's Holidays" -msgstr "Medewerkers vakantie" +msgstr "Werknemer vakantie" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,category_id:0 @@ -494,7 +493,7 @@ msgstr "" #. module: hr_holidays #: view:board.board:0 msgid "All Employee Leaves" -msgstr "Alle medewerkers verlof" +msgstr "Alle werknemer verlof" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -717,7 +716,7 @@ msgstr "Mijn verlof" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Category" -msgstr "Per medewerker categorie" +msgstr "Per werknemer categorie" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 @@ -745,9 +744,8 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee " "Category: Allocation/Request for group of employees in category" msgstr "" -"Per medewerker: Reservering/aanvraag voor individuele medewerker. Per " -"medewerker categorie: Reservering/aanvraag voor groep medewerkers in " -"categorie" +"Per werknemer : Reservering/aanvraag voor individuele medewerker. Per " +"werknemer categorie: Reservering/aanvraag voor groep werknemers in categorie" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:199 @@ -796,7 +794,7 @@ msgid "" "If you tick this checkbox, the system will allow, for this section, the " "employees to take more leaves than the available ones." msgstr "" -"Als u dit aanvinkt laat het systeem toe dat de medewerkers voor deze sectie " +"Als u dit aanvinkt laat het systeem toe dat de werknemers voor deze sectie " "meer verlof opnemen dan er beschikbaar is." #. module: hr_holidays diff --git a/addons/hr_payroll/i18n/nl.po b/addons/hr_payroll/i18n/nl.po index 0f92d3a0ea8..9239a5dff16 100644 --- a/addons/hr_payroll/i18n/nl.po +++ b/addons/hr_payroll/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-01 18:19+0000\n" +"PO-Revision-Date: 2012-03-16 14:18+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -32,14 +32,14 @@ msgstr "Maandelijks" #: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Salarisstrook-regels" #. module: hr_payroll #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Salarisdefinitie categorie" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -47,6 +47,8 @@ msgid "" "Linking a salary category to its parent is used only for the reporting " "purpose." msgstr "" +"Alleen voor rapportage doeleinden wordt een salariscategorie aan een " +"bovenliggende categorie gekoppeld." #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 @@ -68,7 +70,7 @@ msgstr "Invoer" #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "Bovenliggende salarisdefinitie" #. module: hr_payroll #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 @@ -99,7 +101,7 @@ msgstr "Bedrijf" #. module: hr_payroll #: view:hr.payslip:0 msgid "Done Slip" -msgstr "" +msgstr "Salarisstrook klaar" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -133,7 +135,7 @@ msgstr "" #: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" -msgstr "" +msgstr "Hoeveelheid/Tarief" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 @@ -161,7 +163,7 @@ msgstr "Totaal:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Alle onderliggende definities" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 @@ -181,7 +183,7 @@ msgstr "Notities" #. module: hr_payroll #: view:hr.payslip:0 msgid "Salary Computation" -msgstr "" +msgstr "Salarisberekening" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 @@ -198,7 +200,7 @@ msgstr "Loonafschrift regel" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Information" -msgstr "" +msgstr "Overige informatie" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 @@ -219,7 +221,7 @@ msgstr "Waarschuwing !" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Details per salarisregel categorie" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -235,19 +237,19 @@ msgstr "Referentie" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft Slip" -msgstr "" +msgstr "Concept salarisstrook" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:422 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Standaard Werkdagen 100% betaald" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "Maximum berijk" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -263,6 +265,7 @@ msgstr "Structuur" #: help:hr.employee,total_wage:0 msgid "Sum of all current contract's wage of employee." msgstr "" +"Som van alle salarissen op de bij deze medewerker behorende contracten" #. module: hr_payroll #: view:hr.payslip:0 @@ -347,7 +350,7 @@ msgstr "Werknemer" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "Half-jaarlijks" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -362,24 +365,24 @@ msgstr "E-mail" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Search Payslip Batches" -msgstr "" +msgstr "Zoek naar salarisstrook batches" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "Percentage gebaseerd op" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "Tik bijvoorbeeld 50,0 in om een percentage van 50% toe te passen." #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "Betalingsopdracht uitgevoerd? " #. module: hr_payroll #: report:contribution.register.lines:0 @@ -395,6 +398,11 @@ msgid "" "* If the payslip is confirmed then state is set to 'Done'. \n" "* When user cancel payslip the state is 'Rejected'." msgstr "" +"Wanneer de salarisstrook is aangemaakt heeft deze de status 'Concept'\n" +"Wanneer de salarisstrook nog bevestigd moet worden heeft deze de status " +"'Wacht op Bevestiging'\n" +"Wanneer de salarisstrook is bevestigd heeft deze de status 'Afgehandeld '\n" +"Wanneer de salarisstrook is geannuleerd heeft deze de status 'Geannuleerd '" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 @@ -412,7 +420,7 @@ msgstr "Afgewezen" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "" +msgstr "Salaris definities" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:337 @@ -434,7 +442,7 @@ msgstr "Gereed" #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Verschijnt op salarisstrook" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -463,12 +471,14 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "Salarisstrook-regels" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." msgstr "" +"De eventuele externe partij die bij de salaris-betaling aan medewerkers is " +"betrokken" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 @@ -478,7 +488,7 @@ msgstr "Aantal uren" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "Salarisstrook batch" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 @@ -523,12 +533,12 @@ msgstr "Fout! startdatum contract moet vóór einddatum contract liggen." #. module: hr_payroll #: view:hr.contract:0 msgid "Payslip Info" -msgstr "" +msgstr "Salarisstrook informatie" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "Details salarisstrookberekening" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:872 @@ -539,7 +549,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "Salarisstrook Input" #. module: hr_payroll #: view:hr.salary.rule.category:0 @@ -552,7 +562,7 @@ msgstr "" #: help:hr.payslip.input,contract_id:0 #: help:hr.payslip.worked_days,contract_id:0 msgid "The contract for which applied this input" -msgstr "" +msgstr "Het contract waarvoor de input geldt" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -590,12 +600,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "Salarisstructuur" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Draft Payslip Batches" -msgstr "" +msgstr "Concept salarisstrookbatch" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 @@ -636,12 +646,12 @@ msgstr "Percentage (%)" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Day" -msgstr "" +msgstr "Gewerkte dag" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Employee Function" -msgstr "" +msgstr "Functie werknemer" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 @@ -661,7 +671,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Onderliggende definitities" #. module: hr_payroll #: constraint:hr.employee:0 @@ -671,7 +681,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Salarisstrook details" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 @@ -683,7 +693,7 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Python expressie" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -694,7 +704,7 @@ msgstr "" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)" -msgstr "" +msgstr "Selecteer de werknemers voor wie een salarisstrook wilt genereren." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -710,7 +720,7 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Authorized Signature" -msgstr "" +msgstr "Geautoriseerde handtekening" #. module: hr_payroll #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 @@ -728,7 +738,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Geplande betaling" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -782,7 +792,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Company contribution" -msgstr "" +msgstr "Bijdrage bedrijf" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.input,code:0 diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index c36d51bb100..5caac72a0ad 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-12 15:19+0000\n" +"PO-Revision-Date: 2012-03-16 11:21+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -47,7 +47,7 @@ msgid "" "analytic account. This feature allows to record at the same time the " "attendance and the timesheet." msgstr "" -"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten. Een " +"Werknemer kunnen gewerkte tijd boeken op verschillende projecten. Een " "project is een kostenplaats en de gewerkte tijd op een project genereert " "kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd de aanwezigheid " "en de urenverantwoording vastleggen." @@ -116,10 +116,10 @@ msgid "" "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." msgstr "" -"Medewerkers kunnen gewerkte tijd boeken op verschillende projecten waaraan " -"ze zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op " -"een project genereet kosten op de kostenplaats. Dit kenmerk laat " -"tegelijkertijd de aanwezigheid en de urenverantwoording vastleggen." +"Werknemer kunnen gewerkte tijd boeken op verschillende projecten waaraan ze " +"zijn toegewezen. Een project is een kostenplaats en de gewerkte tijd op een " +"project genereet kosten op de kostenplaats. Dit kenmerk laat tegelijkertijd " +"de aanwezigheid en de urenverantwoording vastleggen." #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -129,7 +129,7 @@ msgstr "Minimum analytisch bedrag" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Monthly Employee Timesheet" -msgstr "Maandelijkse urenverantwoording medewerker" +msgstr "Maandelijkse urenverantwoording werknemer" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -146,7 +146,7 @@ msgstr "Huidige status" #: field:hr.sign.in.project,name:0 #: field:hr.sign.out.project,name:0 msgid "Employees name" -msgstr "Naam medewerker" +msgstr "Naam werknemer" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 @@ -156,7 +156,7 @@ msgstr "Project / Kostenplaats" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users msgid "Print Employees Timesheet" -msgstr "Urenverantwoording medewerker afdrukken" +msgstr "Urenverantwoording werknemer afdrukken" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:175 @@ -237,7 +237,7 @@ msgstr "Regels urenstaten" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Monthly Employees Timesheet" -msgstr "Maandelijkse urenverantwoording medewerker" +msgstr "Maandelijkse urenverantwoording werknemer" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -270,7 +270,7 @@ msgstr "" #: help:hr.employee,product_id:0 msgid "Specifies employee's designation as a product with type 'service'." msgstr "" -"Specificeert de naam van de medewerker als product van het type 'dienst'." +"Specificeert de naam van de werknemer als product van het type 'dienst'." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -294,7 +294,7 @@ msgstr "Regel urenstaat" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 msgid "employees" -msgstr "medewerkers" +msgstr "werknemers" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -346,8 +346,8 @@ msgid "" "Analytic journal is not defined for employee %s \n" "Define an employee for the selected user and assign an analytic journal!" msgstr "" -"Er is geen kostenplaats gedefinieerd voor medewerker %s \n" -"Definieer een medewerker voor de geselecteerde gebruiker en wijs een " +"Er is geen kostenplaats gedefinieerd voor werknemer %s \n" +"Definieer een werknemer voor de geselecteerde gebruiker en wijs een " "kostenplaats toe !" #. module: hr_timesheet @@ -416,7 +416,7 @@ msgstr "November" #. module: hr_timesheet #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken." +msgstr "Fout ! U kunt geen recursieve werknemershiërarchie aanmaken." #. module: hr_timesheet #: field:hr.sign.out.project,date:0 @@ -461,13 +461,13 @@ msgstr "Analyse-statistieken" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee msgid "Print Employee Timesheet & Print My Timesheet" -msgstr "Medewerker urenverantwoording & Mijn urenverantwoording afdrukken" +msgstr "Werknemer urenverantwoording & Mijn urenverantwoording afdrukken" #. module: hr_timesheet #: field:hr.sign.in.project,emp_id:0 #: field:hr.sign.out.project,emp_id:0 msgid "Employee ID" -msgstr "Medewerker ID" +msgstr "Werknemer ID" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -513,7 +513,7 @@ msgstr "Informatie" #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form @@ -585,7 +585,7 @@ msgstr "Uitklokken op project" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Employees" -msgstr "Medewerkers" +msgstr "Werknemers" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -636,7 +636,7 @@ msgstr "Statistieken per gebruiker" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "No employee defined for this user" -msgstr "Geen medewerker gedefinieerd voor deze gebruiker" +msgstr "Geen werknemer gedefinieerd voor deze gebruiker" #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,year:0 diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index 78db3b8947e..75c9bc972e8 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-10 15:03+0000\n" +"PO-Revision-Date: 2012-03-16 11:22+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -92,7 +92,7 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deduced by this pricelist on the product." msgstr "" -"Het te factureren product is gedefinieerd op het medewerker formulier; de " +"Het te factureren product is gedefinieerd op het werknemer formulier; de " "prijs wordt afgeleid van de prijslijst van het product." #. module: hr_timesheet_invoice diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po index bbce0a888f7..825930380b3 100644 --- a/addons/hr_timesheet_sheet/i18n/nl.po +++ b/addons/hr_timesheet_sheet/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-10 11:53+0000\n" +"PO-Revision-Date: 2012-03-16 11:23+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -32,7 +32,7 @@ msgstr "Service" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "No employee defined for your user !" -msgstr "Geen medewerker gedefinieerd voor uw gebruiker!" +msgstr "Geen werknemer gedefinieerd voor uw gebruiker!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:hr_timesheet_sheet.sheet:0 @@ -238,7 +238,7 @@ msgstr "Waarschuwing !" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 msgid "Employee's timesheet entry" -msgstr "Invullen urenstaat door medewerker" +msgstr "Invullen urenstaat door werknemer" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 @@ -314,7 +314,7 @@ msgstr "Status is 'bevestigd'." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,employee_id:0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 @@ -521,7 +521,7 @@ msgid "" "The timesheet line represents the time spent by the employee on a specific " "service provided." msgstr "" -"De urenstaatregel toont de gewerkte tijd door een medewerker aan een " +"De urenstaatregel toont de gewerkte tijd door een werknemer aan een " "specifieke dienst." #. module: hr_timesheet_sheet @@ -543,8 +543,8 @@ msgid "" "your employees. You can group them by specific selection criteria thanks to " "the search tool." msgstr "" -"Dit overzicht doet analyse op urenstaten van personeel in het systeem. Het " -"geeft u een volledig overzicht van de invoer van uw medewerkers. U kunt " +"Dit overzicht doet analyse op urenstaten van werknemers in het systeem. Het " +"geeft u een volledig overzicht van de invoer van uw werknemers. U kunt " "groeperen en zoeken op specifieke selectiecriteria." #. module: hr_timesheet_sheet @@ -691,7 +691,7 @@ msgstr "Januari" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 msgid "The employee signs in and signs out." -msgstr "De medewerker klokt in en klokt uit." +msgstr "De werknemer klokt in en klokt uit." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_res_company @@ -901,7 +901,7 @@ msgstr "Omschrijving" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "The employee periodically confirms his own timesheets." -msgstr "De medewerker bevestigt periodiek zijn eigen urenstaten." +msgstr "De werknemer bevestigt periodiek zijn eigen urenstaten." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -959,7 +959,7 @@ msgstr "De naam van het bedrijf moet uniek zijn!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Employees" -msgstr "Medewerkers" +msgstr "Werknemers" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 7f1d020e1d0..57299d5ace7 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-02-28 15:09+0000\n" -"Last-Translator: Marcel van der Boom (HS-Development BV) \n" +"PO-Revision-Date: 2012-03-18 18:32+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -291,6 +291,8 @@ msgid "" "The system waits for the products to be available in the stock. These " "products are typically procured manually or through a minimum stock rule." msgstr "" +"Het systeem wacht op voldoende voorraad van de producten. De verwerving van " +"deze producten is normaliter handmatig of door een minimale voorraad regel." #. module: mrp #: report:mrp.production.order:0 @@ -395,6 +397,8 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" +"Indien de bevoorradingsmethode van het product, produceren is, zal het " +"systeem een productieorder aanmaken." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_action @@ -405,6 +409,12 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the needs." msgstr "" +"De eigenschappen in OpenERP worden gebruikt om de juiste materiaallijst te " +"selecteren voor het produceren van een product wanneer u op verschillende " +"manieren hetzelfde product kan produceren. U kunt een aantal eigenschappen " +"aan elke materiaallijst koppelen. Wanneer een verkoper een verkooporder " +"aanmaakt, kan hij relateren aan een aantal eigenschappen en OpenERP " +"selecteert automatisch de te gebruiken materiaallijst." #. module: mrp #: help:mrp.production,picking_id:0 @@ -412,6 +422,8 @@ msgid "" "This is the Internal Picking List that brings the finished product to the " "production plan" msgstr "" +"Dit is de interne picking lijst dat het gereed product weergeeft volgens de " +"productie planning" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp @@ -433,7 +445,7 @@ msgstr "Geplande datum" #. module: mrp #: view:mrp.bom:0 msgid "Component Product" -msgstr "" +msgstr "Component Product" #. module: mrp #: report:mrp.production.order:0 @@ -477,6 +489,8 @@ msgid "" "Define specific property groups that can be assigned to the properties of " "your bill of materials." msgstr "" +"Definieer specifieke eigenschap groepen die kunnen worden toegewezen om uw " +"materiaallijst." #. module: mrp #: help:mrp.workcenter,costs_cycle:0 @@ -486,7 +500,7 @@ msgstr "Specificeer de kosten van de werkplek per cyclus." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" -msgstr "" +msgstr "Productie afbraak" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 @@ -525,6 +539,8 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" +"De materiaallijst is gekoppeld aan een routing, dat wil zeggen de opvolging " +"van werkplekken." #. module: mrp #: constraint:product.product:0 @@ -588,6 +604,8 @@ msgstr "Leveranciersprijs per maateenheid" msgid "" "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" +"Geeft de volgorde weer bij het weergeven van een lijst van werkplekken in " +"een routing." #. module: mrp #: constraint:stock.move:0 @@ -629,11 +647,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Indien het actief veld is uitgevinkt heeft u de mogelijkheid om de routing " +"te verbergen, zonder deze te verwijderen." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "Materiaal routing" #. module: mrp #: view:mrp.production:0 @@ -659,7 +679,7 @@ msgstr "Geen materiaallijst opgegeven voor dit product !" #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "Materiaallijst componenten" #. module: mrp #: model:ir.model,name:mrp.model_stock_move @@ -689,6 +709,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "plannification." msgstr "" +"De lijst van de bewerkingen (lijst van de werkplekken) om het eindproduct te " +"vervaardigen. De routing wordt vooral gebruikt om de kosten van werkplekken " +"te berekenen tijdens bewerkingen en de toekomstige belastingen op de " +"werkplekken door middel van planningssystemen." #. module: mrp #: help:mrp.workcenter,time_cycle:0 @@ -710,7 +734,7 @@ msgstr "In productie" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "Hoofd materialenlijst" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -718,6 +742,8 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" +"De product verkoopmaateenheid is de maateenheid voor facturering en " +"prromotie van de voorraad." #. module: mrp #: view:mrp.product_price:0 @@ -734,7 +760,7 @@ msgstr "Soort" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "Gekoppeld aan de 'minimale voorraad regel' bevooradingsmethode" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -805,6 +831,10 @@ msgid "" "order creates a RFQ for a subcontracting purchase order or waits until the " "service is done (= the delivery of the products)." msgstr "" +"Afhankelijk van de gekozen methode om de service 'te bevoorraden' zal de " +"verwerving een offerte aanvragen voor een \r\n" +"uitbesteding inkooporder of wacht totdat de service is uitgevoerd (= de " +"levering van de producten)." #. module: mrp #: selection:mrp.production,priority:0 @@ -825,6 +855,11 @@ msgid "" "resource leave are not taken into account in the time computation of the " "work center." msgstr "" +"Met werkplekken kunt u productie plaatsen maken en beheren. Ze bestaan ​​uit " +"werknemers en/of machines, die worden beschouwd als eenheden voor de " +"capaciteit en planningsprognose. Houd er rekening mee dat de werk-tijd en " +"resource afwezigheid niet worden meegenomen in de tijdberekening van de " +"werkplek." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -900,6 +935,8 @@ msgid "" "You must first cancel related internal picking attached to this " "manufacturing order." msgstr "" +"U dient eerst de gerelateerde interne picking, gekoppeld aan deze " +"productieorder te annuleren." #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 @@ -983,7 +1020,7 @@ msgstr "Annuleren" #: code:addons/mrp/wizard/change_production_qty.py:63 #, python-format msgid "Active Id is not found" -msgstr "" +msgstr "Active Id is niet gevonden" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -991,6 +1028,8 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" +"Indien de service een 'Kopen' bevooradingsmethode heeft, zal dit een offerte " +"genereren, voor bijvoorbeeld het uitbesteden van het werk." #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -1077,11 +1116,18 @@ msgid "" "materials have been defined, OpenERP is capable of automatically deciding on " "the manufacturing route depending on the needs of the company." msgstr "" +"Productieorders beschrijven de bewerkingen die moeten worden uitgevoerd en " +"de grondstoffen welke worden gebruik voor elke productie fase. U gebruikt de " +"specificaties (materialenlijst) om de materiaal-eisen te specificeren en de " +"productie-orders die nodig zijn voor de eindproducten. Zodra de " +"materiaallijst zijn gedefinieerd, is OpenERP in staat om automatisch te " +"beslissen over de productie-route, afhankelijk van de behoeften van de " +"onderneming." #. module: mrp #: model:ir.actions.todo.category,name:mrp.category_mrp_config msgid "MRP Management" -msgstr "" +msgstr "Productie" #. module: mrp #: help:mrp.workcenter,costs_hour:0 @@ -1094,6 +1140,9 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Het aantal van bewerkingen dat deze werkplek parallel kan doen. Indien de " +"werkplek een aantal van 5 werknemers vertegenwoordigd, dan is de capaciteit " +"per cyclus 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 @@ -1136,6 +1185,8 @@ msgid "" "Time in hours for this Work Center to achieve the operation of the specified " "routing." msgstr "" +"Tijd in uren voor deze werkplek om de bewerking uit te voeren in de " +"gespecificeerde routing." #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1162,6 +1213,10 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Routings geven u de mogelijkheid om productie bewerkingen te maken en te " +"beheren, welke moeten worden opgevolgt binnen uw werkplekken om een product " +"te produceren. Ze zijn gekoppeld aan een materiaallijst, welke de benodigde " +"materialen beschrijft." #. module: mrp #: model:ir.actions.act_window,name:mrp.product_form_config_action @@ -1194,7 +1249,7 @@ msgstr "Productieorders welke klaar zijn voor productie." #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "Stuklijst" +msgstr "Materiaallijst" #. module: mrp #: view:mrp.workcenter.load:0 @@ -1218,6 +1273,9 @@ msgid "" "Routing is indicated then,the third tab of a production order (Work Centers) " "will be automatically pre-completed." msgstr "" +"Routing geven alle gebruikte werkplekken weer, voor hoe lang en/of cycly. " +"Indien een routing is aangegeven dan wordt het derde tabblad van een " +"productieorder (Werkplekken) automatisch van tevoren ingevuld." #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1226,12 +1284,15 @@ msgid "" "maxi quantity. It's available in the Inventory management menu and " "configured by product." msgstr "" +"De minimale voorraad regel is een geautomatiseerde verwervingsregel " +"gebaseerd op een minimale en maximale voorraad hoeveelheid. De regel is " +"beschikbaar in het menu magazijn beheer en wordt ingesteld per product." #. module: mrp #: code:addons/mrp/report/price.py:187 #, python-format msgid "Components Cost of %s %s" -msgstr "" +msgstr "Component kosten van %s %s" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1278,13 +1339,13 @@ msgstr "Productieorder '%s' is gereed om te produceren." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Geplande productie product" #. module: mrp #: code:addons/mrp/report/price.py:204 #, python-format msgid "Work Cost of %s %s" -msgstr "" +msgstr "Werkkosten van %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1322,6 +1383,12 @@ msgid "" "product needs. You can either create a bill of materials to define specific " "production steps or define a single multi-level bill of materials." msgstr "" +"Met de materiaallijsten kunt u een lijst van materialen/grondstoffen maken " +"en beheren die worden gebruikt om een ​​eindproduct te maken. OpenERP zal " +"deze materiaallijsten gebruiken om automatisch productieorders voor te " +"stellen op basis van wat een product nodig heeft. U kunt aan een " +"materiaallijst specifieke stappen in het productieproces toevoegen of " +"definieer een materiaallijst met meerdere niveaus." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1329,6 +1396,8 @@ msgid "" "In case the Supply method of the product is Buy, the system creates a " "purchase order." msgstr "" +"Indien de bevoorradingsmethode van het product, kopen is, zal het systeem " +"een inkooporder aanmaken." #. module: mrp #: model:ir.model,name:mrp.model_procurement_order @@ -1345,12 +1414,12 @@ msgstr "Kostenstructuur product" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Components suppliers" -msgstr "" +msgstr "Componenten leverancier" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "" +msgstr "Productie werkplekken" #. module: mrp #: view:mrp.production:0 @@ -1360,7 +1429,7 @@ msgstr "Splits in productie partijen" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "" +msgstr "Zoek naar een productie werkplek" #. module: mrp #: view:mrp.bom:0 @@ -1396,7 +1465,7 @@ msgstr "In afwachting" #: code:addons/mrp/mrp.py:603 #, python-format msgid "Couldn't find a bill of material for this product." -msgstr "Kan geen grondstoffenlijst voor dit product vinden." +msgstr "Kan geen materiaallijst voor dit product vinden." #. module: mrp #: field:mrp.bom,active:0 @@ -1424,6 +1493,8 @@ msgstr "Grondstoffenlijst revisie" msgid "" "Reference of the document that generated this production order request." msgstr "" +"Referentie van het document dat het verzoek voor deze productieorder heeft " +"gedaan." #. module: mrp #: sql_constraint:mrp.bom:0 @@ -1449,7 +1520,7 @@ msgstr "Wijzig de hoeveelheid van producten" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "" +msgstr "Stuurt de inkoop orders voor grondstoffen." #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1469,7 +1540,7 @@ msgstr "Gereed" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "" +msgstr "Productieorders wachtende producten" #. module: mrp #: selection:mrp.production,priority:0 @@ -1520,7 +1591,7 @@ msgstr "Totaal aantal uren" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "Lokatie grondstoffen" +msgstr "Locatie grondstoffen" #. module: mrp #: view:mrp.product_price:0 @@ -1564,6 +1635,7 @@ msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." msgstr "" +"Omschrijving van de werkplek. Leg uit wat een cyclus is voor deze werkplek." #. module: mrp #: view:mrp.production.lot.line:0 @@ -1606,6 +1678,10 @@ msgid "" "operations and to plan future loads on work centers based on production " "planning." msgstr "" +"De lijst van bewerkingen (werkplekken) om een gereed product te produceren. " +"De routing wordt voornamelijk gebruikt om werkplek kosten gedurende de " +"bewerkingen en toekomstige werkbelasting van de werkplekken te berekenen " +"gebaseerd op de planning." #. module: mrp #: view:change.production.qty:0 @@ -1621,6 +1697,7 @@ msgstr "Eigenschappen categorieën" #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." msgstr "" +"Geeft de volgorde weer bij het weergeven van een lijst van werkorders." #. module: mrp #: report:mrp.production.order:0 @@ -1657,6 +1734,11 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" +"In de 'Alleen verbruiken' modus worden alleen producten met de geselecteerde " +"hoeveelheid verbruikt.\n" +"In de 'Verbruik & Produceer' modus worden producten verbruikt met de " +"geselecteerde hoeveelheid en het zal de productieporder afronden wanneer de " +"totaal bestelde hoeveelheid zijn geproduceerd." #. module: mrp #: view:mrp.production:0 @@ -1684,7 +1766,7 @@ msgstr "Geannuleerd" #: help:mrp.bom,product_uom:0 msgid "" "UoM (Unit of Measure) is the unit of measurement for the inventory control" -msgstr "" +msgstr "De maateenheid is de eenheid voor het beheren van de voorraad" #. module: mrp #: code:addons/mrp/mrp.py:734 @@ -1693,6 +1775,8 @@ msgid "" "You are going to consume total %s quantities of \"%s\".\n" "But you can only consume up to total %s quantities." msgstr "" +"U gaat totaal %s hoeveelheden \"% s\" verbruiken.\n" +"Maar u kunt alleen maar verbruiken tot hoeveelheden van totaal% s." #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1701,6 +1785,9 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" +"De materiaallijst zijn de onderdelen waaruit het product uiteenvalt. De " +"componenten (wat zelf ook weer producten zijn) kunnen ook weer hun " +"materiaallijst hebben (meerdere niveaus)." #. module: mrp #: field:mrp.bom,company_id:0 @@ -1733,7 +1820,7 @@ msgstr "Productieorder" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" -msgstr "" +msgstr "Automatische verwerkingsregel" #. module: mrp #: view:mrp.production:0 @@ -1771,7 +1858,7 @@ msgstr "Geldig vanaf" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "Normale stuklijst" +msgstr "Normale materiaallijst" #. module: mrp #: field:res.company,manufacturing_lead:0 @@ -1791,6 +1878,9 @@ msgid "" "linked to manufacturing activities, receptions of products and delivery " "orders." msgstr "" +"Met de wekelijkse voorraadwaarde verandering kunt u de voorraadwaarde " +"veranderingen bijhouden, gekoppeld aan uw productie activiteiten, ontvangst " +"goederen en leveringsopdrachten." #. module: mrp #: view:mrp.product.produce:0 @@ -1845,6 +1935,12 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" +"Indien een sub-product wordt gebruikt in verschillende producten kan het " +"nuttig zijn een eigen materiaallijst te maken. Maar als u niet wilt dat " +"gescheiden productie-orders voor deze sub-product worden gemaakt, selecteer " +"Set/Phantom als materiaallijst type. Als Phantom materiaallijst wordt " +"gebruikt voor een basisproduct, dan worden de afzonderlijke componenten " +"verkocht en geleverd in plaats van het geproduceerde product." #. module: mrp #: help:mrp.production,state:0 @@ -1857,6 +1953,16 @@ msgid "" " When the production gets started then the state is set to 'In Production'.\n" " When the production is over, the state is set to 'Done'." msgstr "" +"Als de productieorder wordt aangemaakt, dan is de status ingesteld op " +"'Concept'.\n" +" Als de productieorder wordt bevestigd, dan wordt de status ingesteld op " +"'Wachten op materiaal'.\n" +" Als er fouten zijn, dan wordt de status ingesteld op 'Picking fout'.\n" +"Als de voorraad beschikbaar is, dan wordt de status ingesteld op 'Gereed " +"voor productie'.\n" +" Wanneer de productie wordt gestart,dan wordt de status ingesteld op 'In " +"productie'.\n" +" Wanneer de productie gereed is, dan wordt de status ingesteld op 'Gereed'." #. module: mrp #: selection:mrp.bom,method:0 @@ -1933,7 +2039,7 @@ msgstr "Sinasappelsap" #: field:mrp.bom.revision,bom_id:0 #: field:procurement.order,bom_id:0 msgid "BoM" -msgstr "Stuklijst" +msgstr "Materiaallijst" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout @@ -2004,7 +2110,7 @@ msgstr "Verbruik & produceer" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "Bron stuklijst" +msgstr "Bovenliggende materiaallijst" #. module: mrp #: report:bom.structure:0 @@ -2018,6 +2124,9 @@ msgid "" "master bills of materials. Use this menu to search in which BoM a specific " "component is used." msgstr "" +"Componenten van materiaallijsten zijn componenten en sub-producten die " +"worden gebruikt om hoofd materiaallijsten te maken. Gebruik dit menu om te " +"zoeken in welke materiaallijst een specifiek component wordt gebruikt." #. module: mrp #: model:product.uom,name:mrp.product_uom_litre @@ -2031,6 +2140,8 @@ msgid "" "You are going to produce total %s quantities of \"%s\".\n" "But you can only produce up to total %s quantities." msgstr "" +"U gaat totaal %s hoeveelheden \"% s\" produceren.\n" +"Maar u kunt alleen maar produceren tot hoeveelheden van totaal % s." #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -2198,6 +2309,8 @@ msgid "" "Depending on the chosen method to supply the stockable products, the " "procurement order creates a RFQ, a production order, ... " msgstr "" +"Afhankelijk van de gekozen methode om een voorraad product te bevoorraden, " +"maakt de verwerving een offerte inkooporder, een productieorder, ... " #. module: mrp #: code:addons/mrp/mrp.py:874 @@ -2223,6 +2336,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" +"Indien de service een bevoorradingsmethode \"Produceren\" heeft, dan wordt " +"er een taak aangemaakt in de project management module van OpenERP." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2231,6 +2346,10 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" +"Om grondstoffen te kunnen leveren (in te kopen of te produceren), maakt de " +"productieorder zo veel mogelijk verwervingsorders aan als dat er componenten " +"zijn in de materiaallijst. Dit gebeurt door het starten van de planners " +"(MRP)." #. module: mrp #: help:mrp.product_price,number:0 @@ -2238,6 +2357,8 @@ msgid "" "Specify quantity of products to produce or buy. Report of Cost structure " "will be displayed base on this quantity." msgstr "" +"Geef de hoeveelheid producten te produceren of te kopen. Verslag van de " +"kostenstructuur wordt weergegeven gebaseerd op deze hoeveelheid." #. module: mrp #: selection:mrp.bom,method:0 @@ -2260,11 +2381,11 @@ msgstr "Afwezigheid resource" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Geeft de volgorde weer, bij het weergaven van een materiaallijst." #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "" +msgstr "Producten te verbruiken" diff --git a/addons/mrp_operations/i18n/nl.po b/addons/mrp_operations/i18n/nl.po index 66f226304bc..71210b7df25 100644 --- a/addons/mrp_operations/i18n/nl.po +++ b/addons/mrp_operations/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-18 14:35+0000\n" +"PO-Revision-Date: 2012-03-18 18:44+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-19 06:33+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -29,7 +29,7 @@ msgstr "Werkorders" #: code:addons/mrp_operations/mrp_operations.py:489 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Bewerking is al gereed!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 @@ -88,7 +88,7 @@ msgstr "Productie verwerking" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "Zet op concept" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -114,7 +114,7 @@ msgstr "Dag" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "Annuleer order" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 @@ -142,6 +142,14 @@ msgid "" "* When the user cancels the work order it will be set in 'Canceled' state.\n" "* When order is completely processed that time it is set in 'Finished' state." msgstr "" +"* Wanneer een werkorder is aangemaakt, is deze in de 'Concept' fase.\n" +"* Wanneer de gebruiker de werkorder in start-modus zet, dan krijgt deze de " +"status 'In bewerking'.\n" +"* Wanneer werkorder lopende is, en de gebruiker wil een wijziging aanbrengen " +"dan kan de status worden gezet in \"Wachtend\".\n" +"* Wanneer de gebruiker de werkorder annuleert, dan wordt de status " +"\"Geannuleerd\".\n" +"* Wanneer de werkorder volledig is verwerkt dan wordt de status 'Gereed'." #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 @@ -169,13 +177,13 @@ msgstr "Geannuleerd" #: code:addons/mrp_operations/mrp_operations.py:486 #, python-format msgid "There is no Operation to be cancelled!" -msgstr "" +msgstr "Er is geen bewerking welke geannuleerd kan worden!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:482 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Bewerking is al geannuleerd!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -194,6 +202,8 @@ msgstr "Voorraadmutatie" msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" msgstr "" +"Om de bewerking te kunnen afronden, moet deze in de start of vervolg status " +"zijn!" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -204,7 +214,7 @@ msgstr "Aantal regels" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Finish Order" -msgstr "" +msgstr "Order afronden" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -263,6 +273,8 @@ msgstr "Eenheid" #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." msgstr "" +"Het is niet mogelijk om producten te verplaatsen naar een locatie van het " +"type 'aanzicht'." #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -279,7 +291,7 @@ msgstr "Producthoeveelheid" #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "Productieorder kan niet starten in de status \"%s\"!" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -314,7 +326,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "Gepland jaar" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 @@ -329,12 +341,13 @@ msgstr "Toekomstige werkorders" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Work orders during last month" -msgstr "" +msgstr "Werkuren gedurende laatste maand" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" msgstr "" +"de verlopen tijd tussen de start en stop van de bewerking van deze werkplek" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 @@ -345,7 +358,7 @@ msgstr "Verwerking geannuleerd" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Pause Work Order" -msgstr "" +msgstr "Pauze werkorder" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -381,7 +394,7 @@ msgstr "Werkopdracht rapprot" #. module: mrp_operations #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Order hoeveelheid mag niet negatief of nul zijn!" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 @@ -398,7 +411,7 @@ msgstr "Wacht op materialen" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Work orders made during current year" -msgstr "" +msgstr "Werkorders gemaakt tijdens huidige jaar" #. module: mrp_operations #: selection:mrp.workorder,state:0 @@ -419,12 +432,16 @@ msgstr "In behandeling" msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" msgstr "" +"Om een bewerking te kunnen pauzeren, moet deze zich in de start of vervolg " +"status bevinden!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" msgstr "" +"Om een bewerking te kunnen vervolgen, moet deze zich in de pauze status " +"bevinden!" #. module: mrp_operations #: view:mrp.production:0 @@ -472,6 +489,7 @@ msgid "" "Operation has already started !Youcan either Pause/Finish/Cancel the " "operation" msgstr "" +"Bewerking is al gestart! U kunt de bewerking pauzeren, afronden of annuleren" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -486,12 +504,12 @@ msgstr "Gestart" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "Productie te laat gestart" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Day" -msgstr "" +msgstr "Geplande dagen" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -549,7 +567,7 @@ msgstr "January" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Resume Work Order" -msgstr "" +msgstr "Vervolg werkorder" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 @@ -570,7 +588,7 @@ msgstr "Informatie van de productieorder" #. module: mrp_operations #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referentie moet uniek zijn per bedrijf!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:459 @@ -760,7 +778,7 @@ msgstr "Werkuren" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Month" -msgstr "" +msgstr "Geplande maand" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -770,7 +788,7 @@ msgstr "Februari" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Work orders made during current month" -msgstr "" +msgstr "Werkorders gemaakt in huidige maand" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 @@ -801,7 +819,7 @@ msgstr "Aantal orderregels" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Start Working" -msgstr "" +msgstr "Start met werken" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startdoneoperation0 diff --git a/addons/procurement/i18n/ro.po b/addons/procurement/i18n/ro.po index 231574f4efb..ae9e57bc027 100644 --- a/addons/procurement/i18n/ro.po +++ b/addons/procurement/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-16 06:31+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: 2012-02-18 06:54+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: procurement #: view:make.procurement:0 @@ -94,7 +94,7 @@ msgstr "Companie" #. module: procurement #: field:procurement.order,product_uos_qty:0 msgid "UoS Quantity" -msgstr "Cantitate UMV" +msgstr "Cantitate UMv" #. module: procurement #: view:procurement.order:0 @@ -514,8 +514,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "orderpoint without removing it." msgstr "" -"Dacă campul activ este setat pe Fals, vă permite să ascundeti punctul de " -"comandă fără a-l sterge." +"Dacă campul activ este debifat, vă permite să ascundeți punctul de comandă " +"fără să-l ștergeți." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 @@ -841,7 +841,7 @@ msgstr "În execuţie" #. module: procurement #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "UdeM Produs" +msgstr "UM Produs" #. module: procurement #: model:process.node,name:procurement.process_node_serviceonorder0 @@ -851,7 +851,7 @@ msgstr "Făcut la comandă" #. module: procurement #: view:procurement.order:0 msgid "UOM" -msgstr "UdeM" +msgstr "UM" #. module: procurement #: selection:procurement.order,state:0 @@ -925,7 +925,7 @@ msgstr "max" #. module: procurement #: field:procurement.order,product_uos:0 msgid "Product UoS" -msgstr "UdV produs" +msgstr "UMv produs" #. module: procurement #: code:addons/procurement/procurement.py:356 @@ -969,7 +969,7 @@ msgstr "" #. module: procurement #: field:procurement.order,product_uom:0 msgid "Product UoM" -msgstr "UdeM (Unitate de măsură) produs" +msgstr "UM produs" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index fe0a1f85a8d..af2063e10ba 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-01 13:23+0000\n" +"PO-Revision-Date: 2012-03-16 11:23+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -233,7 +233,7 @@ msgstr "Diversen" #. module: product #: model:product.template,name:product.product_product_worker0_product_template msgid "Worker" -msgstr "Medewerker" +msgstr "Werknemer" #. module: product #: help:product.template,sale_ok:0 @@ -2048,7 +2048,7 @@ msgstr "HDD Seagate 7200.8 120GB" #. module: product #: model:product.template,name:product.product_product_employee0_product_template msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: product #: model:product.template,name:product.product_product_shelfofcm0_product_template diff --git a/addons/project_timesheet/i18n/nl.po b/addons/project_timesheet/i18n/nl.po index e069f065194..82a88ecc611 100644 --- a/addons/project_timesheet/i18n/nl.po +++ b/addons/project_timesheet/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-01 20:58+0000\n" +"PO-Revision-Date: 2012-03-16 11:24+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_timesheet #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task @@ -34,7 +34,7 @@ msgstr "" #, python-format msgid "No employee defined for user \"%s\". You must create one." msgstr "" -"Geen medewerker gedefinieerd voor gebruiker \"%s\". U moet er een maken." +"Geen werknemer gedefinieerd voor gebruiker \"%s\". U moet er een maken." #. module: project_timesheet #: code:addons/project_timesheet/project_timesheet.py:63 diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index 518a4bd9f38..87542715863 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-16 06:33+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:05+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -46,7 +46,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "UMv" #. module: sale #: help:sale.order,partner_shipping_id:0 @@ -1068,7 +1068,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Cant(UMv)" #. module: sale #: view:sale.order:0 @@ -1589,7 +1589,7 @@ msgstr "Data comenzii" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "UdV produs" +msgstr "UMv produs" #. module: sale #: selection:sale.report,state:0 @@ -1805,7 +1805,7 @@ msgstr "Comandă de vânzare" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "Cantitate (UdV)" +msgstr "Cantitate (UMv)" #. module: sale #: view:sale.order.line:0 diff --git a/addons/stock/i18n/es_CR.po b/addons/stock/i18n/es_CR.po index 4ee07cb9a42..1d4b902195b 100644 --- a/addons/stock/i18n/es_CR.po +++ b/addons/stock/i18n/es_CR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-17 18:09+0000\n" +"Last-Translator: Carlos Vásquez (CLEARCORP) " +"\n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -25,7 +26,7 @@ msgstr "Lotes de seguimiento en salida" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "Stock se líneas se mueven en división" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -36,6 +37,12 @@ msgid "" "value for all products in this category. It can also directly be set on each " "product" msgstr "" +"Cuando se realiza en tiempo real de valuación de inventarios, artículos de " +"revistas de contraparte para todos los movimientos de stock entrantes serán " +"publicados en esta cuenta, a menos que exista un conjunto de valoración " +"específica de la cuenta en la ubicación de origen. Este es el valor por " +"defecto para todos los productos de esta categoría. También puede " +"directamente establecer en cada producto" #. module: stock #: field:stock.location,chained_location_id:0 @@ -78,7 +85,7 @@ msgstr "Número de revisión" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Hoy en día los pedidos procesados ​​o previstas para hoy" #. module: stock #: view:stock.partial.move.line:0 view:stock.partial.picking:0 @@ -90,7 +97,7 @@ msgstr "Movimientos productos" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Categorías UdM" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -130,7 +137,7 @@ msgstr "" #: code:addons/stock/wizard/stock_change_product_qty.py:87 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Cantidad no puede ser negativa." #. module: stock #: view:stock.picking:0 @@ -162,7 +169,7 @@ msgid "" "This is the list of all delivery orders that have to be prepared, according " "to your different sales orders and your logistics rules." msgstr "" -"Esta es la lista de albaranes de salida que deben ser preparados, en función " +"Esta es la lista de órdenes de entrega que deben ser preparados, en función " "de sus pedidos de venta y sus reglas logísticas." #. module: stock @@ -192,13 +199,13 @@ msgstr "Diario de inventario" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" -msgstr "" +msgstr "Mes actual" #. module: stock #: code:addons/stock/wizard/stock_move.py:222 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "¡No se puede asignar todos los lotes de este movimiento!" #. module: stock #: code:addons/stock/stock.py:2516 @@ -221,18 +228,18 @@ msgstr "¡No puede eliminar ningún registro!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Órdenes de entrega de la factura" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "Asignación de órdenes de entrega" #. module: stock #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Necesita actualización de costos" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:49 @@ -265,7 +272,7 @@ msgstr "Origen" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay msgid "Incoming Products" -msgstr "Albaranes de entrada" +msgstr "Productos entrantes" #. module: stock #: view:report.stock.lines.date:0 @@ -303,7 +310,7 @@ msgstr "" #. module: stock #: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" -msgstr "" +msgstr "_Validar" #. module: stock #: code:addons/stock/stock.py:1149 @@ -344,6 +351,9 @@ msgid "" "Can not create Journal Entry, Input Account defined on this product and " "Valuation account on category of this product are same." msgstr "" +"No se puede crear entrada del diario, cuenta de entrada se define en esta " +"cuenta los productos y Valoración de la categoría de este producto son los " +"mismos." #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -353,7 +363,7 @@ msgstr "No facturación" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "Movimientos de stock que se han procesado" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -375,7 +385,7 @@ msgstr "Movimientos para este paquete" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments Available" -msgstr "" +msgstr "Envíos entrantes disponibles" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -473,7 +483,7 @@ msgstr "Dividir en" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Ubicaciones Internas" #. module: stock #: field:stock.move,price_currency_id:0 @@ -549,7 +559,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_picking_tree6 #: field:stock.picking,move_lines:0 msgid "Internal Moves" -msgstr "Albaranes internos" +msgstr "Movimientos internos" #. module: stock #: field:stock.move,location_dest_id:0 @@ -559,7 +569,7 @@ msgstr "Ubicación destino" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move_line msgid "stock.partial.move.line" -msgstr "" +msgstr "stock.partial.move.line" #. module: stock #: code:addons/stock/stock.py:760 @@ -615,7 +625,7 @@ msgstr "Ubicación / Producto" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "Dirección de destino " #. module: stock #: code:addons/stock/stock.py:1333 @@ -663,6 +673,12 @@ msgid "" "queries regarding your account, please contact us.\n" "Thank you in advance.\n" msgstr "" +"Nuestros registros indican que los siguientes pagos siguen siendo debidos. " +"Si la cantidad\n" +"ya ha sido pagada, por favor ignore este aviso. Sin embargo, si usted tiene " +"cualquiera\n" +"consultas sobre su cuenta, póngase en contacto con nosotros.\n" +"Gracias de antemano.\n" #. module: stock #: view:stock.inventory:0 @@ -677,11 +693,15 @@ msgid "" "according to the original purchase order. You can validate the shipment " "totally or partially." msgstr "" +"Los envíos entrantes es la lista de todas las órdenes que recibe de sus " +"proveedores. Un envío entrante contiene una lista de productos que se " +"reciban de acuerdo con la orden de compra original. Puede validar el envío " +"total o parcialmente." #. module: stock #: field:stock.move.split.lines,wizard_exist_id:0 msgid "Parent Wizard (for existing lines)" -msgstr "" +msgstr "Asistente de Padres (para las líneas existentes)" #. module: stock #: view:stock.move:0 view:stock.picking:0 @@ -695,6 +715,8 @@ msgid "" "There is no inventory Valuation account defined on the product category: " "\"%s\" (id: %d)" msgstr "" +"No hay ninguna cuenta de evaluación de inventario definido en la categoría " +"de producto: \"%s\" (id:% d)" #. module: stock #: view:report.stock.move:0 @@ -752,7 +774,7 @@ msgstr "Destinatario" #. module: stock #: model:stock.location,name:stock.location_refrigerator msgid "Refrigerator" -msgstr "" +msgstr "Refrigerador" #. module: stock #: model:ir.actions.act_window,name:stock.action_location_tree @@ -788,7 +810,7 @@ msgstr "Procesar albarán" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "¡La referencia debe ser única por compañía!" #. module: stock #: code:addons/stock/product.py:417 @@ -815,7 +837,7 @@ msgstr "" #: code:addons/stock/product.py:75 #, python-format msgid "Valuation Account is not specified for Product Category: %s" -msgstr "" +msgstr "Cuenta de valuación no se especifica la categoría del producto:%s" #. module: stock #: field:stock.move,move_dest_id:0 @@ -889,7 +911,7 @@ msgstr "Cambiar cantidad producto" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "Desconocido" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -908,7 +930,7 @@ msgstr "P&L futuras" #: model:ir.actions.act_window,name:stock.action_picking_tree4 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4 view:stock.picking:0 msgid "Incoming Shipments" -msgstr "Albaranes de entrada" +msgstr "Envíos entrantes" #. module: stock #: view:report.stock.inventory:0 view:stock.move:0 view:stock.picking:0 @@ -949,7 +971,7 @@ msgstr "Buscar paquete" #. module: stock #: view:stock.picking:0 msgid "Pickings already processed" -msgstr "" +msgstr "Ganancias ya procesadas" #. module: stock #: field:stock.partial.move.line,currency:0 @@ -966,7 +988,7 @@ msgstr "Diario" #: code:addons/stock/stock.py:1345 #, python-format msgid "is scheduled %s." -msgstr "" +msgstr "Está previsto%s." #. module: stock #: help:stock.picking,location_id:0 @@ -992,7 +1014,7 @@ msgstr "Tiempo inicial de ejecución (días)" #. module: stock #: model:ir.model,name:stock.model_stock_partial_move msgid "Partial Move Processing Wizard" -msgstr "" +msgstr "Mover de procesamiento parcial Asistente" #. module: stock #: model:ir.actions.act_window,name:stock.act_stock_product_location_open @@ -1031,7 +1053,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Confirmed Pickings" -msgstr "" +msgstr "Ganancias confirmadas" #. module: stock #: field:stock.location,stock_virtual:0 @@ -1047,7 +1069,7 @@ msgstr "Vista" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "Último mes" #. module: stock #: field:stock.location,parent_left:0 @@ -1057,13 +1079,13 @@ msgstr "Padre izquierdo" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Valore de cuenta de evaluación" #. module: stock #: code:addons/stock/stock.py:1349 #, python-format msgid "is waiting." -msgstr "" +msgstr "esta esperando." #. module: stock #: constraint:product.product:0 @@ -1175,6 +1197,8 @@ msgid "" "In order to cancel this inventory, you must first unpost related journal " "entries." msgstr "" +"Para cancelar este inventario, primero debe Quitar la asociación de revistas " +"relacionadas con las entradas." #. module: stock #: field:stock.picking,date_done:0 @@ -1188,11 +1212,13 @@ msgid "" "The uom rounding does not allow you to ship \"%s %s\", only roundings of " "\"%s %s\" is accepted by the uom." msgstr "" +"El redondeo de la UOM no le permite enviar \"%s%s\", redondeos sólo de " +"\"%s%s\" es aceptado por la UOM." #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Se mueve de archivo que están disponibles (listo para procesar)" #. module: stock #: report:stock.picking.list:0 @@ -1257,7 +1283,7 @@ msgstr "Ubicaciones de empresas" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "Año actual" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -1314,7 +1340,7 @@ msgstr "Albarán:" #. module: stock #: selection:stock.move,state:0 msgid "Waiting Another Move" -msgstr "" +msgstr "Esperando mover otro" #. module: stock #: help:product.template,property_stock_production:0 @@ -1330,7 +1356,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Expected Stock Variations" -msgstr "" +msgstr "Esperados variaciones de las existencias" #. module: stock #: help:stock.move,price_unit:0 @@ -1354,9 +1380,9 @@ msgid "" "This is the list of all your packs. When you select a Pack, you can get the " "upstream or downstream traceability of the products contained in the pack." msgstr "" -"Esta es la lista de todos sus albaranes. Cuando selecciona un albarán, puede " -"obtener la trazabilidad hacia arriba o hacia abajo de los productos que " -"forman este paquete." +"Esta es la lista de todos sus movimientos. Cuando selecciona un movimiento, " +"puede obtener la trazabilidad hacia arriba o hacia abajo de los productos " +"que forman este paquete." #. module: stock #: selection:stock.return.picking,invoice_state:0 @@ -1407,14 +1433,14 @@ msgstr "Desde" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Envíos entrantes ya procesados" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:99 #, python-format msgid "You may only return pickings that are Confirmed, Available or Done!" msgstr "" -"¡Sólo puede devolver albaranes que estén confirmados, reservados o " +"¡Sólo puede devolver movimientos que estén confirmados, reservados o " "realizados!" #. module: stock @@ -1462,7 +1488,7 @@ msgstr "Tipo" #. module: stock #: view:stock.picking:0 msgid "Available Pickings" -msgstr "" +msgstr "Ganancias disponible" #. module: stock #: model:stock.location,name:stock.stock_location_5 @@ -1472,7 +1498,7 @@ msgstr "Proveedores TI genéricos" #. module: stock #: view:stock.move:0 msgid "Stock to be receive" -msgstr "" +msgstr "Archivo que se reciben" #. module: stock #: help:stock.location,valuation_out_account_id:0 @@ -1483,6 +1509,12 @@ msgid "" "the generic Stock Output Account set on the product. This has no effect for " "internal locations." msgstr "" +"Se utiliza para la valoración de inventario en tiempo real. Cuando se está " +"en una ubicación virtual (tipo interno no), esta cuenta se utiliza para " +"mantener el valor de los productos que se mueven fuera de este lugar y en " +"una ubicación interna, en lugar de la Cuenta de la salida genérica " +"establecida en el producto. Esto no tiene efecto para las ubicaciones de " +"internos." #. module: stock #: report:stock.picking.list:0 @@ -1526,7 +1558,7 @@ msgstr "Sólo puede eliminar movimientos borrador." #. module: stock #: model:ir.model,name:stock.model_stock_inventory_line_split_lines msgid "Inventory Split lines" -msgstr "" +msgstr "Lineas de inventario dividido" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview @@ -1543,6 +1575,8 @@ msgstr "Información general" #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" msgstr "" +"El análisis incluye los movimientos futuros (similares a las existencias " +"virtual)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0 @@ -1576,7 +1610,7 @@ msgstr "Fecha orden" #: code:addons/stock/wizard/stock_change_product_qty.py:88 #, python-format msgid "INV: %s" -msgstr "" +msgstr "INV: %s" #. module: stock #: view:stock.location:0 field:stock.location,location_id:0 @@ -1695,7 +1729,7 @@ msgstr "Estadísticas de stock" #. module: stock #: view:report.stock.move:0 msgid "Month Planned" -msgstr "" +msgstr "Mes Planeado" #. module: stock #: field:product.product,track_production:0 @@ -1705,12 +1739,12 @@ msgstr "Lotes seguimiento de fabricación" #. module: stock #: view:stock.picking:0 msgid "Is a Back Order" -msgstr "" +msgstr "Es un pedido pendiente" #. module: stock #: field:stock.location,valuation_out_account_id:0 msgid "Stock Valuation Account (Outgoing)" -msgstr "" +msgstr "Existencia de cuenta de evaluación (de salida)" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open @@ -1751,7 +1785,7 @@ msgstr "Movimientos creados" #. module: stock #: field:stock.location,valuation_in_account_id:0 msgid "Stock Valuation Account (Incoming)" -msgstr "" +msgstr "Existencia de cuenta de evaluación (entrante)" #. module: stock #: model:stock.location,name:stock.stock_location_14 @@ -1766,7 +1800,7 @@ msgstr "Lote seguimiento" #. module: stock #: view:stock.picking:0 msgid "Back Orders" -msgstr "Albaranes pendientes" +msgstr "Movimientos pendientes" #. module: stock #: view:product.product:0 view:product.template:0 @@ -1803,6 +1837,11 @@ msgid "" "specific valuation account set on the destination location. When not set on " "the product, the one from the product category is used." msgstr "" +"Cuando se realiza en tiempo real de valuación de inventarios, artículos de " +"revistas de contraparte para todos los movimientos de valores de salida se " +"publicará en esta cuenta, a menos que exista un conjunto de valoración " +"específica de la cuenta en la ubicación de destino. Cuando no se establece " +"en el producto, la una de la categoría de producto se utiliza." #. module: stock #: view:report.stock.move:0 @@ -2354,7 +2393,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay msgid "Outgoing Products" -msgstr "Albaranes de salida" +msgstr "Productos salientes" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -3444,7 +3483,7 @@ msgstr "Fecha de revisión" #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0 msgid "Delivery Orders" -msgstr "Albaranes de salida" +msgstr "Órdenes de entrega" #. module: stock #: view:stock.picking:0 @@ -3833,7 +3872,7 @@ msgstr "" #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 #, python-format msgid "None of these picking lists require invoicing." -msgstr "Ninguno de estos albaranes requiere facturación." +msgstr "Ninguno de estos movimientos requiere facturación." #. module: stock #: selection:report.stock.move,month:0 diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index 5a9e60d64b8..91ba372bd94 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-26 20:11+0000\n" +"PO-Revision-Date: 2012-03-16 06:50+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-27 05:56+0000\n" -"X-Generator: Launchpad (build 14868)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -44,7 +44,7 @@ msgstr "Locație închisă dacă este fixă" #. module: stock #: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0 msgid "Put in a new pack" -msgstr "Puneţi într-un ambalaj nou" +msgstr "Puneți într-un ambalaj nou" #. module: stock #: code:addons/stock/wizard/stock_traceability.py:54 @@ -77,7 +77,7 @@ msgstr "Numărul reviziei" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Comenzi procesate azi sau planificate pentru azi" #. module: stock #: view:stock.partial.move.line:0 view:stock.partial.picking:0 @@ -177,7 +177,7 @@ msgstr "Zi" #: view:stock.move:0 field:stock.move.split,product_uom:0 view:stock.picking:0 #: view:stock.production.lot:0 msgid "UoM" -msgstr "UdeM (Unitatea de masură)" +msgstr "UM" #. module: stock #: model:ir.actions.act_window,name:stock.action_inventory_form @@ -305,7 +305,7 @@ msgstr "" #. module: stock #: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" -msgstr "_Validate" +msgstr "_Validează" #. module: stock #: code:addons/stock/stock.py:1149 @@ -1021,7 +1021,7 @@ msgstr "Luna-1" msgid "" "By unchecking the active field, you may hide a location without deleting it." msgstr "" -"Dacă nu bifați campul activ, puteți ascunde o locație fără a o șterge." +"Dacă debifați câmpul activ, puteți ascunde o locație fără a o șterge." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:44 @@ -1195,7 +1195,7 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Available (Ready to process)" -msgstr "" +msgstr "Mișcările de stoc sunt disponibile (Gata de procesare)" #. module: stock #: report:stock.picking.list:0 @@ -1567,8 +1567,7 @@ msgstr "Rafturi (Y)" msgid "" "By unchecking the active field, you may hide an INCOTERM without deleting it." msgstr "" -"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără a-l șterge.\r\n" -"." +"Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără să-l ștergeți." #. module: stock #: view:stock.move:0 view:stock.picking:0 field:stock.picking,date:0 @@ -1597,12 +1596,12 @@ msgid "" "* Done: has been processed, can't be modified or cancelled anymore\n" "* Cancelled: has been cancelled, can't be confirmed anymore" msgstr "" -"* Ciorna: inca neconfirmat si nu va fi programat pana cand nu va fi " +"* Ciornă: încă neconfirmat și nu va fi programat până când nu va fi " "confirmat\n" -"* Confirmat: inca in asteptarea disponibilitatii produselor\n" -"* Disponibil: produse rezervate, care mai asteapta doar confirmarea.\n" -"* In asteptare: in asteptarea unei miscari pentru a continua inainte de a " -"deveni disponibil automat (de exemplu in fluxurile Facut-la-Comanda)\n" +"* Confirmat: încă în așteptarea disponibilității produselor\n" +"* Disponibil: produse rezervate, care mai așteaptă doar confirmarea.\n" +"* În așteptare: în așteptarea altei mișcări de procesat pentru a deveni " +"automat disponibil (de exemplu în fluxurile Facut-la-Comanda)\n" "* Efectuat: a fost procesat, nu mai poate fi modificat sau anulat\n" "* Anulat: a fost anulat, nu mai poate fi confirmat" @@ -1686,8 +1685,8 @@ msgid "" "If this picking was split this field links to the picking that contains the " "other part that has been processed already." msgstr "" -"Daca aceasta preluare a fost impartita, acest camp face legatura cu " -"preluarea care contine cealalta parte care a fost deja procesata." +"Dacă această preluare a fost împărțită, acest câmp face legatura cu " +"preluarea care conține cealaltă parte care a fost deja procesată." #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -2187,8 +2186,8 @@ msgid "" "Move date: scheduled date until move is done, then date of actual move " "processing" msgstr "" -"Data miscării: data planificată pana cand miscarea este efectuată, apoi data " -"procesarii miscarii actuale." +"Data mișcării: data planificată până când mișcarea este efectuată, apoi data " +"procesării mișcării actuale." #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -2616,7 +2615,7 @@ msgstr "ID-ul activ nu este setat in context" #. module: stock #: view:stock.picking:0 msgid "Force Availability" -msgstr "Fortare disponibilitate" +msgstr "Forțare disponibilitate" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap view:stock.move.scrap:0 @@ -2671,7 +2670,7 @@ msgstr "" msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" -"Lasand campul activ nebifat, puteti ascunde un pachet fara sa-l stergeti." +"Lăsând câmpul activ nebifat, puteți ascunde un pachet fără să-l stergeti." #. module: stock #: view:stock.inventory.merge:0 @@ -2873,7 +2872,7 @@ msgstr "Catre" #. module: stock #: view:stock.move:0 view:stock.picking:0 msgid "Process" -msgstr "Proces" +msgstr "Procesare" #. module: stock #: field:stock.production.lot.revision,name:0 @@ -3020,7 +3019,7 @@ msgstr "Va rugam introduceti Cantitatea corecta !" #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "UdV produs" +msgstr "UOS produs" #. module: stock #: field:stock.location,posz:0 @@ -3409,16 +3408,16 @@ msgid "" "* Fixed Location: The chained location is taken from the next field: Chained " "Location if Fixed." msgstr "" -"Determina daca aceasta locatie este legata de alta locatie, adica daca " -"exista vreun produs intrat in acea locatie\n" -"ar trebui sa mearga in locatia in lant. Aceasta este determinata in functie " +"Determină dacă această locație este legată de alta locație, adică dacă " +"există vreun produs intrat în acea locație\n" +"ar trebui să meargă în locația în lanț. Această este determinată în funcție " "de tipul ei :\n" -"* Nici unul: Nici o inlantuire\n" -"* Client: Locatia in lant va fi luata din campul Locatiei clientului in " +"* Nici unul: Nici o înlănțuire\n" +"* Client: Locația în lanț va fi luată din câmpul Locației clientului în " "formularul Partenerului al Partenerului care este specificat in lista de " "ridicare a produselor intrate.\n" -"* Locatia fixa: Locatia fixa este luata din campul urmator: Locatia " -"inlantuita daca este Fixa." +"* Locația fixă: Locația fixă este luată din câmpul următor: Locația " +"înlănțuită dacă este Fixă." #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:43 @@ -3521,7 +3520,7 @@ msgstr "Cantitatea totala care iese" #. module: stock #: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "New" -msgstr "" +msgstr "Nou" #. module: stock #: help:stock.partial.move.line,cost:0 help:stock.partial.picking.line,cost:0 @@ -3623,7 +3622,7 @@ msgstr "Clienţi" #. module: stock #: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Așteaptă disponibilitate" #. module: stock #: code:addons/stock/stock.py:1347 @@ -3714,15 +3713,15 @@ msgid "" "Technical field used to record the currency chosen by the user during a " "picking confirmation (when average price costing method is used)" msgstr "" -"Camp tehnic folosit pentru a inregistra moneda aleasa de catre utilizator in " -"timpul confirmarii ridicarii (atunci cand este folosita metoda de estimare a " -"pretului mediu)" +"Câmp tehnic folosit pentru a înregistra moneda aleasă de către utilizator în " +"timpul confirmării ridicării (atunci cand este folosită metodă de estimare a " +"prețului mediu)" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:53 #, python-format msgid "Stock Inventory is already Validated." -msgstr "Inventarul Stocului este deja Validat." +msgstr "Inventarul stocului este deja validat." #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves @@ -3814,7 +3813,7 @@ msgstr "" #: code:addons/stock/stock.py:1346 #, python-format msgid "is ready to process." -msgstr "este gata pentru procesare." +msgstr "este gata de procesare." #. module: stock #: help:stock.picking,origin:0 @@ -4223,7 +4222,7 @@ msgstr "Locaţii fizice" #. module: stock #: view:stock.picking:0 selection:stock.picking,state:0 msgid "Ready to Process" -msgstr "" +msgstr "Gata de procesare" #. module: stock #: help:stock.location,posx:0 help:stock.location,posy:0 diff --git a/addons/stock_invoice_directly/i18n/es_CR.po b/addons/stock_invoice_directly/i18n/es_CR.po index 273a8802283..388ceebdbb2 100644 --- a/addons/stock_invoice_directly/i18n/es_CR.po +++ b/addons/stock_invoice_directly/i18n/es_CR.po @@ -8,16 +8,17 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-17 18:11+0000\n" +"Last-Translator: Carlos Vásquez (CLEARCORP) " +"\n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Asistente para el procesamiento de empaque parcial" diff --git a/addons/stock_location/i18n/es_CR.po b/addons/stock_location/i18n/es_CR.po index baeb74b2373..490d3829c17 100644 --- a/addons/stock_location/i18n/es_CR.po +++ b/addons/stock_location/i18n/es_CR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-17 18:12+0000\n" +"Last-Translator: Carlos Vásquez (CLEARCORP) " +"\n" "Language-Team: Spanish (Costa Rica) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-18 05:07+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -219,7 +220,7 @@ msgstr "Número de días para realizar esta transición" #: help:product.pulled.flow,name:0 msgid "This field will fill the packing Origin and the name of its moves" msgstr "" -"Este campo rellenará el origen del albarán y el nombre de sus movimientos." +"Este campo rellenará el origen del movimiento y el nombre de sus líneas." #. module: stock_location #: field:product.pulled.flow,type_proc:0 @@ -230,7 +231,7 @@ msgstr "Tipo de abastecimiento" #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company belong packings and moves" msgstr "" -"Se usa para saber a que compañía pertenece los albaranes y movimientos." +"Se usa para saber a que compañía pertenecen los movimientos y paquetes." #. module: stock_location #: field:product.pulled.flow,name:0 @@ -248,7 +249,7 @@ msgstr "" #. module: stock_location #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "No puede mover productos desde o hacia una ubicación de tipo vista." #. module: stock_location #: selection:stock.location.path,auto:0 @@ -322,8 +323,8 @@ msgid "" "Picking for pulled procurement coming from original location %s, pull rule " "%s, via original Procurement %s (#%d)" msgstr "" -"Albarán para abastecimiento arrastrado proveniente de la ubicación original " -"%s, regla de arrastre %s, vía abastecimiento original %s (#%d)" +"Movimiento para abastecimiento arrastrado proveniente de la ubicación " +"original %s, regla de arrastre %s, vía abastecimiento original %s (#%d)" #. module: stock_location #: field:product.product,path_ids:0 diff --git a/addons/stock_location/i18n/nl.po b/addons/stock_location/i18n/nl.po index d14476b539d..383c0ad01fb 100644 --- a/addons/stock_location/i18n/nl.po +++ b/addons/stock_location/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-06 11:35+0000\n" -"Last-Translator: Mark van Deursen (Neobis) \n" +"PO-Revision-Date: 2012-03-16 11:25+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n" -"X-Generator: Launchpad (build 14907)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -117,7 +117,7 @@ msgstr "" "verplaatst in de locatieboom.\n" "De 'Automatische verplaatsing' waarde maakt een voorraad verplaating aan na " "de huidige die automatisch gevalideerd wordt. Met 'Handmatige verwerking' " -"moet de voorraad verplaatsing worden geaccordeerd door een medewerker. Met " +"moet de voorraad verplaatsing worden geaccordeerd door een werknemer. Met " "'Automatisch (Geen stap toegevoegd) wordt alleen de locatie in de originele " "verplaating vervangen." From 99a12a9216ed1a208e26bd0671ffab33a911a7a5 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Mon, 19 Mar 2012 10:52:27 +0100 Subject: [PATCH 31/45] [FIX] account: build_ctx_period must always return a list of ids bzr revid: qdp-launchpad@openerp.com-20120319095227-1d7k2zq4ats038em --- addons/account/account.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/account/account.py b/addons/account/account.py index c1a30967aea..910f4b4c6ff 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1079,7 +1079,7 @@ class account_period(osv.osv): def build_ctx_periods(self, cr, uid, period_from_id, period_to_id): if period_from_id == period_to_id: - return period_from_id + return [period_from_id] period_from = self.browse(cr, uid, period_from_id) period_date_start = period_from.date_start company1_id = period_from.company_id.id From e02eab8d97a7096331aa210744378443cf2a5bb0 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 19 Mar 2012 11:33:17 +0100 Subject: [PATCH 32/45] [IMP] ignores file bzr revid: xmo@openerp.com-20120319103317-8jvvhivavjjomlqy --- .bzrignore | 25 ++++++++++--------------- 1 file changed, 10 insertions(+), 15 deletions(-) diff --git a/.bzrignore b/.bzrignore index 62f8a05c90f..8fcfef4d9dc 100644 --- a/.bzrignore +++ b/.bzrignore @@ -1,23 +1,18 @@ -*.pyc .*.swp .bzrignore +.idea +.project +.pydevproject +.ropeproject +.settings +.DS_Store openerp/addons/* openerp/filestore* .Python -include -lib -bin/activate -bin/activate_this.py -bin/easy_install -bin/easy_install-2.6 -bin/pip -bin/python -bin/python2.6 *.pyc *.pyo +bin/* build/ -bin/yolk -bin/pil*.py -.project -.pydevproject -.settings +include/ +lib/ +share/ \ No newline at end of file From 3f5fb80a76099f4aefe3e1b61aac4f014ce58f6d Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 19 Mar 2012 15:52:16 +0100 Subject: [PATCH 33/45] [FIX] res.users: proper multicompany record rule for users, courtesy of Valentin Lab Contrary to regular records, the company_id field on res_users does not represent a permanent relationship, this field is rather used by the user to select the 'company context' in which she would like to work. We don't want the list of assignable users on a task to change depending on which company these users are currently viewing data, for example. The real field that holds the list of companies a user belongs to is the 'company_ids' field. lp bug: https://launchpad.net/bugs/944813 fixed bzr revid: odo@openerp.com-20120319145216-j1t0d4zjxn9vn058 --- openerp/addons/base/res/res_security.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/openerp/addons/base/res/res_security.xml b/openerp/addons/base/res/res_security.xml index 6783e316a6c..6a2bf52d21b 100644 --- a/openerp/addons/base/res/res_security.xml +++ b/openerp/addons/base/res/res_security.xml @@ -35,8 +35,8 @@ user rule - ['|',('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])] + [('company_ids','child_of',[user.company_id.id])] - + From ce2f1173a97daa85a6a59a5687690ff45eacf779 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Mon, 19 Mar 2012 15:53:31 +0100 Subject: [PATCH 34/45] [FIX] mail.message: allow reading msg even if author belongs to another company lp bug: https://launchpad.net/bugs/944813 fixed bzr revid: odo@openerp.com-20120319145331-thrtlzardl8rikkf --- addons/mail/mail_message.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 98c88a3cc8c..0c43644cadf 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -33,6 +33,7 @@ import tools from osv import osv from osv import fields from tools.translate import _ +from openerp import SUPERUSER_ID _logger = logging.getLogger('mail') @@ -149,7 +150,9 @@ class mail_message(osv.osv): context = {} tz = context.get('tz') result = {} - for message in self.browse(cr, uid, ids, context=context): + + # Read message as UID 1 to allow viewing author even if from different company + for message in self.browse(cr, SUPERUSER_ID, ids): msg_txt = '' if message.email_from: msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject) From f1bbbaa5f84f774fa300506e8c1d6b492bd27d0b Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 19 Mar 2012 17:15:26 +0100 Subject: [PATCH 35/45] [FIX] res.country (and res.country.state) name_search so it returns all countries matching even when there's a country matching by code bzr revid: xmo@openerp.com-20120319161526-txd1eiomjrntgmxi --- openerp/addons/base/res/res_country.py | 30 +++++++++++++++++--------- 1 file changed, 20 insertions(+), 10 deletions(-) diff --git a/openerp/addons/base/res/res_country.py b/openerp/addons/base/res/res_country.py index f240784dc47..3b7ac8a0db9 100644 --- a/openerp/addons/base/res/res_country.py +++ b/openerp/addons/base/res/res_country.py @@ -55,14 +55,18 @@ addresses belonging to this country.\n\nYou can use the python-style string pate args=[] if not context: context={} - ids = False + ids = [] if len(name) == 2: ids = self.search(cr, user, [('code', 'ilike', name)] + args, limit=limit, context=context) - if not ids: - ids = self.search(cr, user, [('name', operator, name)] + args, - limit=limit, context=context) - return self.name_get(cr, user, ids, context) + + search_domain = [('name', operator, name)] + if ids: + search_domain.append(('id', 'not in', ids)) + ids.extend(self.search(cr, user, search_domain + args, + limit=limit, context=context)) + countries = self.name_get(cr, user, ids, context) + return sorted(countries, key=lambda c: ids.index(c[0])) _order='name' def create(self, cursor, user, vals, context=None): @@ -96,12 +100,18 @@ class CountryState(osv.osv): args = [] if not context: context = {} - ids = self.search(cr, user, [('code', 'ilike', name)] + args, limit=limit, - context=context) - if not ids: - ids = self.search(cr, user, [('name', operator, name)] + args, + ids = [] + if len(name) == 2: + ids = self.search(cr, user, [('code', 'ilike', name)] + args, limit=limit, context=context) - return self.name_get(cr, user, ids, context) + + search_domain = [('name', operator, name)] + if ids: + search_domain.append(('id', 'not in', ids)) + ids.extend(self.search(cr, user, search_domain + args, + limit=limit, context=context)) + states = self.name_get(cr, user, ids, context) + return sorted(states, key=lambda c: ids.index(c[0])) _order = 'code' CountryState() From 35c0c368165c3202a66e9653042e27398779abb0 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 19 Mar 2012 17:22:56 +0100 Subject: [PATCH 36/45] [REF] use single implementation for name_search of Country and CountryState bzr revid: xmo@openerp.com-20120319162256-2wcmges2o1gqpb3e --- openerp/addons/base/res/res_country.py | 62 +++++++++----------------- 1 file changed, 20 insertions(+), 42 deletions(-) diff --git a/openerp/addons/base/res/res_country.py b/openerp/addons/base/res/res_country.py index 3b7ac8a0db9..c32302a0783 100644 --- a/openerp/addons/base/res/res_country.py +++ b/openerp/addons/base/res/res_country.py @@ -21,6 +21,23 @@ from osv import fields, osv +def location_name_search(self, cr, user, name='', args=None, operator='ilike', + context=None, limit=100): + if not args: + args = [] + + ids = [] + if len(name) == 2: + ids = self.search(cr, user, [('code', 'ilike', name)] + args, + limit=limit, context=context) + + search_domain = [('name', operator, name)] + if ids: search_domain.append(('id', 'not in', ids)) + ids.extend(self.search(cr, user, search_domain + args, + limit=limit, context=context)) + + locations = self.name_get(cr, user, ids, context) + return sorted(locations, key=lambda (id, name): ids.index(id)) class Country(osv.osv): _name = 'res.country' @@ -48,27 +65,10 @@ addresses belonging to this country.\n\nYou can use the python-style string pate _defaults = { 'address_format': "%(street)s\n%(street2)s\n%(city)s,%(state_code)s %(zip)s\n%(country_name)s", } - - def name_search(self, cr, user, name='', args=None, operator='ilike', - context=None, limit=100): - if not args: - args=[] - if not context: - context={} - ids = [] - if len(name) == 2: - ids = self.search(cr, user, [('code', 'ilike', name)] + args, - limit=limit, context=context) - - search_domain = [('name', operator, name)] - if ids: - search_domain.append(('id', 'not in', ids)) - ids.extend(self.search(cr, user, search_domain + args, - limit=limit, context=context)) - countries = self.name_get(cr, user, ids, context) - return sorted(countries, key=lambda c: ids.index(c[0])) _order='name' + name_search = location_name_search + def create(self, cursor, user, vals, context=None): if 'code' in vals: vals['code'] = vals['code'].upper() @@ -81,8 +81,6 @@ addresses belonging to this country.\n\nYou can use the python-style string pate return super(Country, self).write(cursor, user, ids, vals, context=context) -Country() - class CountryState(osv.osv): _description="Country state" @@ -94,29 +92,9 @@ class CountryState(osv.osv): 'code': fields.char('State Code', size=3, help='The state code in three chars.\n', required=True), } - def name_search(self, cr, user, name='', args=None, operator='ilike', - context=None, limit=100): - if not args: - args = [] - if not context: - context = {} - ids = [] - if len(name) == 2: - ids = self.search(cr, user, [('code', 'ilike', name)] + args, - limit=limit, context=context) - - search_domain = [('name', operator, name)] - if ids: - search_domain.append(('id', 'not in', ids)) - ids.extend(self.search(cr, user, search_domain + args, - limit=limit, context=context)) - states = self.name_get(cr, user, ids, context) - return sorted(states, key=lambda c: ids.index(c[0])) - _order = 'code' -CountryState() - + name_search = location_name_search # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 5704fccaec79bc1c2835c70d2b3e1035263900b1 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 20 Mar 2012 04:56:12 +0000 Subject: [PATCH 37/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120316050922-okri3tsqp522c128 bzr revid: launchpad_translations_on_behalf_of_openerp-20120317045527-tp2gnkhtw9g1aeck bzr revid: launchpad_translations_on_behalf_of_openerp-20120319044111-hx6a1shyurrbofkt bzr revid: launchpad_translations_on_behalf_of_openerp-20120320045612-fzt50kiv2pqwzofa --- addons/account/i18n/el.po | 26 +- addons/account_asset/i18n/gu.po | 793 +++++++++++ addons/account_check_writing/i18n/gu.po | 199 +++ addons/account_check_writing/i18n/sr@latin.po | 208 +++ addons/crm_todo/i18n/sr@latin.po | 95 ++ addons/event/i18n/gu.po | 1263 +++++++++++++++++ addons/event_project/i18n/sr@latin.po | 40 +- addons/fetchmail_crm/i18n/sr@latin.po | 36 + addons/fetchmail_crm_claim/i18n/sr@latin.po | 36 + .../fetchmail_hr_recruitment/i18n/sr@latin.po | 36 + .../fetchmail_project_issue/i18n/sr@latin.po | 35 + addons/google_base_account/i18n/fi.po | 119 ++ addons/knowledge/i18n/sr@latin.po | 12 +- addons/l10n_be_invoice_bba/i18n/sr@latin.po | 154 ++ addons/l10n_cn/i18n/zh_CN.po | 60 + addons/stock/i18n/zh_CN.po | 38 +- addons/wiki/i18n/ar.po | 54 +- 17 files changed, 3124 insertions(+), 80 deletions(-) create mode 100644 addons/account_asset/i18n/gu.po create mode 100644 addons/account_check_writing/i18n/gu.po create mode 100644 addons/account_check_writing/i18n/sr@latin.po create mode 100644 addons/crm_todo/i18n/sr@latin.po create mode 100644 addons/event/i18n/gu.po create mode 100644 addons/fetchmail_crm/i18n/sr@latin.po create mode 100644 addons/fetchmail_crm_claim/i18n/sr@latin.po create mode 100644 addons/fetchmail_hr_recruitment/i18n/sr@latin.po create mode 100644 addons/fetchmail_project_issue/i18n/sr@latin.po create mode 100644 addons/google_base_account/i18n/fi.po create mode 100644 addons/l10n_be_invoice_bba/i18n/sr@latin.po create mode 100644 addons/l10n_cn/i18n/zh_CN.po diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 27f6d85aa60..9a543cc2ead 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-01-24 20:02+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"PO-Revision-Date: 2012-03-18 19:30+0000\n" +"Last-Translator: Tryfon Farmakakis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "τελευταίος μήνας" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές " +"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'" #. module: account #: view:account.move.reconcile:0 @@ -82,7 +84,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -117,6 +119,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το " +"νόμισμα των προεπιλεγμένων λογαριασμών." #. module: account #: report:account.invoice:0 @@ -167,7 +171,7 @@ msgstr "Προειδοποίηση" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Ημερολόγιο διαφόρων συμβάντων" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Ετικέτα Στήλης" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -203,6 +207,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ " +"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα " +"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -261,6 +268,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές " +"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός " +"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές." #. module: account #: report:account.overdue:0 diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..a2fcdc3c058 --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..79578aa43d7 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po new file mode 100644 index 00000000000..8a76d73bc1e --- /dev/null +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-16 09:19+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Ček na vrhu" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " +"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " +"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " +"računa. Možete odštampati ček" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Štampanje čeka" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Ček u sredini" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " +"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " +"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Ček na dnu" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Ispiši čekove" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Popust" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Prvobitni iznos" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Plaćanje" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "iskoristi predefinisan ček" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Ime kompanije mora biti jedinstveno !" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Krajnji rok" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "Izgled čeka po defaultu" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " +"takođe." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Stanje dugovanja" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "KVaučer knjigovodstva" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Peachtree, ACCPAC and DacEasy only !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Iznos rečima" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Otvori stanje" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Izaberi izgled čeka" diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po new file mode 100644 index 00000000000..e806810526e --- /dev/null +++ b/addons/crm_todo/i18n/sr@latin.po @@ -0,0 +1,95 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-16 10:40+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Rok za izvršenje" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za poništavanje zadatka" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Sledeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Greška ! Ne možete praviti rekurzivne zadatke." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Vodeće / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promenu u stanje 'gotovo'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po new file mode 100644 index 00000000000..643af483ab1 --- /dev/null +++ b/addons/event/i18n/gu.po @@ -0,0 +1,1263 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "બંધ કરો (_C)" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.ui.menu,name:event.menu_board_associations_manager +msgid "Event Dashboard" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "ઈમેલ્સ" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "ઘટના" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "નવું" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "સારાંશ" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "તારીખો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "લોગ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "અવસ્થા" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "સંદેશો" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "બોલનાર" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "જૂન" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "ભાષા" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "તારીખ" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "ઈતિહાસ" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "પરચૂરણ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "થઈ ગયું" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "ખોલો" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "બોલનાર" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "પ્રત્યુત્તર આપો" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "મે" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "પુષ્ટિ થયેલ નથી" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "નામ" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify a specific amount for each registration." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "કાર્યક્રમ નો પ્રકાર" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:51 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "કુલ" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po index 5551c994091..e79669afced 100644 --- a/addons/event_project/i18n/sr@latin.po +++ b/addons/event_project/i18n/sr@latin.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2010-12-23 16:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-03-19 11:33+0000\n" +"Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" -msgstr "Projekat Dogadjaja" +msgstr "Projekat događaja" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "Datum Zavrsetka" +msgstr "Datum završetka" #. module: event_project #: view:event.project:0 msgid "Ok" -msgstr "U redu" +msgstr "OK" #. module: event_project #: help:event.project,project_id:0 @@ -39,20 +39,20 @@ msgid "" "After click on 'Create Retro-planning', New Project will be duplicated from " "this template project." msgstr "" -"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika " -"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove " -"Projektne sheme." +"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete " +"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme " +"projekta." #. module: event_project #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "Retro Planiranje" +msgstr "Retro-planiranje" #. module: event_project #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "Greška ! Datum završetka ne može biti pre datuma početka." #. module: event_project #: field:event.event,project_id:0 @@ -62,12 +62,12 @@ msgstr "Projekat" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "Projektna Shema" +msgstr "Šema projekta" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Svi zadaci" #. module: event_project #: view:event.event:0 @@ -78,27 +78,27 @@ msgstr "Zadaci" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Greška ! Ne možete praviti rekurzivne događaje." #. module: event_project #: field:event.event,task_ids:0 msgid "Project tasks" -msgstr "Projekat Zadataka" +msgstr "Zadaci projekta" #. module: event_project #: view:event.project:0 msgid "Close" -msgstr "zatvori" +msgstr "Zatvori" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "Datum Pocetka" +msgstr "Datum početka" #. module: event_project #: view:event.event:0 msgid "Create Retro-Planning" -msgstr "Kreiraj Retro-Planiranje" +msgstr "Napravi retro-planiranje" #. module: event_project #: model:ir.model,name:event_project.model_event_event @@ -108,7 +108,7 @@ msgstr "Događaj" #. module: event_project #: view:event.event:0 msgid "Tasks management" -msgstr "Upravljanje Zadacima" +msgstr "Upravljanje zadacima" #~ msgid "" #~ "Organization and management of events.\n" diff --git a/addons/fetchmail_crm/i18n/sr@latin.po b/addons/fetchmail_crm/i18n/sr@latin.po new file mode 100644 index 00000000000..0d7509139a6 --- /dev/null +++ b/addons/fetchmail_crm/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:45+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "Create Leads from Email Account" +msgstr "Napravi ovlašćenja preko email naloga" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "" +"You can connect your email account with leads in OpenERP. A new email sent " +"to this account (example: info@mycompany.com) will automatically create a " +"lead in OpenERP. The whole communication with the salesman will be attached " +"to the lead automatically." +msgstr "" +"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će " +"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski " +"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće " +"povezana s vodećom strankom automatski" diff --git a/addons/fetchmail_crm_claim/i18n/sr@latin.po b/addons/fetchmail_crm_claim/i18n/sr@latin.po new file mode 100644 index 00000000000..d6db86d1d9e --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:51+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" +"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće " +"poslat na taj nalog (npr:support@mycompany.com), i on će automatski " +"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem " +"automatski da bi se sačuvao pregled istorije komunikacije." + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "Napravi potraživanje preko email naloga" diff --git a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po new file mode 100644 index 00000000000..e5a9512224f --- /dev/null +++ b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:54+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "" +"You can synchronize the job email account (e.g. job@yourcompany.com) with " +"OpenERP so that new applicants are created automatically in OpenERP for the " +"followup of the recruitment process. Attachments are automatically stored in " +"the DMS of OpenERP so that you get an indexation of all the CVs received." +msgstr "" +"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa " +"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za " +"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u " +"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a." + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "Create Applicants from Email Account" +msgstr "Napravi kandidate preko email naloga" diff --git a/addons/fetchmail_project_issue/i18n/sr@latin.po b/addons/fetchmail_project_issue/i18n/sr@latin.po new file mode 100644 index 00000000000..0a7d16b006a --- /dev/null +++ b/addons/fetchmail_project_issue/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:50+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account +msgid "Create Issues from Email Account" +msgstr "Napravi izdanja preko email naloga" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account +msgid "" +"You can connect your email account with issues in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create " +"an issue. The whole communication will be attached to the issue " +"automatically." +msgstr "" +"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće poslat " +"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti " +"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski." diff --git a/addons/google_base_account/i18n/fi.po b/addons/google_base_account/i18n/fi.po new file mode 100644 index 00000000000..a5f41364adc --- /dev/null +++ b/addons/google_base_account/i18n/fi.po @@ -0,0 +1,119 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 12:19+0000\n" +"Last-Translator: FULL NAME \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: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Käyttäjätunnus" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Google tunnus" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontaktien tuontivirhe!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Synkronointi " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Virhe" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Google tunnus" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Google salasana" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Peruuta" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Google tili" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Google käyttäjätunnus" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Google kontakti" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Salasana" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "esim. user@gmail.com" diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po index 20d861ccb39..dffc871b7c9 100644 --- a/addons/knowledge/i18n/sr@latin.po +++ b/addons/knowledge/i18n/sr@latin.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2010-12-23 15:11+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2012-03-19 11:56+0000\n" +"Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "" +msgstr "Sadržaj saradnje" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" -msgstr "Konfiguracija" +msgstr "Podešavanje" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po new file mode 100644 index 00000000000..270c6c43fb6 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.po @@ -0,0 +1,154 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 12:08+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "Broj fakture mora biti jedinstven po kompaniji" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Greška ! Ne možete praviti rekurzivne povezane članove." + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Nepravilno BBA struktuirana komunikacija !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "Nasumično" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "Izaberi tip komunikacije po default-u za izlazne fakture." + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" +"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune." + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:114 +#: code:addons/l10n_be_invoice_bba/invoice.py:140 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" +"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim " +"komunikacijama je pređen!\n" +"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:155 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:126 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" +"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje " +"BBA struktuirane komunikacije!\n" +"Molimo ispravite zapis o partneru." + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:113 +#: code:addons/l10n_be_invoice_bba/invoice.py:125 +#: code:addons/l10n_be_invoice_bba/invoice.py:139 +#: code:addons/l10n_be_invoice_bba/invoice.py:167 +#: code:addons/l10n_be_invoice_bba/invoice.py:177 +#: code:addons/l10n_be_invoice_bba/invoice.py:202 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Referentni broj potrošača" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Tip komunikacije" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:178 +#: code:addons/l10n_be_invoice_bba/invoice.py:203 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" +"BBA struktuirana komunikacija je već upotrebljena!\n" +"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju." + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:156 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" +"Nepodržan algoritam BBA struktuirane komunikacije '%s' !\n" +"Molimo kontaktirajte OpenERP-ovu podršku." + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algoritam komunikacije" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:168 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" +"Prazna BBA struktuirana komunikacija!\n" +"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju." diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po new file mode 100644 index 00000000000..91138eb126f --- /dev/null +++ b/addons/l10n_cn/i18n/zh_CN.po @@ -0,0 +1,60 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-03-20 02:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss +msgid "损益类" +msgstr "损益类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_all +msgid "所有科目" +msgstr "所有科目" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_equity +msgid "所有者权益类" +msgstr "所有者权益类" + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_debt +msgid "负债类" +msgstr "负债类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_cost +msgid "成本类" +msgstr "成本类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" +msgstr "资产类" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index a808ed559d3..e2f9b821bf3 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2011-11-07 12:51+0000\n" -"Last-Translator: openerp-china.black-jack \n" +"PO-Revision-Date: 2012-03-20 02:26+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -24,7 +24,7 @@ msgstr "跟踪出库批次" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "库存调拨拆分明细" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -89,7 +89,7 @@ msgstr "产品调拨" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "计量单位分类" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -183,7 +183,7 @@ msgstr "库存账簿" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" -msgstr "" +msgstr "本月" #. module: stock #: code:addons/stock/wizard/stock_move.py:222 @@ -217,7 +217,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "安排送货单" #. module: stock #: field:stock.partial.move.line,update_cost:0 @@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作 #. module: stock #: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" -msgstr "" +msgstr "验证(_V)" #. module: stock #: code:addons/stock/stock.py:1149 @@ -337,7 +337,7 @@ msgstr "无发票" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "库存调拨已经被处理" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -454,7 +454,7 @@ msgstr "分拆到" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "内部库位" #. module: stock #: field:stock.move,price_currency_id:0 @@ -586,7 +586,7 @@ msgstr "库位/产品" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "目的地址 " #. module: stock #: code:addons/stock/stock.py:1333 @@ -751,7 +751,7 @@ msgstr "处理装箱单" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "编号必须在公司内唯一！" #. module: stock #: code:addons/stock/product.py:417 @@ -849,7 +849,7 @@ msgstr "更改产品数量" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "未知" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -1000,7 +1000,7 @@ msgstr "视图" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "上月" #. module: stock #: field:stock.location,parent_left:0 @@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "当年" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -1324,7 +1324,7 @@ msgstr "来自" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "收货已处理" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:99 @@ -1490,7 +1490,7 @@ msgstr "订单日期" #: code:addons/stock/wizard/stock_change_product_qty.py:88 #, python-format msgid "INV: %s" -msgstr "发票: %s" +msgstr "盘点:%s" #. module: stock #: view:stock.location:0 field:stock.location,location_id:0 @@ -1540,7 +1540,7 @@ msgstr "强制指定所有库存调拨产品的的生产批次和要发往的客 #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "库存发票在路上" +msgstr "发票未到" #. module: stock #: help:stock.move,state:0 diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po index 2fa299a23eb..d19d60508b3 100644 --- a/addons/wiki/i18n/ar.po +++ b/addons/wiki/i18n/ar.po @@ -7,134 +7,134 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-03-19 10:19+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: wiki #: field:wiki.groups,template:0 msgid "Wiki Template" -msgstr "" +msgstr "نموذج ويكي" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki msgid "Wiki Pages" -msgstr "" +msgstr "صفحات ويكي" #. module: wiki #: field:wiki.groups,method:0 msgid "Display Method" -msgstr "" +msgstr "طريقة العرض" #. module: wiki #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0 msgid "Author" -msgstr "" +msgstr "المؤلف" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open #: view:wiki.wiki.page.open:0 msgid "Open Page" -msgstr "" +msgstr "صفحة عامة" #. module: wiki #: field:wiki.groups,menu_id:0 msgid "Menu" -msgstr "" +msgstr "قائمة" #. module: wiki #: field:wiki.wiki,section:0 msgid "Section" -msgstr "" +msgstr "قسم" #. module: wiki #: help:wiki.wiki,toc:0 msgid "Indicates that this pages have a table of contents or not" -msgstr "" +msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0 msgid "Wiki History" -msgstr "" +msgstr "تاريخ ويكي" #. module: wiki #: field:wiki.wiki,minor_edit:0 msgid "Minor edit" -msgstr "" +msgstr "تحرير ثانوى" #. module: wiki #: view:wiki.wiki:0 field:wiki.wiki,text_area:0 msgid "Content" -msgstr "" +msgstr "محتوى" #. module: wiki #: field:wiki.wiki,child_ids:0 msgid "Child Pages" -msgstr "" +msgstr "صفحات فرعية" #. module: wiki #: field:wiki.wiki,parent_id:0 msgid "Parent Page" -msgstr "" +msgstr "صفحة رئيسية" #. module: wiki #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "المشارك الاخير" #. module: wiki #: field:wiki.create.menu,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "القائمة الرئيسية" #. module: wiki #: code:addons/wiki/wizard/wiki_make_index.py:52 #, python-format msgid "There is no section in this Page" -msgstr "" +msgstr "ليس هناك قسم فى هذه الصفحة" #. module: wiki #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0 msgid "Wiki Group" -msgstr "" +msgstr "مجموعة ويكي" #. module: wiki #: field:wiki.wiki,name:0 msgid "Title" -msgstr "" +msgstr "العنوان" #. module: wiki #: model:ir.model,name:wiki.model_wiki_create_menu msgid "Wizard Create Menu" -msgstr "" +msgstr "إنشائ قائمة بالمعالج" #. module: wiki #: field:wiki.wiki,history_id:0 msgid "History Lines" -msgstr "" +msgstr "سطور التاريخ" #. module: wiki #: view:wiki.wiki:0 msgid "Page Content" -msgstr "" +msgstr "محتوى الصفحة" #. module: wiki #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "تحذير !" #. module: wiki #: code:addons/wiki/wiki.py:237 #, python-format msgid "There are no changes in revisions" -msgstr "" +msgstr "لا يوجد تغيير فى المراجعات" #. module: wiki #: help:wiki.wiki,section:0 From c5f809c34a41f6306d59c0e5f9962bfadbe59ff0 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 20 Mar 2012 05:56:58 +0000 Subject: [PATCH 38/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120320055601-bwqdbhlwia54tei2 bzr revid: launchpad_translations_on_behalf_of_openerp-20120320055645-t3o0d8nias5rtztz bzr revid: launchpad_translations_on_behalf_of_openerp-20120315051852-429l1mehe05oexze bzr revid: launchpad_translations_on_behalf_of_openerp-20120316053023-0twqqm3ibl1vthnd bzr revid: launchpad_translations_on_behalf_of_openerp-20120317053247-pqw1jfjqieabw8w5 bzr revid: launchpad_translations_on_behalf_of_openerp-20120319050839-1yhld5a7clnzjs01 bzr revid: launchpad_translations_on_behalf_of_openerp-20120320055658-lv5pkf0apvcgxejb --- addons/account/i18n/pt_BR.po | 12 +- addons/account_analytic_analysis/i18n/nl.po | 8 +- addons/base_setup/i18n/fi.po | 84 +- addons/base_vat/i18n/fi.po | 22 +- addons/crm/i18n/fi.po | 78 +- addons/crm/i18n/nl.po | 12 +- addons/crm_partner_assign/i18n/nl.po | 10 +- addons/document/i18n/fi.po | 24 +- addons/fetchmail_crm/i18n/sr@latin.po | 36 + addons/fetchmail_crm_claim/i18n/sr@latin.po | 36 + .../fetchmail_hr_recruitment/i18n/sr@latin.po | 36 + .../fetchmail_project_issue/i18n/sr@latin.po | 35 + addons/google_base_account/i18n/fi.po | 119 + addons/hr_recruitment/i18n/nl.po | 51 +- addons/l10n_be_invoice_bba/i18n/sr@latin.po | 154 ++ addons/l10n_cn/i18n/zh_CN.po | 60 + addons/marketing/i18n/fi.po | 12 +- addons/mrp_operations/i18n/hi.po | 32 +- addons/product/i18n/nl.po | 8 +- addons/project_mrp/i18n/fi.po | 16 +- addons/purchase/i18n/nl.po | 12 +- addons/purchase/i18n/zh_CN.po | 100 +- addons/sale/i18n/fi.po | 137 +- addons/stock/i18n/ro.po | 20 +- addons/stock/i18n/zh_CN.po | 34 +- addons/stock_planning/i18n/nl.po | 12 +- addons/web/i18n/ar.po | 8 +- addons/web/i18n/fi.po | 10 +- addons/web/i18n/fr.po | 13 +- addons/web/i18n/ka.po | 1553 +++++++++++++ addons/web/i18n/nl.po | 10 +- addons/web/i18n/pt_BR.po | 10 +- addons/web/i18n/ro.po | 169 +- addons/web_calendar/i18n/fi.po | 41 + addons/web_calendar/i18n/ka.po | 41 + addons/web_dashboard/i18n/fi.po | 113 + addons/web_dashboard/i18n/fr.po | 15 +- addons/web_dashboard/i18n/ka.po | 112 + addons/web_diagram/i18n/ar.po | 8 +- addons/web_diagram/i18n/fi.po | 86 + addons/web_diagram/i18n/ka.po | 86 + addons/web_diagram/i18n/ro.po | 79 + addons/web_gantt/i18n/fi.po | 28 + addons/web_gantt/i18n/ka.po | 28 + addons/web_gantt/i18n/ro.po | 28 + addons/web_graph/i18n/fi.po | 23 + addons/web_graph/i18n/ka.po | 23 + addons/web_kanban/i18n/fi.po | 55 + addons/web_kanban/i18n/ka.po | 55 + addons/web_mobile/i18n/fi.po | 106 + addons/web_mobile/i18n/ka.po | 106 + addons/web_mobile/i18n/ro.po | 106 + addons/web_process/i18n/fi.po | 118 + addons/web_process/i18n/ka.po | 118 + openerp/addons/base/i18n/ar.po | 171 +- openerp/addons/base/i18n/ka.po | 2024 +++++++++++------ openerp/addons/base/i18n/nl.po | 55 +- 57 files changed, 5368 insertions(+), 1190 deletions(-) create mode 100644 addons/fetchmail_crm/i18n/sr@latin.po create mode 100644 addons/fetchmail_crm_claim/i18n/sr@latin.po create mode 100644 addons/fetchmail_hr_recruitment/i18n/sr@latin.po create mode 100644 addons/fetchmail_project_issue/i18n/sr@latin.po create mode 100644 addons/google_base_account/i18n/fi.po create mode 100644 addons/l10n_be_invoice_bba/i18n/sr@latin.po create mode 100644 addons/l10n_cn/i18n/zh_CN.po create mode 100644 addons/web/i18n/ka.po create mode 100644 addons/web_calendar/i18n/fi.po create mode 100644 addons/web_calendar/i18n/ka.po create mode 100644 addons/web_dashboard/i18n/fi.po create mode 100644 addons/web_dashboard/i18n/ka.po create mode 100644 addons/web_diagram/i18n/fi.po create mode 100644 addons/web_diagram/i18n/ka.po create mode 100644 addons/web_diagram/i18n/ro.po create mode 100644 addons/web_gantt/i18n/fi.po create mode 100644 addons/web_gantt/i18n/ka.po create mode 100644 addons/web_gantt/i18n/ro.po create mode 100644 addons/web_graph/i18n/fi.po create mode 100644 addons/web_graph/i18n/ka.po create mode 100644 addons/web_kanban/i18n/fi.po create mode 100644 addons/web_kanban/i18n/ka.po create mode 100644 addons/web_mobile/i18n/fi.po create mode 100644 addons/web_mobile/i18n/ka.po create mode 100644 addons/web_mobile/i18n/ro.po create mode 100644 addons/web_process/i18n/fi.po create mode 100644 addons/web_process/i18n/ka.po diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 4fea20b7281..ce0bbe596f7 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-19 05:05+0000\n" +"PO-Revision-Date: 2012-03-19 05:19+0000\n" "Last-Translator: Manoel Calixto da Silva Neto \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" "X-Generator: Launchpad (build 14969)\n" #. module: account @@ -7734,7 +7734,7 @@ msgstr "Nenhum número da parte!" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hierarquia Relatórios da Conta" #. module: account #: help:account.account.template,chart_template_id:0 @@ -8696,7 +8696,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "Contatos" #. module: account #: field:account.tax.code,parent_id:0 @@ -9075,7 +9075,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Nota Interna" #. module: account #: view:report.account.sales:0 @@ -9442,7 +9442,7 @@ msgstr "Legenda" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "Data do contrato" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 2596f3bf504..106274f5472 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-06 11:27+0000\n" +"PO-Revision-Date: 2012-03-19 14:33+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-07 06:03+0000\n" -"X-Generator: Launchpad (build 14907)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -123,7 +123,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theoretical Revenue" -msgstr "Theoretische ontvangsten" +msgstr "Theoretische omzet" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 diff --git a/addons/base_setup/i18n/fi.po b/addons/base_setup/i18n/fi.po index 6ff9f1a414d..07cb475765f 100644 --- a/addons/base_setup/i18n/fi.po +++ b/addons/base_setup/i18n/fi.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-03-19 12:18+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 06:25+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 msgid "Display Tips" -msgstr "" +msgstr "Näytä vihjeet" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "Vieras" #. module: base_setup #: model:ir.model,name:base_setup.model_product_installer @@ -35,17 +35,17 @@ msgstr "" #. module: base_setup #: selection:product.installer,customers:0 msgid "Create" -msgstr "" +msgstr "Luo" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "Jäsen" #. module: base_setup #: field:migrade.application.installer.modules,sync_google_contact:0 msgid "Sync Google Contact" -msgstr "" +msgstr "Synkronoi Google kontaktit" #. module: base_setup #: help:user.preferences.config,context_tz:0 @@ -53,11 +53,13 @@ msgid "" "Set default for new user's timezone, used to perform timezone conversions " "between the server and the client." msgstr "" +"Aseta uuden käyttäjän oletusaikavyöhyke, jota käytetään " +"aikavyöhykemuunnoksiin palvelimen ja työaseman välissä" #. module: base_setup #: selection:product.installer,customers:0 msgid "Import" -msgstr "" +msgstr "Tuo" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -67,7 +69,7 @@ msgstr "" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Set Company Header and Footer" -msgstr "" +msgstr "Aseta yrityksen ylä ja alatunniste" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_base_setup_company @@ -76,21 +78,24 @@ msgid "" "printed on your reports. You can click on the button 'Preview Header' in " "order to check the header/footer of PDF documents." msgstr "" +"Syötä yrityksesi tiedot (osoite, logi, tilitiedot) jotka tulostetaan " +"raportteihin. Voit klikata nappia 'esikatesele tunnisteet' tarkastaaksesi " +"ylä/alatunnisteen pdf dokumentissa." #. module: base_setup #: field:product.installer,customers:0 msgid "Customers" -msgstr "" +msgstr "Asiakkaat" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Extended" -msgstr "" +msgstr "Laajennettu" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "Kärsivällinen" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_import_create_installer @@ -99,16 +104,18 @@ msgid "" "you can import your existing partners by CSV spreadsheet from \"Import " "Data\" wizard" msgstr "" +"Luo tai tuo asiakkaita ja heiden kontaktejaan tältä lomakkeelta tai voit " +"tuoda olemassaolevat kumppanit CSV tiedostona \"tuo tiedot\" velhon avulla" #. module: base_setup #: view:user.preferences.config:0 msgid "Define Users's Preferences" -msgstr "" +msgstr "Määrittele käyttäjän asetukset" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form msgid "Define default users preferences" -msgstr "" +msgstr "Määrittele käyttäjien oletusasetukset" #. module: base_setup #: help:migrade.application.installer.modules,import_saleforce:0 @@ -127,17 +134,21 @@ msgid "" "simplified interface, which has less features but is easier. You can always " "switch later from the user preferences." msgstr "" +"Jos käytät OpenERP järjestelmää ensimmäsen kerran, suosittelemme että " +"valitset yksinkertaisen käyttöliittymän, jossa on vähemmän ominaisuuksia " +"mutta se on helppokäyttöisempi. Voit vaihtaa liittymää myöhemmin " +"asetuksistasi." #. module: base_setup #: view:base.setup.terminology:0 #: view:user.preferences.config:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: field:user.preferences.config,view:0 msgid "Interface" -msgstr "" +msgstr "Liittymä" #. module: base_setup #: model:ir.model,name:base_setup.model_migrade_application_installer_modules @@ -150,21 +161,22 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"Voit käyttää tätä velhoa vaihtaaksesi asiakastermejä koko ohjelmistossa" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Vuokralainen" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "Asiakas" #. module: base_setup #: field:user.preferences.config,context_lang:0 msgid "Language" -msgstr "" +msgstr "Kieli" #. module: base_setup #: help:user.preferences.config,context_lang:0 @@ -173,6 +185,9 @@ msgid "" "available. If you want to Add new Language, you can add it from 'Load an " "Official Translation' wizard from 'Administration' menu." msgstr "" +"Asettaa oletuskielen käyttöliittymälle, kun käyttöliittymän käännökset ovat " +"saatavilla. Jos haluat lisätä uuden kielen, voit tehdä sen 'Lataa virallinen " +"käännös' vleholla 'Asetukset' valikosta." #. module: base_setup #: view:user.preferences.config:0 @@ -181,11 +196,14 @@ msgid "" "ones. Afterwards, users are free to change those values on their own user " "preference form." msgstr "" +"Tämä asettaa oletusasetukset uusille käyttäjille ja päivittää " +"olemassaolevat. Käyttäjät voivat myöhemmin vaihtaa näitä arvoja haluamikseen " +"käyttäjänasetukset lomakkeella." #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Kuinka soitat asiakkaalle" #. module: base_setup #: field:migrade.application.installer.modules,quickbooks_ippids:0 @@ -195,7 +213,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Asiakas" #. module: base_setup #: field:migrade.application.installer.modules,import_saleforce:0 @@ -205,12 +223,12 @@ msgstr "" #. module: base_setup #: field:user.preferences.config,context_tz:0 msgid "Timezone" -msgstr "" +msgstr "Aikavyöhyke" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "Käytä toista sanaa sanoaksesi \"asiakas\"" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -222,6 +240,8 @@ msgstr "" msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" +"Valitse tämä laatikko, jos haluat aina näyttää vihjeet kaikille " +"valikkotoiminnoille" #. module: base_setup #: field:base.setup.terminology,config_logo:0 @@ -239,12 +259,12 @@ msgstr "" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user msgid "Create Additional Users" -msgstr "" +msgstr "Luo lisää käyttäjiä" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_import_create_installer msgid "Create or Import Customers" -msgstr "" +msgstr "Luo tai tuo asiakkaita" #. module: base_setup #: field:migrade.application.installer.modules,import_sugarcrm:0 @@ -254,12 +274,12 @@ msgstr "" #. module: base_setup #: help:product.installer,customers:0 msgid "Import or create customers" -msgstr "" +msgstr "Tuo tai luo asiakkaita" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Simplified" -msgstr "" +msgstr "Yksinkertaistettu" #. module: base_setup #: help:migrade.application.installer.modules,import_sugarcrm:0 @@ -269,14 +289,14 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Yhteistyökumppani" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "Määrittele termisi" #. module: base_setup #: help:migrade.application.installer.modules,sync_google_contact:0 msgid "For Sync Google Contact" -msgstr "" +msgstr "Synkronoi Google kontaktit" diff --git a/addons/base_vat/i18n/fi.po b/addons/base_vat/i18n/fi.po index 6e80e191cde..2b905002d52 100644 --- a/addons/base_vat/i18n/fi.po +++ b/addons/base_vat/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-03-19 12:08+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -24,31 +24,33 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Tämä ALV numero ei ilmeisesti ole voimassa.\n" +"Huom! Odotettu muotoilu on %s" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Yrityksen nimen pitää olla uniikki!" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu." #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "VIES ALV tarkistus" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Yritykset" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Virhe! Et voi luoda sisäkkäisiä yrityksiä." #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -70,6 +72,8 @@ msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." msgstr "" +"Jos valittuna, kumppanin ALV numero tarkistetaan EU:n VIES järjestelmästä, " +"eikä vain pelkän tarkistusnumeron perusteella." #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 254af667725..da3aa5a5553 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2012-03-19 10:05+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 06:28+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "Mahdollisuuksien määrä" +msgstr "Liidien määrä" #. module: crm #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "Mahdollisuus" +msgstr "Liidi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -103,7 +103,7 @@ msgstr "Vaiheen nimi" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "" +msgstr "CRM Liidi analyysi" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -120,13 +120,13 @@ msgstr "Myyntitiimin koodin tulee olla uniikki !" #: code:addons/crm/crm_lead.py:553 #, python-format msgid "Lead '%s' has been converted to an opportunity." -msgstr "Mahdollisuus '%s' on muutettu myyntimahdollisuudeksi" +msgstr "Liidi '%s' on konvertoitu mahdolisuudeksi." #. module: crm #: code:addons/crm/crm_lead.py:294 #, python-format msgid "The lead '%s' has been closed." -msgstr "mahdollisuus '%s' on suljettu" +msgstr "Liidi '%s' on suljettu." #. module: crm #: view:crm.lead.report:0 @@ -269,7 +269,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "Mahdollisuuksien analyysi" +msgstr "Liidi analyysi" #. module: crm #: selection:crm.meeting,class:0 @@ -362,7 +362,7 @@ msgstr "Säännöllinen lauseke tilannehistoriassa" #: code:addons/crm/crm_lead.py:274 #, python-format msgid "The lead '%s' has been opened." -msgstr "Mahdollisuus '%s' on avattu." +msgstr "Liidi '%s' on avattu." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -382,7 +382,7 @@ msgstr "Kun todellinen projekti/mahdollisuus on löydetty" #. module: crm #: view:res.partner:0 field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "Mahdollisuudet ja myyntimahdollisuudet" +msgstr "Liidit ja mahdollisuudet" #. module: crm #: view:crm.lead:0 @@ -402,7 +402,7 @@ msgstr "Päivityksen päiväys" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Tiiminvetajä" #. module: crm #: field:crm.lead2opportunity.partner,name:0 @@ -666,7 +666,7 @@ msgstr "Määrittelee säännön toiston poikkeukset kuvaavan määrittelyn" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "Vihjelomake" +msgstr "Liidi lomake" #. module: crm #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation @@ -716,7 +716,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "Mahdollisuuksien luonti" +msgstr "Liidien luonti" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer @@ -739,7 +739,7 @@ msgstr "Mahdollisuus" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in last month" -msgstr "" +msgstr "Liidit/Mahdollisuudet luotu viimeisen kuukauden aikana" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 @@ -798,6 +798,8 @@ msgid "" "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " "should better cancel it, instead of deleting it." msgstr "" +"Et voi poistaa liidiä '%s'; sen pitää olla tilassa 'luonnos' jotta " +"poistaminen voidaan tehdä. Sinun pitää peruutta se, eikä poistaa." #. module: crm #: code:addons/crm/crm_lead.py:451 @@ -1047,7 +1049,7 @@ msgstr "Edellinen" #. module: crm #: view:crm.lead:0 msgid "New Leads" -msgstr "" +msgstr "Uudet liidit" #. module: crm #: view:crm.lead:0 @@ -1531,7 +1533,7 @@ msgstr "Valitse tämä jos haluat säännön lähettävän sähköpostia kumppan #. module: crm #: field:crm.phonecall,opportunity_id:0 msgid "Lead/Opportunity" -msgstr "" +msgstr "Liidi/mahdollisuus" #. module: crm #: view:crm.lead:0 @@ -1546,7 +1548,7 @@ msgstr "Puhelinsoittojen kategoriat" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Liidit/mahdollisuudet jotka ovat avoimessa tilassa" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ @@ -1559,6 +1561,7 @@ msgid "" "The name of the future partner that will be created while converting the " "lead into opportunity" msgstr "" +"Tulevan partnerin nimi joka luodaan kun liidi muutetaan mahdollisuudeksi" #. module: crm #: constraint:crm.case.section:0 @@ -1694,7 +1697,7 @@ msgstr "Viides" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Liidit/mahdollisuudet jotka ovat valmis tilassa" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1715,7 +1718,7 @@ msgstr "Mahdollinen jälleenmyyjä" #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the saleman with the team leader." -msgstr "" +msgstr "Kun eskaloidaan tälle tiimille, ohita myyntimies tiiminvetäjällä" #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1732,7 +1735,7 @@ msgstr "Ryhmittely.." #: help:crm.lead,partner_id:0 msgid "Optional linked partner, usually after conversion of the lead" msgstr "" -"Mahdollinen linkitetty kumppani, yleensä mahdollisuuden konversion jälkeen" +"Mahdollinen linkitetty kumppani, yleensä liidin konvertoinnin jälkeen" #. module: crm #: view:crm.meeting:0 @@ -1862,7 +1865,7 @@ msgstr "Toiston asetukset" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Liidi / asiakas" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1952,7 +1955,7 @@ msgstr "Käytä Ostomyynnin sääntöjä" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "Mahdollisuudesta myyntimahdollisuukdeksi (kumppani)" +msgstr "Liidistä mahdolliseksi kumppaniksi" #. module: crm #: field:crm.lead,location_id:0 field:crm.meeting,location:0 @@ -1962,7 +1965,7 @@ msgstr "Sijainti" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass msgid "Mass Lead To Opportunity Partner" -msgstr "" +msgstr "Liidistä mahdolliseksi kumppaniksi massasiirtona" #. module: crm #: view:crm.lead:0 @@ -2017,7 +2020,7 @@ msgstr "Kontaktin nimi" #. module: crm #: view:crm.lead:0 msgid "Leads creating during last 7 days" -msgstr "" +msgstr "Viimeisen 7 päivän aikana luodut liidit" #. module: crm #: view:crm.phonecall2partner:0 @@ -2045,7 +2048,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Näytä vain liidit" #. module: crm #: help:crm.meeting,count:0 @@ -2062,7 +2065,7 @@ msgstr "Myyntitiimit" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "Mahdollisuus kumppanille" +msgstr "Liidistä kumppaniksi" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -2078,7 +2081,7 @@ msgstr "Tiimi" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Liidit/Mahdollisuudet jotka ovat tilassa Uusi" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2114,7 +2117,7 @@ msgstr "Kuukausi" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "Mahdollisuudet" +msgstr "Liidit" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2544,7 +2547,7 @@ msgstr "Jatka prosessia" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current year" -msgstr "" +msgstr "Liidit/Mahdollisuudet jotka on luotu kuluvana vuonna" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner @@ -2628,7 +2631,7 @@ msgstr "Faksi" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current month" -msgstr "" +msgstr "Liidit/mahdollisuudet jotka on luotu kuluvana kuukautena" #. module: crm #: view:crm.meeting:0 @@ -2660,7 +2663,7 @@ msgstr "Pakollinen / Vapaasti valittava" #. module: crm #: view:crm.lead:0 msgid "Unassigned Leads" -msgstr "" +msgstr "Liidit joilla ei ole vastuuhenkilöä" #. module: crm #: field:crm.lead,subjects:0 @@ -2704,7 +2707,7 @@ msgstr "Lisää sisäinen huomautus" #: code:addons/crm/crm_lead.py:853 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "Mahdollisuuden tila '%s' on muutettu '%s':ksi" +msgstr "Liidin '%s' vaihe on muutettu '%s'." #. module: crm #: selection:crm.meeting,byday:0 @@ -2815,7 +2818,7 @@ msgstr "Soiton yhteenveto" #. module: crm #: view:crm.lead:0 msgid "Todays' Leads" -msgstr "" +msgstr "Päivän liidit" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -3201,7 +3204,7 @@ msgstr "Normaali" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 #, python-format msgid "Closed/Cancelled Leads can not be converted into Opportunity" -msgstr "" +msgstr "Suljettuja/peruutettuja liidejä ei voi muuttaa mahdollisuuksiksi" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action @@ -3550,6 +3553,9 @@ msgid "" "channels that will be maintained at the creation of a document in the " "system. Some examples of channels can be: Website, Phone Call, Reseller, etc." msgstr "" +"Seuraa mistä mahdollisuudet tulevat luomalla kanavia joita ylläpidetään " +"dokumenttijärjestelmässä. Joitain esimerkkejä kanavista ovat esim. " +"nettisivusto, puhelin, jälleenmyyjä..." #. module: crm #: selection:crm.lead2opportunity.partner,name:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 62a9d28b119..2dd54bc62b4 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-21 13:37+0000\n" +"PO-Revision-Date: 2012-03-19 09:32+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-22 06:56+0000\n" -"X-Generator: Launchpad (build 14838)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: crm #: view:crm.lead.report:0 @@ -695,7 +695,7 @@ msgid "" " " msgstr "" "De afsprakenagenda wordt gedeeld tussen verkoppteams en is volledig " -"geïntegreerd met andere toepassingen zoals vakantiedagen en verkoopkansen. U " +"geïntegreerd met andere toepassingen zoals vakantiedagen en prospects. U " "kunt afspraken ook synchroniseren met uw mobiele telefoon via het caldav " "interface.\n" " " @@ -2855,8 +2855,8 @@ msgstr "" "prospect gerelateerde documenten te maken om potentiële verkoop op te " "volgen. Informatie zoals verwachte omzet, verkoopstadium, verwachte " "afsluitdatum, communicatie geschiedenis en nog veel meer kan worden " -"vastgelegd. Verkoopkansen kan worden gekoppeld met de email gateway: nieuwe " -"emails kunnen verkoopkansen maken, elk automatisch met de conversatie " +"vastgelegd. Prospects kunnen worden gekoppeld met de email gateway: nieuwe " +"emails kunnen prospects maken, elk automatisch met de conversatie " "geschiedenis met de klant.\n" "\n" "U en uw team(s) kunnen afspraken en telefoongesprekken plannen vanuit " diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index f815d092756..5e14e2769e7 100644 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-18 13:15+0000\n" +"PO-Revision-Date: 2012-03-19 09:33+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-19 05:08+0000\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" "X-Generator: Launchpad (build 14969)\n" #. module: crm_partner_assign @@ -370,7 +370,7 @@ msgstr "Geo lokalisatie" #: view:crm.lead.report.assign:0 #: view:crm.partner.report.assign:0 msgid "Opportunities Assignment Analysis" -msgstr "Verkoopkansen toekenning analyse" +msgstr "Prospect toekenning analyse" #. module: crm_partner_assign #: view:res.partner:0 @@ -463,7 +463,7 @@ msgstr "Categorie" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "#Opportunities" -msgstr "#Verkoopkansen" +msgstr "#Prospects" #. module: crm_partner_assign #: view:crm.lead:0 @@ -500,7 +500,7 @@ msgstr "Als bulk doorsturen naar relatie" #: view:res.partner:0 #: field:res.partner,opportunity_assigned_ids:0 msgid "Assigned Opportunities" -msgstr "Toegewezen verkoopkansen" +msgstr "Toegewezen prospects" #. module: crm_partner_assign #: field:crm.lead,date_assign:0 diff --git a/addons/document/i18n/fi.po b/addons/document/i18n/fi.po index f66f9773e0d..b5c33338be1 100644 --- a/addons/document/i18n/fi.po +++ b/addons/document/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2012-03-19 12:25+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 06:33+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: document #: field:document.directory,parent_id:0 @@ -152,7 +152,7 @@ msgstr "Kansionimen tulee olla ainutkertainen!" #. module: document #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Suodata dokumenttejani" #. module: document #: field:ir.attachment,index_content:0 @@ -171,7 +171,7 @@ msgstr "" #. module: document #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config msgid "Knowledge Management" -msgstr "" +msgstr "Osaamisenhallinta" #. module: document #: view:document.directory:0 @@ -522,7 +522,7 @@ msgstr "" #: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Configure Directories" -msgstr "" +msgstr "Määrittele hakemistot" #. module: document #: field:document.directory.content,include_name:0 @@ -675,7 +675,7 @@ msgstr "Vain luku" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_form msgid "Document Directory" -msgstr "" +msgstr "Dokumenttihakemisto" #. module: document #: sql_constraint:document.directory:0 @@ -794,7 +794,7 @@ msgstr "Kuukausi" #. module: document #: view:report.document.user:0 msgid "This Months Files" -msgstr "" +msgstr "Tämän kuukauden tiedostot" #. module: document #: model:ir.ui.menu,name:document.menu_reporting @@ -862,7 +862,7 @@ msgstr "Tiedostot yhteistyökumppaneittain" #. module: document #: view:ir.attachment:0 msgid "Indexed Content - experimental" -msgstr "" +msgstr "Indeksoitu sisältö - kokeiluluontoinen" #. module: document #: view:report.document.user:0 @@ -877,7 +877,7 @@ msgstr "Huomautukset" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "" +msgstr "Hakemiston määrittelyt" #. module: document #: help:document.directory,type:0 @@ -980,7 +980,7 @@ msgstr "Mime-tyyppi" #. module: document #: view:report.document.user:0 msgid "All Months Files" -msgstr "" +msgstr "Kaikkien kuukausien tiedostot" #. module: document #: field:document.directory.content,name:0 diff --git a/addons/fetchmail_crm/i18n/sr@latin.po b/addons/fetchmail_crm/i18n/sr@latin.po new file mode 100644 index 00000000000..e6fabbc2863 --- /dev/null +++ b/addons/fetchmail_crm/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "Create Leads from Email Account" +msgstr "Napravi ovlašćenja preko email naloga" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "" +"You can connect your email account with leads in OpenERP. A new email sent " +"to this account (example: info@mycompany.com) will automatically create a " +"lead in OpenERP. The whole communication with the salesman will be attached " +"to the lead automatically." +msgstr "" +"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će " +"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski " +"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće " +"povezana s vodećom strankom automatski" diff --git a/addons/fetchmail_crm_claim/i18n/sr@latin.po b/addons/fetchmail_crm_claim/i18n/sr@latin.po new file mode 100644 index 00000000000..4b60eaa30b8 --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" +"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće " +"poslat na taj nalog (npr:support@mycompany.com), i on će automatski " +"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem " +"automatski da bi se sačuvao pregled istorije komunikacije." + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "Napravi potraživanje preko email naloga" diff --git a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po new file mode 100644 index 00000000000..9bf57ac0b3e --- /dev/null +++ b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:54+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "" +"You can synchronize the job email account (e.g. job@yourcompany.com) with " +"OpenERP so that new applicants are created automatically in OpenERP for the " +"followup of the recruitment process. Attachments are automatically stored in " +"the DMS of OpenERP so that you get an indexation of all the CVs received." +msgstr "" +"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa " +"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za " +"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u " +"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a." + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "Create Applicants from Email Account" +msgstr "Napravi kandidate preko email naloga" diff --git a/addons/fetchmail_project_issue/i18n/sr@latin.po b/addons/fetchmail_project_issue/i18n/sr@latin.po new file mode 100644 index 00000000000..147f3146d29 --- /dev/null +++ b/addons/fetchmail_project_issue/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account +msgid "Create Issues from Email Account" +msgstr "Napravi izdanja preko email naloga" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account +msgid "" +"You can connect your email account with issues in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create " +"an issue. The whole communication will be attached to the issue " +"automatically." +msgstr "" +"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće poslat " +"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti " +"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski." diff --git a/addons/google_base_account/i18n/fi.po b/addons/google_base_account/i18n/fi.po new file mode 100644 index 00000000000..115d961d80b --- /dev/null +++ b/addons/google_base_account/i18n/fi.po @@ -0,0 +1,119 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 12:21+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Käyttäjätunnus" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Google tunnus" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontaktien tuontivirhe!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Synkronointi " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Virhe" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Google tunnus" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Google salasana" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Peruuta" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Google tili" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Google käyttäjätunnus" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Google kontakti" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Salasana" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "esim. user@gmail.com" diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 5fc21e8ae6f..4f27a60c0e7 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-19 11:37+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -77,7 +77,7 @@ msgstr "Volgende actie datum" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Verwacht extra salaris" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -104,7 +104,7 @@ msgstr "Nr." #: code:addons/hr_recruitment/hr_recruitment.py:436 #, python-format msgid "You must define Applied Job for this applicant." -msgstr "" +msgstr "U moet 'Gesolliciteerd op vacature' definiëren voor deze sollicitant" #. module: hr_recruitment #: view:hr.applicant:0 @@ -165,7 +165,7 @@ msgstr "Afwijzen" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "Master diploma" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -195,7 +195,7 @@ msgstr "Verwacht salaris" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "Toegepaste vacature" +msgstr "Gesolliciteerd op vacature" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -229,6 +229,9 @@ msgid "" "Choose an interview form for this job position and you will be able to " "print/answer this interview from all applicants who apply for this job" msgstr "" +"Kies een interview formulier voor deze functie. Dit geeft u de mogelijkheid " +"om deze af te drukken/te beantwoorden vor alle sollicitanten, welke hebben " +"gesolliciteerd voor deze functie." #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment @@ -267,6 +270,8 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep tempy this field." msgstr "" +"Fases van het wervingsproces kunnen verschillend zijn per afdeling, Indien " +"deze fase gelijk is voor alle afdelingen, houd dit veld dan leeg." #. module: hr_recruitment #: view:hr.applicant:0 @@ -410,7 +415,7 @@ msgstr "Waardering" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Basiskwalificatie" #. module: hr_recruitment #: view:hr.applicant:0 @@ -479,6 +484,8 @@ msgid "" "forget to specify the department if your recruitment process is different " "according to the job position." msgstr "" +" Vink de fases van uw wervinsproces aan. Vergeet niet de afdeling te " +"specificeren, indien het wervingsproces afwijkt voor de functie." #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -508,7 +515,7 @@ msgstr "Contact" #. module: hr_recruitment #: help:hr.applicant,salary_expected_extra:0 msgid "Salary Expected by Applicant, extra advantages" -msgstr "" +msgstr "Verwacht salaris door sollicitant, overige arbeidsvoorwaarden" #. module: hr_recruitment #: view:hr.applicant:0 @@ -682,7 +689,7 @@ msgstr "Verwacht salaris door kandidaat" #. module: hr_recruitment #: view:hr.applicant:0 msgid "All Initial Jobs" -msgstr "" +msgstr "Alle eerste banen" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 @@ -698,7 +705,7 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_degree msgid "Degrees" -msgstr "Graden" +msgstr "Diploma's" #. module: hr_recruitment #: field:hr.applicant,date_closed:0 field:hr.recruitment.report,date_closed:0 @@ -757,7 +764,7 @@ msgstr "Augustus" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "Graad" +msgstr "Diploma" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 @@ -830,7 +837,7 @@ msgstr "Telefoongesprek plannen" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 msgid "Proposed Salary Extra" -msgstr "" +msgstr "Voorgesteld extra salaris" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -905,6 +912,8 @@ msgid "" "forget to specify the department if your recruitment process is different " "according to the job position." msgstr "" +"Vink de fases van uw wervinsproces aan. Vergeet niet de afdeling te " +"specificeren, indien het wervingsproces afwijkt voor de functie." #. module: hr_recruitment #: field:hr.applicant,partner_address_id:0 @@ -930,7 +939,7 @@ msgstr "Website bedrijf" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 msgid "The name of the Degree of Recruitment must be unique!" -msgstr "" +msgstr "De naam van de mate van werving moet uniek zijn!" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,year:0 @@ -962,12 +971,12 @@ msgstr "Er bestaat al een relatie met dezelfde naam." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Subject / Applicant" -msgstr "" +msgstr "Onderwerp / Sollicitant" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." -msgstr "Bepaalt de volgorde bij het afbeelden van de lijst van graden" +msgstr "Bepaalt de volgorde bij het afbeelden van de lijst van diploma's" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,user_id:0 @@ -1035,7 +1044,7 @@ msgstr "Contract getekend" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word msgid "Word of Mouth" -msgstr "" +msgstr "Mond tot mond" #. module: hr_recruitment #: selection:hr.applicant,state:0 selection:hr.recruitment.report,state:0 @@ -1064,7 +1073,7 @@ msgstr "Gemiddeld" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "Graden bij werving" +msgstr "Mate van werving" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1125,7 +1134,7 @@ msgstr "Wervingen in behandeling" #. module: hr_recruitment #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "De naam van de functie moet uniek zijn per bedrijf!" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 @@ -1136,7 +1145,7 @@ msgstr "Volgnummer" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bachelor msgid "Bachelor Degree" -msgstr "" +msgstr "Bachelor diploma" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,user_id:0 @@ -1152,7 +1161,7 @@ msgstr "De sollicitatie '%s' is op 'loopt' gezet." #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 msgid "Salary Proposed by the Organisation, extra advantages" -msgstr "" +msgstr "Salaris voorgesteld door het bedrijf, extra arbeidsvoorwaarden" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po new file mode 100644 index 00000000000..77d9a58524f --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.po @@ -0,0 +1,154 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 12:02+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "Broj fakture mora biti jedinstven po kompaniji" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Greška ! Ne možete praviti rekurzivne povezane članove." + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Nepravilno BBA struktuirana komunikacija !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "Nasumično" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "Izaberi tip komunikacije po default-u za izlazne fakture." + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" +"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune." + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:114 +#: code:addons/l10n_be_invoice_bba/invoice.py:140 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" +"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim " +"komunikacijama je pređen!\n" +"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:155 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:126 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" +"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje " +"BBA struktuirane komunikacije!\n" +"Molimo ispravite zapis o partneru." + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:113 +#: code:addons/l10n_be_invoice_bba/invoice.py:125 +#: code:addons/l10n_be_invoice_bba/invoice.py:139 +#: code:addons/l10n_be_invoice_bba/invoice.py:167 +#: code:addons/l10n_be_invoice_bba/invoice.py:177 +#: code:addons/l10n_be_invoice_bba/invoice.py:202 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Referentni broj potrošača" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Tip komunikacije" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:178 +#: code:addons/l10n_be_invoice_bba/invoice.py:203 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" +"BBA struktuirana komunikacija je već upotrebljena!\n" +"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju." + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:156 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" +"Nepodržan algoritam BBA struktuirane komunikacije '%s' !\n" +"Molimo kontaktirajte OpenERP-ovu podršku." + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algoritam komunikacije" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:168 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" +"Prazna BBA struktuirana komunikacija!\n" +"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju." diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po new file mode 100644 index 00000000000..ab9bf4efba1 --- /dev/null +++ b/addons/l10n_cn/i18n/zh_CN.po @@ -0,0 +1,60 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-03-20 02:42+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss +msgid "损益类" +msgstr "损益类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_all +msgid "所有科目" +msgstr "所有科目" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_equity +msgid "所有者权益类" +msgstr "所有者权益类" + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_debt +msgid "负债类" +msgstr "负债类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_cost +msgid "成本类" +msgstr "成本类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" +msgstr "资产类" diff --git a/addons/marketing/i18n/fi.po b/addons/marketing/i18n/fi.po index 3563be68356..8ca9ee33b61 100644 --- a/addons/marketing/i18n/fi.po +++ b/addons/marketing/i18n/fi.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2012-03-19 09:30+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 06:46+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: marketing #: model:res.groups,name:marketing.group_marketing_manager msgid "Manager" -msgstr "" +msgstr "Päällikkö" #. module: marketing #: model:res.groups,name:marketing.group_marketing_user msgid "User" -msgstr "" +msgstr "Käyttäjä" diff --git a/addons/mrp_operations/i18n/hi.po b/addons/mrp_operations/i18n/hi.po index 4c2bf5e45fd..700f8ae0b65 100644 --- a/addons/mrp_operations/i18n/hi.po +++ b/addons/mrp_operations/i18n/hi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: vir (Open ERP) \n" +"PO-Revision-Date: 2012-03-20 05:14+0000\n" +"Last-Translator: Vibhav Pant \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:50+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -46,7 +46,7 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "द्वारा वर्गीकृत करें" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 @@ -74,7 +74,7 @@ msgstr "पुनरारंभ" #. module: mrp_operations #: report:mrp.code.barcode:0 msgid "(" -msgstr "" +msgstr "(" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -89,7 +89,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "ड्राफ्ट के लिए सेट करें" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -99,7 +99,7 @@ msgstr "नि: शुल्क Serialisation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "विनिर्माण आदेश" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 @@ -110,7 +110,7 @@ msgstr "" #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "दिन" #. module: mrp_operations #: view:mrp.production:0 @@ -157,7 +157,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:489 #, python-format msgid "Error!" -msgstr "" +msgstr "त्रुटि!" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 @@ -187,7 +187,7 @@ msgstr "संचालन" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "चाल स्टॉक" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:479 @@ -225,7 +225,7 @@ msgstr "उत्पादन में" #: view:mrp.workorder:0 #: field:mrp.workorder,state:0 msgid "State" -msgstr "" +msgstr "स्थिति" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -233,7 +233,7 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Draft" -msgstr "" +msgstr "मसौदा" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder @@ -256,7 +256,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "UOM" -msgstr "" +msgstr "उओम" #. module: mrp_operations #: constraint:stock.move:0 @@ -272,7 +272,7 @@ msgstr "" #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "उत्पाद मात्रा" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -283,7 +283,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "जुलाई" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index af2063e10ba..faefba87cb6 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-16 11:23+0000\n" +"PO-Revision-Date: 2012-03-19 09:35+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -247,7 +247,7 @@ msgstr "" #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "Standaard publieke prijslijstversie" +msgstr "Standaard verkoopprijslijst" #. module: product #: selection:product.template,cost_method:0 diff --git a/addons/project_mrp/i18n/fi.po b/addons/project_mrp/i18n/fi.po index 160b4b216d1..258283f5f1d 100644 --- a/addons/project_mrp/i18n/fi.po +++ b/addons/project_mrp/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-19 12:26+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 06:59+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: project_mrp #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -35,12 +35,12 @@ msgstr "Hankintatehtävä" #. module: project_mrp #: model:ir.model,name:project_mrp.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Myyntitilaus" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sale order line" -msgstr "" +msgstr "Myyntitilausrivi" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 @@ -125,4 +125,4 @@ msgstr "tapauksessa jossa myyt palveluja myyntitilauksella" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sale Order Line" -msgstr "" +msgstr "Myyntitilausrivi" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index a2f1bbd8fcc..05503631281 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-06 12:40+0000\n" +"PO-Revision-Date: 2012-03-19 12:09+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n" -"X-Generator: Launchpad (build 14907)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -141,7 +141,7 @@ msgstr "Inkooporder statistieken" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "van een piklijst" +msgstr "Van een picklijst" #. module: purchase #: code:addons/purchase/purchase.py:735 @@ -751,7 +751,7 @@ msgstr "Juli" #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase #: view:res.company:0 msgid "Configuration" -msgstr "Configuratie" +msgstr "Instellingen" #. module: purchase #: view:purchase.order:0 @@ -1787,7 +1787,7 @@ msgstr "Goedkeuren" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "Standaard versie inkoop prijslijst" +msgstr "Standaard inkoopprijslijst" #. module: purchase #: view:purchase.order.line:0 diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po index c28843fd213..dec559e012d 100644 --- a/addons/purchase/i18n/zh_CN.po +++ b/addons/purchase/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-20 02:41+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:02+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -43,7 +43,7 @@ msgstr "目的地" #: code:addons/purchase/purchase.py:236 #, python-format msgid "In order to delete a purchase order, it must be cancelled first!" -msgstr "" +msgstr "要删除一个采购单必须先进行取消！" #. module: purchase #: help:purchase.report,date:0 @@ -80,7 +80,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "核准采购单" #. module: purchase #: view:purchase.order:0 field:purchase.order,partner_id:0 @@ -98,7 +98,7 @@ msgstr "价格表" #. module: purchase #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "开票" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -216,7 +216,7 @@ msgstr "采购属性" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "分部拣货处理向导" #. module: purchase #: view:purchase.order.line:0 @@ -236,7 +236,7 @@ msgstr "天" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "基于生成的发票草稿" #. module: purchase #: view:purchase.report:0 @@ -246,7 +246,7 @@ msgstr "" #. module: purchase #: view:board.board:0 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "按照分类组织的月度采购" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -256,7 +256,7 @@ msgstr "采购订单" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "草稿状态的采购单" #. module: purchase #: view:purchase.order:0 @@ -377,7 +377,7 @@ msgstr "库存调拨" #: code:addons/purchase/purchase.py:419 #, python-format msgid "You must first cancel all invoices related to this purchase order." -msgstr "" +msgstr "您必须先取消跟此采购单有关的所有发票" #. module: purchase #: field:purchase.report,dest_address_id:0 @@ -421,7 +421,7 @@ msgstr "审核人" #. module: purchase #: view:purchase.report:0 msgid "Order in last month" -msgstr "" +msgstr "上月采购单" #. module: purchase #: code:addons/purchase/purchase.py:412 @@ -452,7 +452,7 @@ msgstr "这表示装箱单已完成" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "处于异常状态的采购单" #. module: purchase #: report:purchase.order:0 field:purchase.report,validator:0 @@ -473,7 +473,7 @@ msgstr "均价" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "收货已处理" #. module: purchase #: report:purchase.order:0 @@ -524,7 +524,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "处于异常状态的采购单" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -578,12 +578,12 @@ msgstr "总价" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer msgid "Create or Import Suppliers" -msgstr "" +msgstr "创建或导入供应商信息" #. module: purchase #: view:stock.picking:0 msgid "Available" -msgstr "" +msgstr "可用" #. module: purchase #: field:purchase.report,partner_address_id:0 @@ -611,7 +611,7 @@ msgstr "错误！" #. module: purchase #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "您不能将产品移动到类型为视图的库位上。" #. module: purchase #: code:addons/purchase/purchase.py:737 @@ -653,7 +653,7 @@ msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性 #. module: purchase #: model:ir.ui.menu,name:purchase.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "杂项" #. module: purchase #: code:addons/purchase/purchase.py:769 @@ -724,7 +724,7 @@ msgstr "接收" #: code:addons/purchase/purchase.py:285 #, python-format msgid "You cannot confirm a purchase order without any lines." -msgstr "" +msgstr "您不能确认一个不包含任何明细的采购单" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -761,7 +761,7 @@ msgstr "1月" #. module: purchase #: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase msgid "Auto-email confirmed purchase orders" -msgstr "" +msgstr "通过电子邮件自动确认的采购单" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -800,7 +800,7 @@ msgstr "数量" #. module: purchase #: view:purchase.report:0 msgid "Month-1" -msgstr "" +msgstr "上月" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -817,7 +817,7 @@ msgstr "采购订单合并" #. module: purchase #: view:purchase.report:0 msgid "Order in current month" -msgstr "" +msgstr "当月采购单" #. module: purchase #: view:purchase.report:0 field:purchase.report,delay_pass:0 @@ -858,7 +858,7 @@ msgstr "按用户每月的订单明细汇总" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "已核准的采购单" #. module: purchase #: view:purchase.report:0 field:purchase.report,month:0 @@ -888,7 +888,7 @@ msgstr "总未完税金额" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "用户" #. module: purchase #: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 @@ -956,12 +956,12 @@ msgstr "订单状态" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "产品分类" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Pre-Generate Draft Invoices based on Purchase Orders" -msgstr "" +msgstr "基于采购单预先生成的发票草稿" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice @@ -971,7 +971,7 @@ msgstr "创建发票" #. module: purchase #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "公司名必须唯一！" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -987,7 +987,7 @@ msgstr "日程表视图" #. module: purchase #: selection:purchase.config.wizard,default_method:0 msgid "Based on Purchase Order Lines" -msgstr "" +msgstr "基于采购单明细" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1004,7 +1004,7 @@ msgstr "" #: code:addons/purchase/purchase.py:907 #, python-format msgid "PO: %s" -msgstr "" +msgstr "PO: %s" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1066,7 +1066,7 @@ msgstr "如果采购订单的发票控制是“来自订单”发票是自动生 #: model:ir.actions.act_window,name:purchase.action_email_templates #: model:ir.ui.menu,name:purchase.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "电子邮件模板" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report @@ -1087,7 +1087,7 @@ msgstr "发票管理" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "计量单位分类" #. module: purchase #: selection:purchase.report,month:0 @@ -1102,7 +1102,7 @@ msgstr "增加筛选条件" #. module: purchase #: view:purchase.config.wizard:0 msgid "Invoicing Control on Purchases" -msgstr "" +msgstr "采购发票控制" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 @@ -1146,7 +1146,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "地址簿" #. module: purchase #: model:ir.model,name:purchase.model_res_company @@ -1162,7 +1162,7 @@ msgstr "取消采购订单" #: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418 #, python-format msgid "Unable to cancel this purchase order!" -msgstr "" +msgstr "不能取消此采购单！" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -1184,7 +1184,7 @@ msgstr "控制台" #. module: purchase #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "编号必须在公司内唯一！" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_standard:0 @@ -1194,7 +1194,7 @@ msgstr "产品价值" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "业务伙伴分类" #. module: purchase #: help:purchase.order,amount_tax:0 @@ -1244,7 +1244,7 @@ msgstr "生成这采购订单申请的相关单据" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "尚未核准的采购单" #. module: purchase #: help:purchase.order,state:0 @@ -1307,7 +1307,7 @@ msgstr "一般信息" #. module: purchase #: view:purchase.order:0 msgid "Not invoiced" -msgstr "" +msgstr "未开票" #. module: purchase #: report:purchase.order:0 field:purchase.order.line,price_unit:0 @@ -1368,7 +1368,7 @@ msgstr "采购订单" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "采购订单号必须在一个公司范围内唯一" #. module: purchase #: field:purchase.order,origin:0 @@ -1424,7 +1424,7 @@ msgstr "搜索采购订单" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_config msgid "Set the Default Invoicing Control Method" -msgstr "" +msgstr "设置默认开票控制方法" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 @@ -1450,7 +1450,7 @@ msgstr "等该供应商回复" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Based on draft invoices" -msgstr "" +msgstr "基于发票草稿" #. module: purchase #: view:purchase.order:0 @@ -1502,7 +1502,7 @@ msgstr "预定交货地址:" #. module: purchase #: view:stock.picking:0 msgid "Journal" -msgstr "" +msgstr "凭证簿" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po @@ -1531,7 +1531,7 @@ msgstr "收货" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in done state." -msgstr "" +msgstr "处于完成状态的采购单" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1566,7 +1566,7 @@ msgstr "预定" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "包含未开票明细的采购单" #. module: purchase #: view:purchase.order:0 @@ -1744,7 +1744,7 @@ msgstr "价格表版本" #. module: purchase #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "错误，您不能创建循环引用的会员用户" #. module: purchase #: code:addons/purchase/purchase.py:359 @@ -1831,7 +1831,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "出于草稿状态的采购单" #. module: purchase #: selection:purchase.report,month:0 @@ -1841,7 +1841,7 @@ msgstr "5月" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "经理" #. module: purchase #: view:purchase.config.wizard:0 @@ -1851,7 +1851,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order in current year" -msgstr "" +msgstr "当前年度采购单" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 @@ -1868,7 +1868,7 @@ msgstr "年" #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "基于采购单明细" #. module: purchase #: model:ir.actions.todo.category,name:purchase.category_purchase_config diff --git a/addons/sale/i18n/fi.po b/addons/sale/i18n/fi.po index 2845b5bd105..6d7f1fbf0db 100644 --- a/addons/sale/i18n/fi.po +++ b/addons/sale/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"PO-Revision-Date: 2012-03-19 12:42+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-02-18 07:04+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 msgid "Based on Timesheet" -msgstr "" +msgstr "Tuntilistan mukaan" #. module: sale #: view:sale.order.line:0 @@ -28,6 +28,8 @@ msgid "" "Sale Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Myyntitilausrivit joita ei ole vahvistettu, tehty tai poikkeustilassa ja " +"joita ei ole vielä laskutettu" #. module: sale #: view:board.board:0 @@ -79,7 +81,7 @@ msgstr "Tarjous '%s' on muutettu tilaukseksi." #. module: sale #: view:sale.order:0 msgid "Print Quotation" -msgstr "" +msgstr "Tulosta Tarjous" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 @@ -123,6 +125,9 @@ msgid "" "cancel a sale order, you must first cancel related picking or delivery " "orders." msgstr "" +"Poistaaksesi vahvistetun myyntitilausken sinun pitää ensin peruuttaa se! " +"Peruuttaaksesi myyntitilauksen, sinun pitää ensin peruuttaa tähän liittyvät " +"keräily ja lähetysmääräykset." #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 @@ -137,7 +142,7 @@ msgstr "Kumppani" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "Toimituksiin perustuva lasku" #. module: sale #: view:sale.order:0 @@ -181,12 +186,12 @@ msgstr "Oletusmaksuehto" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "" +msgstr "Perustuu toimitusmääräyksiin" #. module: sale #: field:sale.config.picking_policy,time_unit:0 msgid "Main Working Time Unit" -msgstr "" +msgstr "Työn pääaikayksikkö" #. module: sale #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 @@ -212,7 +217,7 @@ msgstr "Ruksi laatikko ryhmitelläksesi samalle asiakkaalle menevät laskut." #. module: sale #: view:sale.order:0 msgid "My Sale Orders" -msgstr "" +msgstr "Omat myyntitilaukset" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -256,12 +261,12 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,task_work:0 msgid "Based on Tasks' Work" -msgstr "" +msgstr "Perustuu tehtävän työhön" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "" +msgstr "Tarjoukset ja myynnit" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -272,7 +277,7 @@ msgstr "Myynti luo lasku" #: code:addons/sale/sale.py:330 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Hinnaston varoitus" #. module: sale #: field:sale.order.line,discount:0 @@ -338,7 +343,7 @@ msgstr "Myydyt joissa poikkeus toimituksessa" #: code:addons/sale/wizard/sale_make_invoice_advance.py:70 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfiguraatio virhe !" #. module: sale #: view:sale.order:0 @@ -400,7 +405,7 @@ msgstr "Lokakuu" #. module: sale #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Viitteen tulee olla uniikki yrityskohtaisesti!" #. module: sale #: view:board.board:0 view:sale.order:0 view:sale.report:0 @@ -463,7 +468,7 @@ msgstr "" #: code:addons/sale/sale.py:1074 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced!" -msgstr "" +msgstr "Et voi peruuttaa myyntitilausriviä joka on jo laskutettu" #. module: sale #: code:addons/sale/sale.py:1079 @@ -512,7 +517,7 @@ msgstr "Huomautukset" #. module: sale #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Yrityksen nimen pitää olla uniikki!" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -522,24 +527,24 @@ msgstr "Laskutusosoite nykyiselle myyntitilaukselle" #. module: sale #: view:sale.report:0 msgid "Month-1" -msgstr "" +msgstr "Edellinen kuukausi" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Myyntitilauksen tilauskuukausi" #. module: sale #: code:addons/sale/sale.py:504 #, python-format msgid "" "You cannot group sales having different currencies for the same partner." -msgstr "" +msgstr "Et voi ryhmitellä saman kumppanin myyntejä joilla on eri valuuttoja." #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Toimita jokainen tuote kun saaatavilla" #. module: sale #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 @@ -574,12 +579,12 @@ msgstr "Maaliskuu" #. module: sale #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Et voi siirtää tuotteita paikkaan tai paikasta tässä näkymässä." #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Perustuu myyntitilauksiin" #. module: sale #: help:sale.order,amount_total:0 @@ -599,7 +604,7 @@ msgstr "Laskutusosoite:" #. module: sale #: field:sale.order.line,sequence:0 msgid "Line Sequence" -msgstr "" +msgstr "Rivijärjestys" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -690,7 +695,7 @@ msgstr "Luontipäivämäärä" #. module: sale #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Sekalaiset" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -734,7 +739,7 @@ msgstr "Määrä" #: code:addons/sale/sale.py:1327 #, python-format msgid "Hour" -msgstr "" +msgstr "Tunti" #. module: sale #: view:sale.order:0 @@ -755,7 +760,7 @@ msgstr "Kaikki tarjoukset" #. module: sale #: view:sale.config.picking_policy:0 msgid "Options" -msgstr "" +msgstr "Valinnat" #. module: sale #: selection:sale.report,month:0 @@ -766,7 +771,7 @@ msgstr "Syyskuu" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "" +msgstr "Et voi vahvistaa myyntitilausta, jolla ei ole rivejä." #. module: sale #: code:addons/sale/sale.py:1259 @@ -775,6 +780,8 @@ msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" +"Sinun pitää valita hinnasto tai asiakas myyntilomakkeella!\n" +"Ole hyvä ja valitse yksi ennenkuin valitset tuotteen." #. module: sale #: view:sale.report:0 field:sale.report,categ_id:0 @@ -844,7 +851,7 @@ msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Päivämäärä" #. module: sale #: view:sale.report:0 @@ -876,7 +883,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Ei löytynyt voimassaolevaa hinnaston riviä! :" #. module: sale #: view:sale.order:0 @@ -886,7 +893,7 @@ msgstr "Historia" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Laskuta tilaukseta toimituksen jälkeen" #. module: sale #: help:sale.order,invoice_ids:0 @@ -929,7 +936,7 @@ msgstr "Viitteet" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Omat myyntitilausrivit" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -943,7 +950,7 @@ msgstr "Peruuta" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Tilausviitteen tulee olla uniikki yrityskohtaisesti!" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -961,7 +968,7 @@ msgstr "Veroton Summa" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Tilausviite" #. module: sale #: view:sale.open.invoice:0 @@ -987,7 +994,7 @@ msgstr "Avoin Lasku" #. module: sale #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" -msgstr "" +msgstr "Lähetä automaattinen vahvistus myyntitilauksesta" #. module: sale #: code:addons/sale/sale.py:413 @@ -1013,7 +1020,7 @@ msgstr "Perustu joko lähetettyihin tai tilattuihin määriin" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Toimita kaikki tuotteet kerralla" #. module: sale #: field:sale.order,picking_ids:0 @@ -1050,7 +1057,7 @@ msgstr "Luo toimitusmääräin" #: code:addons/sale/sale.py:1303 #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" -msgstr "" +msgstr "Ei voida poistaa myyntitilausriviä jonka tila on '%s'!" #. module: sale #: view:sale.order:0 @@ -1070,7 +1077,7 @@ msgstr "Luo Keräyslista" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Myyntitilauksen tilauspäivä" #. module: sale #: view:sale.report:0 @@ -1232,7 +1239,7 @@ msgstr "Verot" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Myyntitilaus on valmis laskutettavaksi" #. module: sale #: help:sale.order,create_date:0 @@ -1252,7 +1259,7 @@ msgstr "Luo laskuja" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Myyntitilaukset jotka luotu kuluvan kuukauden aikana" #. module: sale #: report:sale.order:0 @@ -1275,7 +1282,7 @@ msgstr "Etukäteismäärä" #. module: sale #: field:sale.config.picking_policy,charge_delivery:0 msgid "Do you charge the delivery?" -msgstr "" +msgstr "Haluatko veloittaa toimituksesta?" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -1322,7 +1329,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Tilausvuosi myyntitilauksella" #. module: sale #: selection:sale.report,month:0 @@ -1343,7 +1350,7 @@ msgstr "Poikkeus toimituksessa" #: code:addons/sale/sale.py:1156 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "Keräilytiedot ! : " #. module: sale #: field:sale.make.invoice,grouped:0 @@ -1353,13 +1360,13 @@ msgstr "Yhdistä laskut" #. module: sale #: field:sale.order,order_policy:0 msgid "Invoice Policy" -msgstr "" +msgstr "Läskutussäännöt" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 msgid "Setup your Invoicing Method" -msgstr "" +msgstr "Aseta laskutustapa" #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1450,13 +1457,13 @@ msgstr "Voit luoda laskuja myyntitilausten tai toimitusten pohjalta." #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Vahvistetut myyntitilausrivit, ei vielä toimitettu" #. module: sale #: code:addons/sale/sale.py:473 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Asiakkaan laskut" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -1559,7 +1566,7 @@ msgstr "sale.config.picking_policy" #: view:account.invoice.report:0 view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "Kuukausittainen liikevaihto" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1665,12 +1672,12 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Pay before delivery" -msgstr "" +msgstr "Maksu ennen toimitusta" #. module: sale #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales msgid "Sales Dashboard" -msgstr "" +msgstr "Myynnin työpöytä" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1692,7 +1699,7 @@ msgstr "Päivä jolloin myyntitilaus on vahvistettu" #. module: sale #: field:sale.order,project_id:0 msgid "Contract/Analytic Account" -msgstr "" +msgstr "Sopimus/Analyyttinen tili" #. module: sale #: field:sale.order,company_id:0 field:sale.order.line,company_id:0 @@ -1744,7 +1751,7 @@ msgstr "Peruutettu" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Omiin myyntitilauksiin liittyvät myyntitilausrivit" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1787,7 +1794,7 @@ msgstr "Määrä (myyntiyksikkö)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "" +msgstr "Myyntitilausrivit jotka ovat 'valmis' tilassa" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1806,7 +1813,7 @@ msgstr "Vahvistettu" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Päämetodi perustuu" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1849,17 +1856,17 @@ msgstr "Asetukset" #: code:addons/sale/edi/sale_order.py:146 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI hinnasto (%s)" #. module: sale #: view:sale.order:0 msgid "Print Order" -msgstr "" +msgstr "Tulostusjärjestys" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Myyntitilaukset luotu kuluvana vuonna" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1877,7 +1884,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "" +msgstr "Myyntitilausrivit valmiit" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1979,18 +1986,18 @@ msgstr "Pakkaukset" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Myyntitilausrivit valmiina laskutettaviksi" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Edellisen kuun luodut myyntitilaukset" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates #: model:ir.ui.menu,name:sale.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Sähköpostin mallipohjat" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form @@ -2049,7 +2056,7 @@ msgstr "Sitoutumisen viive" #. module: sale #: selection:sale.order,order_policy:0 msgid "Deliver & invoice on demand" -msgstr "" +msgstr "Toimita ja laskuta pyydettäessä" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 @@ -2078,7 +2085,7 @@ msgstr "Laskutettavat vahvistetut myyntitilaukset." #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Myyntitilaus jota ei ole vielä vahvistettu" #. module: sale #: code:addons/sale/sale.py:322 @@ -2100,7 +2107,7 @@ msgstr "Sulje" #: code:addons/sale/sale.py:1261 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Ei hinnastoa ! : " #. module: sale #: field:sale.order,shipped:0 @@ -2177,7 +2184,7 @@ msgstr "Myyntitilausehdotus" #: code:addons/sale/sale.py:1255 #, python-format msgid "Not enough stock ! : " -msgstr "" +msgstr "Ei tarpeeksi varastoa ! : " #. module: sale #: report:sale.order:0 field:sale.order,payment_term:0 diff --git a/addons/stock/i18n/ro.po b/addons/stock/i18n/ro.po index 91ba372bd94..3cd1e9b6a18 100644 --- a/addons/stock/i18n/ro.po +++ b/addons/stock/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-16 06:50+0000\n" +"PO-Revision-Date: 2012-03-19 23:39+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -89,7 +89,7 @@ msgstr "Mișcări produs" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "Categorii UM" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -131,7 +131,7 @@ msgstr "" #: code:addons/stock/wizard/stock_change_product_qty.py:87 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Cantitatea nu poate fi negativă" #. module: stock #: view:stock.picking:0 @@ -476,7 +476,7 @@ msgstr "Separare în" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "Locații interne" #. module: stock #: field:stock.move,price_currency_id:0 @@ -618,7 +618,7 @@ msgstr "Locație / Produs" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "Adresă destinație " #. module: stock #: code:addons/stock/stock.py:1333 @@ -892,7 +892,7 @@ msgstr "Schimbă cantitatea produsului" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "necunoscut" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -1051,7 +1051,7 @@ msgstr "Vizualizare" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "Luna trecută" #. module: stock #: field:stock.location,parent_left:0 @@ -1260,7 +1260,7 @@ msgstr "Locații partener" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "Anul curent" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index ac2c8cf4fcf..4467d35401b 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-28 08:29+0000\n" -"Last-Translator: mrshelly \n" +"PO-Revision-Date: 2012-03-20 02:42+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -24,7 +24,7 @@ msgstr "跟踪出库批次" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "库存调拨拆分明细" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -89,7 +89,7 @@ msgstr "产品调拨" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "计量单位分类" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -183,7 +183,7 @@ msgstr "库存账簿" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" -msgstr "" +msgstr "本月" #. module: stock #: code:addons/stock/wizard/stock_move.py:222 @@ -217,7 +217,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "安排送货单" #. module: stock #: field:stock.partial.move.line,update_cost:0 @@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作 #. module: stock #: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" -msgstr "" +msgstr "验证(_V)" #. module: stock #: code:addons/stock/stock.py:1149 @@ -337,7 +337,7 @@ msgstr "无发票" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "库存调拨已经被处理" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -454,7 +454,7 @@ msgstr "分拆到" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "内部库位" #. module: stock #: field:stock.move,price_currency_id:0 @@ -586,7 +586,7 @@ msgstr "库位/产品" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "目的地址 " #. module: stock #: code:addons/stock/stock.py:1333 @@ -751,7 +751,7 @@ msgstr "处理装箱单" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "编号必须在公司内唯一！" #. module: stock #: code:addons/stock/product.py:417 @@ -849,7 +849,7 @@ msgstr "更改产品数量" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "未知" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -1000,7 +1000,7 @@ msgstr "视图" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "上月" #. module: stock #: field:stock.location,parent_left:0 @@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "当年" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -1324,7 +1324,7 @@ msgstr "来自" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "收货已处理" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:99 diff --git a/addons/stock_planning/i18n/nl.po b/addons/stock_planning/i18n/nl.po index 0363fa4126b..a19cd4617a5 100644 --- a/addons/stock_planning/i18n/nl.po +++ b/addons/stock_planning/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-28 17:26+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-19 14:08+0000\n" +"Last-Translator: Anne Sedee (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-29 05:27+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: stock_planning #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 @@ -202,7 +202,7 @@ msgstr "" #: help:stock.planning,already_in:0 msgid "" "Quantity which is already picked up to this warehouse in current period." -msgstr "" +msgstr "Het aantal dat in de huidige periode reeds in dit magazijn" #. module: stock_planning #: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 @@ -502,7 +502,7 @@ msgstr "Gemaakt/Gecontroleerd door" #. module: stock_planning #: field:stock.planning,warehouse_forecast:0 msgid "Warehouse Forecast" -msgstr "" +msgstr "Magazijn" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:674 diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po index 937f90e4707..8bac505d96b 100644 --- a/addons/web/i18n/ar.po +++ b/addons/web/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-02-26 18:25+0000\n" +"PO-Revision-Date: 2012-03-19 12:53+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -1552,4 +1552,4 @@ msgstr "OpenERP.com" #. openerp-web #: addons/web/static/src/js/view_list.js:366 msgid "Group" -msgstr "" +msgstr "مجموعة" diff --git a/addons/web/i18n/fi.po b/addons/web/i18n/fi.po index fb846d394f0..422bf7b1e5d 100644 --- a/addons/web/i18n/fi.po +++ b/addons/web/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-02-20 10:32+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-19 12:04+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -1548,4 +1548,4 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:366 msgid "Group" -msgstr "" +msgstr "Ryhmä" diff --git a/addons/web/i18n/fr.po b/addons/web/i18n/fr.po index 037bbc4efda..6ef0931c7e6 100644 --- a/addons/web/i18n/fr.po +++ b/addons/web/i18n/fr.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-03-07 15:36+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-03-16 23:10+0000\n" +"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " +"\n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-08 05:24+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-17 05:32+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -485,7 +486,7 @@ msgstr "Personnaliser" #: addons/web/static/src/js/view_form.js:686 #: addons/web/static/src/js/view_form.js:692 msgid "Set Default" -msgstr "Définition des valeurs par défaut" +msgstr "Définir des valeurs par défaut" #. openerp-web #: addons/web/static/src/js/view_form.js:469 @@ -1199,7 +1200,7 @@ msgstr "Utiliser comme image" #: addons/web/static/src/xml/base.xml:1215 #: addons/web/static/src/xml/base.xml:1272 msgid "Clear" -msgstr "Effacer" +msgstr "Vider" #. openerp-web #: addons/web/static/src/xml/base.xml:1172 diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po new file mode 100644 index 00000000000..538c613b774 --- /dev/null +++ b/addons/web/i18n/ka.po @@ -0,0 +1,1553 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-14 22:51+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:172 +#: addons/web/static/src/js/chrome.js:198 +#: addons/web/static/src/js/chrome.js:414 +#: addons/web/static/src/js/view_form.js:419 +#: addons/web/static/src/js/view_form.js:1233 +#: addons/web/static/src/xml/base.xml:1695 +#: addons/web/static/src/js/view_form.js:424 +#: addons/web/static/src/js/view_form.js:1239 +msgid "Ok" +msgstr "ოკ" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:180 +msgid "Send OpenERP Enterprise Report" +msgstr "გააგზავნე OpenERP რეპორტი" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:194 +msgid "Dont send" +msgstr "არ გააგზავნო" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:256 +#, python-format +msgid "Loading (%d)" +msgstr "იტვირთება (%d)" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:288 +msgid "Invalid database name" +msgstr "არასწორი ბაზის სახელი" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:483 +msgid "Backed" +msgstr "დარეზერვებული" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:484 +msgid "Database backed up successfully" +msgstr "მონაცემთა ბაზა დარეზერვდა წარმატებით" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:527 +msgid "Restored" +msgstr "აღდგენილია" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:527 +msgid "Database restored successfully" +msgstr "მონაცემთა ბაზა აღდგენილია წარმატებით" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:708 +#: addons/web/static/src/xml/base.xml:359 +msgid "About" +msgstr "შესახებ" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:787 +#: addons/web/static/src/xml/base.xml:356 +msgid "Preferences" +msgstr "პარამეტრები" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:790 +#: addons/web/static/src/js/search.js:239 +#: addons/web/static/src/js/search.js:288 +#: addons/web/static/src/js/view_editor.js:95 +#: addons/web/static/src/js/view_editor.js:836 +#: addons/web/static/src/js/view_editor.js:962 +#: addons/web/static/src/js/view_form.js:1228 +#: addons/web/static/src/xml/base.xml:738 +#: addons/web/static/src/xml/base.xml:1496 +#: addons/web/static/src/xml/base.xml:1506 +#: addons/web/static/src/xml/base.xml:1515 +#: addons/web/static/src/js/search.js:293 +#: addons/web/static/src/js/view_form.js:1234 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:791 +msgid "Change password" +msgstr "პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:792 +#: addons/web/static/src/js/view_editor.js:73 +#: addons/web/static/src/js/views.js:962 +#: addons/web/static/src/xml/base.xml:737 +#: addons/web/static/src/xml/base.xml:1500 +#: addons/web/static/src/xml/base.xml:1514 +msgid "Save" +msgstr "შენახვა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:811 +#: addons/web/static/src/xml/base.xml:226 +#: addons/web/static/src/xml/base.xml:1729 +msgid "Change Password" +msgstr "პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:1096 +#: addons/web/static/src/js/chrome.js:1100 +msgid "OpenERP - Unsupported/Community Version" +msgstr "OpenERP - მხარდაჭერის გარეშე/საზოგადოებრივი ვერსია" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:1131 +#: addons/web/static/src/js/chrome.js:1135 +msgid "Client Error" +msgstr "შეცდომა მომხმარებლის მხარეს" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:6 +msgid "Export Data" +msgstr "მონაცემების ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:19 +#: addons/web/static/src/js/data_import.js:69 +#: addons/web/static/src/js/view_editor.js:49 +#: addons/web/static/src/js/view_editor.js:398 +#: addons/web/static/src/js/view_form.js:692 +#: addons/web/static/src/js/view_form.js:3044 +#: addons/web/static/src/js/views.js:963 +#: addons/web/static/src/js/view_form.js:698 +#: addons/web/static/src/js/view_form.js:3067 +msgid "Close" +msgstr "დახურვა" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:20 +msgid "Export To File" +msgstr "ფაილში ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:125 +msgid "Please enter save field list name" +msgstr "გთხოვთ განსაზღვროთ შესანახი ველის სიის სახელი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:360 +msgid "Please select fields to save export list..." +msgstr "გთხოვთ აირჩიოთ ველები შესანახი სიის ექსპორტისთვის" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:373 +msgid "Please select fields to export..." +msgstr "გთხოვთ აირჩიოთ ველები ექსპორტისთვის..." + +#. openerp-web +#: addons/web/static/src/js/data_import.js:34 +msgid "Import Data" +msgstr "მონაცემების იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_import.js:70 +msgid "Import File" +msgstr "ფაილის იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_import.js:105 +msgid "External ID" +msgstr "გარე ID" + +#. openerp-web +#: addons/web/static/src/js/formats.js:300 +#: addons/web/static/src/js/view_page.js:245 +#: addons/web/static/src/js/formats.js:322 +#: addons/web/static/src/js/view_page.js:251 +msgid "Download" +msgstr "ჩამოტვირთვა" + +#. openerp-web +#: addons/web/static/src/js/formats.js:305 +#: addons/web/static/src/js/formats.js:327 +#, python-format +msgid "Download \"%s\"" +msgstr "ჩამოტვირთვა \"%s\"" + +#. openerp-web +#: addons/web/static/src/js/search.js:191 +msgid "Filter disabled due to invalid syntax" +msgstr "ფილტრი გაუქმდა არასწორი სინტაქსის მიზეზით" + +#. openerp-web +#: addons/web/static/src/js/search.js:237 +msgid "Filter Entry" +msgstr "ჩანაწერის გაფილტრვა" + +#. openerp-web +#: addons/web/static/src/js/search.js:242 +#: addons/web/static/src/js/search.js:291 +#: addons/web/static/src/js/search.js:296 +msgid "OK" +msgstr "ოკ" + +#. openerp-web +#: addons/web/static/src/js/search.js:286 +#: addons/web/static/src/xml/base.xml:1292 +#: addons/web/static/src/js/search.js:291 +msgid "Add to Dashboard" +msgstr "საინფორმაციო დაფის დამატება" + +#. openerp-web +#: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 +msgid "Invalid Search" +msgstr "არასწორი ძებნა" + +#. openerp-web +#: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 +msgid "triggered from search view" +msgstr "ინიცირებულია ძიების ვიუდან" + +#. openerp-web +#: addons/web/static/src/js/search.js:503 +#: addons/web/static/src/js/search.js:508 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/search.js:839 +#: addons/web/static/src/js/search.js:844 +msgid "not a valid integer" +msgstr "არასწორი ინტეჯერი" + +#. openerp-web +#: addons/web/static/src/js/search.js:853 +#: addons/web/static/src/js/search.js:858 +msgid "not a valid number" +msgstr "არასწორი ციფრი" + +#. openerp-web +#: addons/web/static/src/js/search.js:931 +#: addons/web/static/src/xml/base.xml:968 +#: addons/web/static/src/js/search.js:936 +msgid "Yes" +msgstr "დიახ" + +#. openerp-web +#: addons/web/static/src/js/search.js:932 +#: addons/web/static/src/js/search.js:937 +msgid "No" +msgstr "არა" + +#. openerp-web +#: addons/web/static/src/js/search.js:1290 +#: addons/web/static/src/js/search.js:1295 +msgid "contains" +msgstr "შეიცავს" + +#. openerp-web +#: addons/web/static/src/js/search.js:1291 +#: addons/web/static/src/js/search.js:1296 +msgid "doesn't contain" +msgstr "არ შეიცავს" + +#. openerp-web +#: addons/web/static/src/js/search.js:1292 +#: addons/web/static/src/js/search.js:1306 +#: addons/web/static/src/js/search.js:1325 +#: addons/web/static/src/js/search.js:1344 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 +msgid "is equal to" +msgstr "უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1293 +#: addons/web/static/src/js/search.js:1307 +#: addons/web/static/src/js/search.js:1326 +#: addons/web/static/src/js/search.js:1345 +#: addons/web/static/src/js/search.js:1366 +#: addons/web/static/src/js/search.js:1298 +#: addons/web/static/src/js/search.js:1312 +#: addons/web/static/src/js/search.js:1331 +#: addons/web/static/src/js/search.js:1350 +#: addons/web/static/src/js/search.js:1371 +msgid "is not equal to" +msgstr "არ უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1294 +#: addons/web/static/src/js/search.js:1308 +#: addons/web/static/src/js/search.js:1327 +#: addons/web/static/src/js/search.js:1346 +#: addons/web/static/src/js/search.js:1367 +#: addons/web/static/src/js/search.js:1299 +#: addons/web/static/src/js/search.js:1313 +#: addons/web/static/src/js/search.js:1332 +#: addons/web/static/src/js/search.js:1351 +#: addons/web/static/src/js/search.js:1372 +msgid "greater than" +msgstr "მეტია ვიდრე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1295 +#: addons/web/static/src/js/search.js:1309 +#: addons/web/static/src/js/search.js:1328 +#: addons/web/static/src/js/search.js:1347 +#: addons/web/static/src/js/search.js:1368 +#: addons/web/static/src/js/search.js:1300 +#: addons/web/static/src/js/search.js:1314 +#: addons/web/static/src/js/search.js:1333 +#: addons/web/static/src/js/search.js:1352 +#: addons/web/static/src/js/search.js:1373 +msgid "less than" +msgstr "ნაკლებია ვიდრე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1296 +#: addons/web/static/src/js/search.js:1310 +#: addons/web/static/src/js/search.js:1329 +#: addons/web/static/src/js/search.js:1348 +#: addons/web/static/src/js/search.js:1369 +#: addons/web/static/src/js/search.js:1301 +#: addons/web/static/src/js/search.js:1315 +#: addons/web/static/src/js/search.js:1334 +#: addons/web/static/src/js/search.js:1353 +#: addons/web/static/src/js/search.js:1374 +msgid "greater or equal than" +msgstr "მეტია ან უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 +#: addons/web/static/src/js/search.js:1302 +#: addons/web/static/src/js/search.js:1316 +#: addons/web/static/src/js/search.js:1335 +#: addons/web/static/src/js/search.js:1354 +#: addons/web/static/src/js/search.js:1375 +msgid "less or equal than" +msgstr "უდრის ან ნაკლებია" + +#. openerp-web +#: addons/web/static/src/js/search.js:1360 +#: addons/web/static/src/js/search.js:1383 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1388 +msgid "is" +msgstr "არის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1384 +#: addons/web/static/src/js/search.js:1389 +msgid "is not" +msgstr "არ არის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1396 +#: addons/web/static/src/js/search.js:1401 +msgid "is true" +msgstr "არის სიმართლე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1397 +#: addons/web/static/src/js/search.js:1402 +msgid "is false" +msgstr "არის სიცრუე" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:20 +#, python-format +msgid "Manage Views (%s)" +msgstr "ვიუების მართვა (%s)" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:46 +#: addons/web/static/src/js/view_list.js:17 +#: addons/web/static/src/xml/base.xml:100 +#: addons/web/static/src/xml/base.xml:327 +#: addons/web/static/src/xml/base.xml:756 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:47 +#: addons/web/static/src/xml/base.xml:483 +#: addons/web/static/src/xml/base.xml:755 +msgid "Edit" +msgstr "შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:48 +#: addons/web/static/src/xml/base.xml:1647 +msgid "Remove" +msgstr "მოცილება" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:71 +#, python-format +msgid "Create a view (%s)" +msgstr "ვიუს შექმნა (%s)" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:168 +msgid "Do you really want to remove this view?" +msgstr "ნამდვილად გსურთ ამ ვიუს მოცილება" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:364 +#, python-format +msgid "View Editor %d - %s" +msgstr "ვიუს რედაქტორი %d - %s" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:367 +msgid "Inherited View" +msgstr "თანდაყოლილი ვიუ" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:371 +msgid "Do you really wants to create an inherited view here?" +msgstr "ნამდვილად გსურთ აქ შექმნათ თანდაყოლილი ვიუ?" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:381 +msgid "Preview" +msgstr "გადახედვა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:501 +msgid "Do you really want to remove this node?" +msgstr "ნამდვილად გსურთ ამ კვანძის მოცილება?" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:815 +#: addons/web/static/src/js/view_editor.js:939 +msgid "Properties" +msgstr "თვისებები" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:818 +#: addons/web/static/src/js/view_editor.js:942 +msgid "Update" +msgstr "განახლება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:16 +msgid "Form" +msgstr "ფორმა" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:121 +#: addons/web/static/src/js/views.js:803 +msgid "Customize" +msgstr "პარამეტრიზირება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:123 +#: addons/web/static/src/js/view_form.js:686 +#: addons/web/static/src/js/view_form.js:692 +msgid "Set Default" +msgstr "ნაგულისხმები" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:469 +#: addons/web/static/src/js/view_form.js:475 +msgid "" +"Warning, the record has been modified, your changes will be discarded." +msgstr "" +"ფრთხილად, ჩანაწერი მოდიფიცირებულია, თქვენს მიერ გაკეთებული ცვლილებები " +"დაიკარგება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:693 +#: addons/web/static/src/js/view_form.js:699 +msgid "Save default" +msgstr "ნაგულისხმებად შენახვა" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:754 +#: addons/web/static/src/js/view_form.js:760 +msgid "Attachments" +msgstr "დანართი" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:792 +#: addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "Do you really want to delete the attachment %s?" +msgstr "ნამდვილად გსურთ წაშალოთ დანართი %s?" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:822 +#: addons/web/static/src/js/view_form.js:828 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "გაურკვეველი ოპერატორი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:830 +#: addons/web/static/src/js/view_form.js:836 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "გაურკვეველი ველი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:868 +#: addons/web/static/src/js/view_form.js:874 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "უცხო ოპერატორი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:1225 +#: addons/web/static/src/js/view_form.js:1231 +msgid "Confirm" +msgstr "დამოწმება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:1921 +#: addons/web/static/src/js/view_form.js:2578 +#: addons/web/static/src/js/view_form.js:2741 +#: addons/web/static/src/js/view_form.js:1933 +#: addons/web/static/src/js/view_form.js:2590 +#: addons/web/static/src/js/view_form.js:2760 +msgid "Open: " +msgstr "ღია: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2049 +#: addons/web/static/src/js/view_form.js:2061 +msgid "   Search More..." +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2062 +#: addons/web/static/src/js/view_form.js:2074 +#, python-format +msgid "   Create \"%s\"" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2068 +#: addons/web/static/src/js/view_form.js:2080 +msgid "   Create and Edit..." +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2101 +#: addons/web/static/src/js/views.js:675 +#: addons/web/static/src/js/view_form.js:2113 +msgid "Search: " +msgstr "ძიება: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2101 +#: addons/web/static/src/js/view_form.js:2550 +#: addons/web/static/src/js/view_form.js:2113 +#: addons/web/static/src/js/view_form.js:2562 +msgid "Create: " +msgstr "შექმნა: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2661 +#: addons/web/static/src/xml/base.xml:750 +#: addons/web/static/src/xml/base.xml:772 +#: addons/web/static/src/xml/base.xml:1646 +#: addons/web/static/src/js/view_form.js:2680 +msgid "Add" +msgstr "დამატება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2721 +#: addons/web/static/src/js/view_form.js:2740 +msgid "Add: " +msgstr "დამატება: " + +#. openerp-web +#: addons/web/static/src/js/view_list.js:8 +msgid "List" +msgstr "სია" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:269 +msgid "Unlimited" +msgstr "შეუზღუდავი" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:305 +#: addons/web/static/src/js/view_list.js:309 +#, python-format +msgid "[%(first_record)d to %(last_record)d] of %(records_count)d" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:524 +#: addons/web/static/src/js/view_list.js:528 +msgid "Do you really want to remove these records?" +msgstr "ნამდვილად გსურთ ამ ჩანაწერები მოცილება?" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:1230 +#: addons/web/static/src/js/view_list.js:1232 +msgid "Undefined" +msgstr "განუსაზღვრელი" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:1327 +#: addons/web/static/src/js/view_list.js:1331 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_page.js:8 +msgid "Page" +msgstr "გვერდი" + +#. openerp-web +#: addons/web/static/src/js/view_page.js:52 +msgid "Do you really want to delete this record?" +msgstr "ნამდვილად გსურთ ამ ჩანაწერის წაშლა?" + +#. openerp-web +#: addons/web/static/src/js/view_tree.js:11 +msgid "Tree" +msgstr "განშტოება" + +#. openerp-web +#: addons/web/static/src/js/views.js:565 +#: addons/web/static/src/xml/base.xml:480 +msgid "Fields View Get" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:573 +#, python-format +msgid "View Log (%s)" +msgstr "ლოგის ნახვა (%s)" + +#. openerp-web +#: addons/web/static/src/js/views.js:600 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:610 +#: addons/web/static/src/xml/base.xml:482 +msgid "Manage Views" +msgstr "ვიუების მართვა" + +#. openerp-web +#: addons/web/static/src/js/views.js:611 +msgid "Could not find current view declaration" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:805 +msgid "Translate" +msgstr "გადათარგმნა" + +#. openerp-web +#: addons/web/static/src/js/views.js:807 +msgid "Technical translation" +msgstr "ტექნიკური თარგმანი" + +#. openerp-web +#: addons/web/static/src/js/views.js:811 +msgid "Other Options" +msgstr "ხვა პარამეტრები" + +#. openerp-web +#: addons/web/static/src/js/views.js:814 +#: addons/web/static/src/xml/base.xml:1736 +msgid "Import" +msgstr "იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/views.js:817 +#: addons/web/static/src/xml/base.xml:1606 +msgid "Export" +msgstr "ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Reports" +msgstr "რეპორტები" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Actions" +msgstr "მოქმედებები" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Links" +msgstr "ბმულები" + +#. openerp-web +#: addons/web/static/src/js/views.js:919 +msgid "You must choose at least one record." +msgstr "თქვენ მინიმუმ ერთი ჩანაწერი მაინც უნდა აირჩიოთ" + +#. openerp-web +#: addons/web/static/src/js/views.js:920 +msgid "Warning" +msgstr "გაფრთხილება" + +#. openerp-web +#: addons/web/static/src/js/views.js:957 +msgid "Translations" +msgstr "თარგმანები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 +msgid "Powered by" +msgstr "მხარდაჭერილია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:1813 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:52 +msgid "Loading..." +msgstr "იტვირთება...." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:61 +msgid "CREATE DATABASE" +msgstr "მონაცემთა ბაზის შექმნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:68 +#: addons/web/static/src/xml/base.xml:211 +msgid "Master password:" +msgstr "მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:72 +#: addons/web/static/src/xml/base.xml:191 +msgid "New database name:" +msgstr "ახალი ბაზის სახელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:77 +msgid "Load Demonstration data:" +msgstr "ჩატვირთე სადემონსტრაციო მონაცემები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:81 +msgid "Default language:" +msgstr "ნაგულისხმები ენა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:91 +msgid "Admin password:" +msgstr "ადმინისტრატორის პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:95 +msgid "Confirm password:" +msgstr "დაადასტურეთ პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:109 +msgid "DROP DATABASE" +msgstr "მონაცემთა ბაზის წაშლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:116 +#: addons/web/static/src/xml/base.xml:150 +#: addons/web/static/src/xml/base.xml:301 +msgid "Database:" +msgstr "მონაცემთა ბაზა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:128 +#: addons/web/static/src/xml/base.xml:162 +#: addons/web/static/src/xml/base.xml:187 +msgid "Master Password:" +msgstr "მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:132 +#: addons/web/static/src/xml/base.xml:328 +msgid "Drop" +msgstr "წაშლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:143 +msgid "BACKUP DATABASE" +msgstr "მონაცემთა ბაზის სარეზერვო ასლის შექმნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:166 +#: addons/web/static/src/xml/base.xml:329 +msgid "Backup" +msgstr "სარეზერვო ასლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:175 +msgid "RESTORE DATABASE" +msgstr "მონაცემთა ბაზის სარეზერვო ასლიდან აღდგენა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:182 +msgid "File:" +msgstr "ფაილი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:195 +#: addons/web/static/src/xml/base.xml:330 +msgid "Restore" +msgstr "აღდგენა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:204 +msgid "CHANGE MASTER PASSWORD" +msgstr "მთავარი პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:216 +msgid "New master password:" +msgstr "ახალი მთავარი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:221 +msgid "Confirm new master password:" +msgstr "დაადასტურეთ ახალი მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:251 +msgid "" +"Your version of OpenERP is unsupported. Support & maintenance services are " +"available here:" +msgstr "" +"OpenERP-ის თქვენი ვერსია არ არის მხარდაჭერილი. ინფორმაცია მომსახურებისა და " +"მხარდაჭერის შესახებ იხილეთ აქ:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:251 +msgid "OpenERP Entreprise" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:256 +msgid "OpenERP Enterprise Contract." +msgstr "OpenERP Enterprise კონტრაქტი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:257 +msgid "Your report will be sent to the OpenERP Enterprise team." +msgstr "თქვენი რეპორტი გაეგზავნება OpenERP Enterprise გუნდს." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:259 +msgid "Summary:" +msgstr "რეზიუმე:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:263 +msgid "Description:" +msgstr "აღწერილობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:267 +msgid "What you did:" +msgstr "რა გააკეთეთ:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:297 +msgid "Invalid username or password" +msgstr "არასწორია მომხმარებელი ან პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:306 +msgid "Username" +msgstr "მომხმარებელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:308 +#: addons/web/static/src/xml/base.xml:331 +msgid "Password" +msgstr "პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:310 +msgid "Log in" +msgstr "შესვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:314 +msgid "Manage Databases" +msgstr "მონაცემთა ბაზების მართვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:332 +msgid "Back to Login" +msgstr "საწყის გვერდზე დაბრუნება შესასვლელად" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:353 +msgid "Home" +msgstr "მთავარი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:363 +msgid "LOGOUT" +msgstr "სისტემიდან გამოსვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:388 +msgid "Fold menu" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:389 +msgid "Unfold menu" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:454 +msgid "Hide this tip" +msgstr "გააქრე ეს რჩევა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:455 +msgid "Disable all tips" +msgstr "ყველა რჩევები გააუქმე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:463 +msgid "Add / Remove Shortcut..." +msgstr "დაამატე/მოაცილე შორთქათები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:471 +msgid "More…" +msgstr "მეტი..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:477 +msgid "Debug View#" +msgstr "დებაგ ვიუ#" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:478 +msgid "View Log (perm_read)" +msgstr "ლოგის ნახვა (perm_read)" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:479 +msgid "View Fields" +msgstr "ველების ნახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:483 +msgid "View" +msgstr "ნახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:484 +msgid "Edit SearchView" +msgstr "ძებნის ვიუს რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:485 +msgid "Edit Action" +msgstr "მოქმედების რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:486 +msgid "Edit Workflow" +msgstr "Workflow-ს რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:491 +msgid "ID:" +msgstr "ID:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:494 +msgid "XML ID:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:497 +msgid "Creation User:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:500 +msgid "Creation Date:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:503 +msgid "Latest Modification by:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:506 +msgid "Latest Modification Date:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:542 +msgid "Field" +msgstr "ველი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:632 +#: addons/web/static/src/xml/base.xml:758 +#: addons/web/static/src/xml/base.xml:1708 +msgid "Delete" +msgstr "წაშალე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:757 +msgid "Duplicate" +msgstr "გააკეთე დუბლირება." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:775 +msgid "Add attachment" +msgstr "დაამატე დანართი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:801 +msgid "Default:" +msgstr "ნაგულისხმევი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:818 +msgid "Condition:" +msgstr "პირობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:837 +msgid "Only you" +msgstr "მხოლოდ შენ" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:844 +msgid "All users" +msgstr "ყველა მომხმარებელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:851 +msgid "Unhandled widget" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:900 +msgid "Notebook Page \"" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:905 +#: addons/web/static/src/xml/base.xml:964 +msgid "Modifiers:" +msgstr "მოდიფიკატორი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:931 +msgid "(nolabel)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:936 +msgid "Field:" +msgstr "ველი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:940 +msgid "Object:" +msgstr "ობიექტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:944 +msgid "Type:" +msgstr "სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:948 +msgid "Widget:" +msgstr "ვიჯეთი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:952 +msgid "Size:" +msgstr "ზომა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:956 +msgid "Context:" +msgstr "კონტექსტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:960 +msgid "Domain:" +msgstr "დომენი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:968 +msgid "Change default:" +msgstr "შეცვალე ნაგულისხმები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:972 +msgid "On change:" +msgstr "ცვლილების დროს:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:976 +msgid "Relation:" +msgstr "რელაცია:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:980 +msgid "Selection:" +msgstr "არჩეული:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1020 +msgid "Send an e-mail with your default e-mail client" +msgstr "ელ.ფოსტის გაგზავნა თქვენი ნაგულისხმები ელ.ფოსტის კლიენტით" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1034 +msgid "Open this resource" +msgstr "ამ რესურსზე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1056 +msgid "Select date" +msgstr "აირჩიეთ თარიღი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1090 +msgid "Open..." +msgstr "გახსნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1091 +msgid "Create..." +msgstr "შექმნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1092 +msgid "Search..." +msgstr "ძებნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1095 +msgid "..." +msgstr "..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1155 +#: addons/web/static/src/xml/base.xml:1198 +msgid "Set Image" +msgstr "განსაზღვრე სურათი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1163 +#: addons/web/static/src/xml/base.xml:1213 +#: addons/web/static/src/xml/base.xml:1215 +#: addons/web/static/src/xml/base.xml:1272 +msgid "Clear" +msgstr "გასუფთავება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1172 +#: addons/web/static/src/xml/base.xml:1223 +msgid "Uploading ..." +msgstr "მიმდინარეობს ატვირთვა ..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1200 +#: addons/web/static/src/xml/base.xml:1495 +msgid "Select" +msgstr "არჩევა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1207 +#: addons/web/static/src/xml/base.xml:1209 +msgid "Save As" +msgstr "შეინახე როგორც" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1238 +msgid "Button" +msgstr "ღილაკი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1241 +msgid "(no string)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1248 +msgid "Special:" +msgstr "სპეციალური:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1253 +msgid "Button Type:" +msgstr "ღილაკის სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1257 +msgid "Method:" +msgstr "მეთოდი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1261 +msgid "Action ID:" +msgstr "მოქმედების ID:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1271 +msgid "Search" +msgstr "ძებნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1279 +msgid "Filters" +msgstr "ფილტრები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1280 +msgid "-- Filters --" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1289 +msgid "-- Actions --" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1290 +msgid "Add Advanced Filter" +msgstr "დაამატე რთული ფილტრი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1291 +msgid "Save Filter" +msgstr "შეინახე ფილტრი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1293 +msgid "Manage Filters" +msgstr "მართე ფილტრები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1298 +msgid "Filter Name:" +msgstr "ფილტრის სახელი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1300 +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1305 +msgid "Select Dashboard to add this filter to:" +msgstr "აირჩიე საინფორმაციო დაფა რომელზეც გსურს ამ ფილტრის დამატება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1309 +msgid "Title of new Dashboard item:" +msgstr "საინფორმაციო დაფის ახალი კომპონენტის დასახელება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1416 +msgid "Advanced Filters" +msgstr "რთული ფილტრები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1426 +msgid "Any of the following conditions must match" +msgstr "მოცემული პირობებიდან რომელიმე უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1427 +msgid "All the following conditions must match" +msgstr "მოცემული პირობებიდან ყველა უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1428 +msgid "None of the following conditions must match" +msgstr "მოცემული პირობებიდან არცერთი არ უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1435 +msgid "Add condition" +msgstr "დაამატე პირობა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1436 +msgid "and" +msgstr "და" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1503 +msgid "Save & New" +msgstr "შეინახე და ახალი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1504 +msgid "Save & Close" +msgstr "შეინახე და დახურე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1611 +msgid "" +"This wizard will export all data that matches the current search criteria to " +"a CSV file.\n" +" You can export all data or only the fields that can be " +"reimported after modification." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1618 +msgid "Export Type:" +msgstr "ექსპორტის სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1620 +msgid "Import Compatible Export" +msgstr "იმპორტზე თავსებადი ექსპორტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1621 +msgid "Export all Data" +msgstr "დააექსპორტე ყველა მონაცემი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1624 +msgid "Export Formats" +msgstr "დააექსპორტე ფორმატები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1630 +msgid "Available fields" +msgstr "ხელმისაწვდომი ველები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1632 +msgid "Fields to export" +msgstr "დასაექსპორტებელი ველები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1634 +msgid "Save fields list" +msgstr "ველების ჩამონათვალის შენახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1648 +msgid "Remove All" +msgstr "ყველას მოცილება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1660 +msgid "Name" +msgstr "დასახელება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1693 +msgid "Save as:" +msgstr "შეინახე როგორც:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1700 +msgid "Saved exports:" +msgstr "შენახული ექსპორტები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1714 +msgid "Old Password:" +msgstr "ძველი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1719 +msgid "New Password:" +msgstr "ახალი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1724 +msgid "Confirm Password:" +msgstr "დაადასტურეთ პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1742 +msgid "1. Import a .CSV file" +msgstr "1. დააიმპორტე .CSV ფაილი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1743 +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1747 +msgid "CSV File:" +msgstr "CSV ფაილი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1750 +msgid "2. Check your file format" +msgstr "2. შეამოწმეთ თქვენი ფაილის ფორმატი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1753 +msgid "Import Options" +msgstr "პარამეტრების იმპორტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1757 +msgid "Does your file have titles?" +msgstr "თქვენს ფაილს აქვს სათაური?" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1763 +msgid "Separator:" +msgstr "გამყოფი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1765 +msgid "Delimiter:" +msgstr "გამყოფი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1769 +msgid "Encoding:" +msgstr "კოდირება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1772 +msgid "UTF-8" +msgstr "UTF-8" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1773 +msgid "Latin 1" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1776 +msgid "Lines to skip" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1776 +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single " +"line during import" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1803 +msgid "The import failed due to:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1805 +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1812 +msgid "Activate the developper mode" +msgstr "პროგრამისტის რეჟიმის აქტივაცია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1814 +msgid "Version" +msgstr "ვერსია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1815 +msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1816 +msgid "OpenERP is a trademark of the" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1817 +msgid "OpenERP SA Company" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1819 +msgid "Licenced under the terms of" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1820 +msgid "GNU Affero General Public License" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1822 +msgid "For more information visit" +msgstr "მეტი ინფორმაციისთვის ეწვიეთ" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1823 +msgid "OpenERP.com" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:366 +msgid "Group" +msgstr "ჯგუფი" diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index 538dcb72b05..96fd3eefdee 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-03-06 07:56+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-19 11:01+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-07 06:04+0000\n" -"X-Generator: Launchpad (build 14907)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -524,7 +524,7 @@ msgstr "Onbekend operator% s in domein% s" #: addons/web/static/src/js/view_form.js:836 #, python-format msgid "Unknown field %s in domain %s" -msgstr "Onbekend vel %s in domein %s" +msgstr "Onbekend veld %s in domein %s" #. openerp-web #: addons/web/static/src/js/view_form.js:868 diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po index 8bd64b61b67..2fb77d544ce 100644 --- a/addons/web/i18n/pt_BR.po +++ b/addons/web/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-02-17 09:21+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-03-19 04:09+0000\n" +"Last-Translator: Manoel Calixto da Silva Neto \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -1558,4 +1558,4 @@ msgstr "OpenERP.com" #. openerp-web #: addons/web/static/src/js/view_list.js:366 msgid "Group" -msgstr "" +msgstr "Grupo" diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po index eba18809908..14379f97d8e 100644 --- a/addons/web/i18n/ro.po +++ b/addons/web/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-03-10 09:31+0000\n" -"Last-Translator: Dorin \n" +"PO-Revision-Date: 2012-03-19 23:46+0000\n" +"Last-Translator: angelescu \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:07+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -48,7 +48,7 @@ msgstr "Încarcă (%d)" #. openerp-web #: addons/web/static/src/js/chrome.js:288 msgid "Invalid database name" -msgstr "" +msgstr "Nume bază de date invalid" #. openerp-web #: addons/web/static/src/js/chrome.js:483 @@ -63,12 +63,12 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/chrome.js:527 msgid "Restored" -msgstr "" +msgstr "Restaurat" #. openerp-web #: addons/web/static/src/js/chrome.js:527 msgid "Database restored successfully" -msgstr "" +msgstr "Baza de date restaurată cu succes" #. openerp-web #: addons/web/static/src/js/chrome.js:708 @@ -125,7 +125,7 @@ msgstr "Modifică parola" #: addons/web/static/src/js/chrome.js:1096 #: addons/web/static/src/js/chrome.js:1100 msgid "OpenERP - Unsupported/Community Version" -msgstr "" +msgstr "OpenERP - Versiune Nesuportată/Comunitate" #. openerp-web #: addons/web/static/src/js/chrome.js:1131 @@ -184,7 +184,7 @@ msgstr "Importă fișier" #. openerp-web #: addons/web/static/src/js/data_import.js:105 msgid "External ID" -msgstr "" +msgstr "ID extern" #. openerp-web #: addons/web/static/src/js/formats.js:300 @@ -204,7 +204,7 @@ msgstr "Descărcat \"%s\"" #. openerp-web #: addons/web/static/src/js/search.js:191 msgid "Filter disabled due to invalid syntax" -msgstr "" +msgstr "Filtrele sunt dezactivate datorită unei sintaxe nule" #. openerp-web #: addons/web/static/src/js/search.js:237 @@ -229,7 +229,7 @@ msgstr "" #: addons/web/static/src/js/search.js:415 #: addons/web/static/src/js/search.js:420 msgid "Invalid Search" -msgstr "" +msgstr "Căutare nulă" #. openerp-web #: addons/web/static/src/js/search.js:415 @@ -243,18 +243,19 @@ msgstr "" #, python-format msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" msgstr "" +"Valoare incorectă pentru câmpul %(fieldname)s: [%(value)s] este %(message)s" #. openerp-web #: addons/web/static/src/js/search.js:839 #: addons/web/static/src/js/search.js:844 msgid "not a valid integer" -msgstr "" +msgstr "nu este un număr întreg valabil" #. openerp-web #: addons/web/static/src/js/search.js:853 #: addons/web/static/src/js/search.js:858 msgid "not a valid number" -msgstr "" +msgstr "nu este un număr valabil" #. openerp-web #: addons/web/static/src/js/search.js:931 @@ -428,7 +429,7 @@ msgstr "Creare view (%s)" #. openerp-web #: addons/web/static/src/js/view_editor.js:168 msgid "Do you really want to remove this view?" -msgstr "" +msgstr "Doriți să eliminați această vedere?" #. openerp-web #: addons/web/static/src/js/view_editor.js:364 @@ -471,7 +472,7 @@ msgstr "Actualizează" #. openerp-web #: addons/web/static/src/js/view_form.js:16 msgid "Form" -msgstr "" +msgstr "Formular" #. openerp-web #: addons/web/static/src/js/view_form.js:121 @@ -492,12 +493,13 @@ msgstr "Setează ca implicit" msgid "" "Warning, the record has been modified, your changes will be discarded." msgstr "" +"Atenție, înregistrarea a fost modificată, modificările vor fi eliminate." #. openerp-web #: addons/web/static/src/js/view_form.js:693 #: addons/web/static/src/js/view_form.js:699 msgid "Save default" -msgstr "" +msgstr "Salvează implicit" #. openerp-web #: addons/web/static/src/js/view_form.js:754 @@ -510,28 +512,28 @@ msgstr "Atașamente" #: addons/web/static/src/js/view_form.js:798 #, python-format msgid "Do you really want to delete the attachment %s?" -msgstr "" +msgstr "Doriți ștergerea atașamentului %s?" #. openerp-web #: addons/web/static/src/js/view_form.js:822 #: addons/web/static/src/js/view_form.js:828 #, python-format msgid "Unknown operator %s in domain %s" -msgstr "" +msgstr "Operator necunoscut %s în domeniul %s" #. openerp-web #: addons/web/static/src/js/view_form.js:830 #: addons/web/static/src/js/view_form.js:836 #, python-format msgid "Unknown field %s in domain %s" -msgstr "" +msgstr "Câmp necunoscut %s în domeniul %s" #. openerp-web #: addons/web/static/src/js/view_form.js:868 #: addons/web/static/src/js/view_form.js:874 #, python-format msgid "Unsupported operator %s in domain %s" -msgstr "" +msgstr "Operator nesuportat %s în domeniul %s" #. openerp-web #: addons/web/static/src/js/view_form.js:1225 @@ -547,26 +549,26 @@ msgstr "Confirmă" #: addons/web/static/src/js/view_form.js:2590 #: addons/web/static/src/js/view_form.js:2760 msgid "Open: " -msgstr "" +msgstr "Deschide: " #. openerp-web #: addons/web/static/src/js/view_form.js:2049 #: addons/web/static/src/js/view_form.js:2061 msgid "   Search More..." -msgstr "" +msgstr "   Caută mai multe..." #. openerp-web #: addons/web/static/src/js/view_form.js:2062 #: addons/web/static/src/js/view_form.js:2074 #, python-format msgid "   Create \"%s\"" -msgstr "" +msgstr "   Crează \"%s\"" #. openerp-web #: addons/web/static/src/js/view_form.js:2068 #: addons/web/static/src/js/view_form.js:2080 msgid "   Create and Edit..." -msgstr "" +msgstr "   Crează și editează..." #. openerp-web #: addons/web/static/src/js/view_form.js:2101 @@ -581,7 +583,7 @@ msgstr "Caută: " #: addons/web/static/src/js/view_form.js:2113 #: addons/web/static/src/js/view_form.js:2562 msgid "Create: " -msgstr "" +msgstr "Crează: " #. openerp-web #: addons/web/static/src/js/view_form.js:2661 @@ -596,7 +598,7 @@ msgstr "Adaugă" #: addons/web/static/src/js/view_form.js:2721 #: addons/web/static/src/js/view_form.js:2740 msgid "Add: " -msgstr "" +msgstr "Adaugă: " #. openerp-web #: addons/web/static/src/js/view_list.js:8 @@ -613,13 +615,13 @@ msgstr "Nelimitat" #: addons/web/static/src/js/view_list.js:309 #, python-format msgid "[%(first_record)d to %(last_record)d] of %(records_count)d" -msgstr "" +msgstr "[%(first_record)d la %(last_record)d] din %(records_count)d" #. openerp-web #: addons/web/static/src/js/view_list.js:524 #: addons/web/static/src/js/view_list.js:528 msgid "Do you really want to remove these records?" -msgstr "" +msgstr "Doriți eliminarea acestor înregistrări?" #. openerp-web #: addons/web/static/src/js/view_list.js:1230 @@ -632,7 +634,7 @@ msgstr "Nedefinit" #: addons/web/static/src/js/view_list.js:1331 #, python-format msgid "%(page)d/%(page_count)d" -msgstr "" +msgstr "%(page)d/%(page_count)d" #. openerp-web #: addons/web/static/src/js/view_page.js:8 @@ -659,13 +661,13 @@ msgstr "" #: addons/web/static/src/js/views.js:573 #, python-format msgid "View Log (%s)" -msgstr "" +msgstr "Arată jurnal (%s)" #. openerp-web #: addons/web/static/src/js/views.js:600 #, python-format msgid "Model %s fields" -msgstr "" +msgstr "Model %s câmpuri" #. openerp-web #: addons/web/static/src/js/views.js:610 @@ -686,7 +688,7 @@ msgstr "Traducere" #. openerp-web #: addons/web/static/src/js/views.js:807 msgid "Technical translation" -msgstr "" +msgstr "Traducere tehnică" #. openerp-web #: addons/web/static/src/js/views.js:811 @@ -723,7 +725,7 @@ msgstr "Linkuri" #. openerp-web #: addons/web/static/src/js/views.js:919 msgid "You must choose at least one record." -msgstr "" +msgstr "Trebuie să alegeți cel puțin o înregistrare." #. openerp-web #: addons/web/static/src/js/views.js:920 @@ -739,7 +741,7 @@ msgstr "Traduceri" #: addons/web/static/src/xml/base.xml:44 #: addons/web/static/src/xml/base.xml:315 msgid "Powered by" -msgstr "" +msgstr "Produs de" #. openerp-web #: addons/web/static/src/xml/base.xml:44 @@ -783,7 +785,7 @@ msgstr "Limba implicită:" #. openerp-web #: addons/web/static/src/xml/base.xml:91 msgid "Admin password:" -msgstr "" +msgstr "Parolă administrator:" #. openerp-web #: addons/web/static/src/xml/base.xml:95 @@ -863,21 +865,23 @@ msgid "" "Your version of OpenERP is unsupported. Support & maintenance services are " "available here:" msgstr "" +"Versiunea OpenERP vă este fără suport. Serviciul de suport & întreținere " +"este disponibil aici:" #. openerp-web #: addons/web/static/src/xml/base.xml:251 msgid "OpenERP Entreprise" -msgstr "" +msgstr "OpenERP Entreprise" #. openerp-web #: addons/web/static/src/xml/base.xml:256 msgid "OpenERP Enterprise Contract." -msgstr "" +msgstr "Contract OpenERP Enterprise" #. openerp-web #: addons/web/static/src/xml/base.xml:257 msgid "Your report will be sent to the OpenERP Enterprise team." -msgstr "" +msgstr "Raportul va fi trimis echipei OpenERP Enterprise" #. openerp-web #: addons/web/static/src/xml/base.xml:259 @@ -892,7 +896,7 @@ msgstr "Descriere:" #. openerp-web #: addons/web/static/src/xml/base.xml:267 msgid "What you did:" -msgstr "" +msgstr "Ce ați făcut:" #. openerp-web #: addons/web/static/src/xml/base.xml:297 @@ -913,17 +917,17 @@ msgstr "Parolă" #. openerp-web #: addons/web/static/src/xml/base.xml:310 msgid "Log in" -msgstr "" +msgstr "Autentificare" #. openerp-web #: addons/web/static/src/xml/base.xml:314 msgid "Manage Databases" -msgstr "" +msgstr "Administrează baza de date" #. openerp-web #: addons/web/static/src/xml/base.xml:332 msgid "Back to Login" -msgstr "" +msgstr "Înapoi la autentificare" #. openerp-web #: addons/web/static/src/xml/base.xml:353 @@ -948,7 +952,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:454 msgid "Hide this tip" -msgstr "" +msgstr "Ascunde acest sfat" #. openerp-web #: addons/web/static/src/xml/base.xml:455 @@ -963,7 +967,7 @@ msgstr "Adăugare / Ștergere shortcut ..." #. openerp-web #: addons/web/static/src/xml/base.xml:471 msgid "More…" -msgstr "" +msgstr "Mai mult..." #. openerp-web #: addons/web/static/src/xml/base.xml:477 @@ -973,17 +977,17 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:478 msgid "View Log (perm_read)" -msgstr "" +msgstr "Arată jurnal (perm_read)" #. openerp-web #: addons/web/static/src/xml/base.xml:479 msgid "View Fields" -msgstr "" +msgstr "Arată câmpurile" #. openerp-web #: addons/web/static/src/xml/base.xml:483 msgid "View" -msgstr "" +msgstr "Vizualizare" #. openerp-web #: addons/web/static/src/xml/base.xml:484 @@ -1008,7 +1012,7 @@ msgstr "ID:" #. openerp-web #: addons/web/static/src/xml/base.xml:494 msgid "XML ID:" -msgstr "" +msgstr "XML ID:" #. openerp-web #: addons/web/static/src/xml/base.xml:497 @@ -1023,12 +1027,12 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:503 msgid "Latest Modification by:" -msgstr "" +msgstr "Ultimele modificări de:" #. openerp-web #: addons/web/static/src/xml/base.xml:506 msgid "Latest Modification Date:" -msgstr "" +msgstr "Data ultimelor modificări" #. openerp-web #: addons/web/static/src/xml/base.xml:542 @@ -1065,7 +1069,7 @@ msgstr "Condiție:" #. openerp-web #: addons/web/static/src/xml/base.xml:837 msgid "Only you" -msgstr "" +msgstr "Numai tu" #. openerp-web #: addons/web/static/src/xml/base.xml:844 @@ -1091,7 +1095,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:931 msgid "(nolabel)" -msgstr "" +msgstr "(neetichetat)" #. openerp-web #: addons/web/static/src/xml/base.xml:936 @@ -1116,7 +1120,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:952 msgid "Size:" -msgstr "" +msgstr "Dimensiune:" #. openerp-web #: addons/web/static/src/xml/base.xml:956 @@ -1131,12 +1135,12 @@ msgstr "Domeniu:" #. openerp-web #: addons/web/static/src/xml/base.xml:968 msgid "Change default:" -msgstr "" +msgstr "Schimbă implicit:" #. openerp-web #: addons/web/static/src/xml/base.xml:972 msgid "On change:" -msgstr "" +msgstr "La modificare" #. openerp-web #: addons/web/static/src/xml/base.xml:976 @@ -1151,7 +1155,7 @@ msgstr "Selecţie:" #. openerp-web #: addons/web/static/src/xml/base.xml:1020 msgid "Send an e-mail with your default e-mail client" -msgstr "" +msgstr "Trimiteți un e-mail cu clientul de e-mail implicit" #. openerp-web #: addons/web/static/src/xml/base.xml:1034 @@ -1201,7 +1205,7 @@ msgstr "Curăță" #: addons/web/static/src/xml/base.xml:1172 #: addons/web/static/src/xml/base.xml:1223 msgid "Uploading ..." -msgstr "" +msgstr "Se încarcă..." #. openerp-web #: addons/web/static/src/xml/base.xml:1200 @@ -1228,7 +1232,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1248 msgid "Special:" -msgstr "" +msgstr "Special:" #. openerp-web #: addons/web/static/src/xml/base.xml:1253 @@ -1243,7 +1247,7 @@ msgstr "Metodă:" #. openerp-web #: addons/web/static/src/xml/base.xml:1261 msgid "Action ID:" -msgstr "" +msgstr "ID acțiune:" #. openerp-web #: addons/web/static/src/xml/base.xml:1271 @@ -1258,17 +1262,17 @@ msgstr "Filtre" #. openerp-web #: addons/web/static/src/xml/base.xml:1280 msgid "-- Filters --" -msgstr "" +msgstr "-- Filtre --" #. openerp-web #: addons/web/static/src/xml/base.xml:1289 msgid "-- Actions --" -msgstr "" +msgstr "-- Acțiuni --" #. openerp-web #: addons/web/static/src/xml/base.xml:1290 msgid "Add Advanced Filter" -msgstr "" +msgstr "Adaugă filtrul avansat" #. openerp-web #: addons/web/static/src/xml/base.xml:1291 @@ -1283,12 +1287,12 @@ msgstr "Administrare filtre" #. openerp-web #: addons/web/static/src/xml/base.xml:1298 msgid "Filter Name:" -msgstr "" +msgstr "Nume filtru:" #. openerp-web #: addons/web/static/src/xml/base.xml:1300 msgid "(Any existing filter with the same name will be replaced)" -msgstr "" +msgstr "(Toate filtrele existente cu același nume vor fi înlocuite)" #. openerp-web #: addons/web/static/src/xml/base.xml:1305 @@ -1303,27 +1307,27 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1416 msgid "Advanced Filters" -msgstr "" +msgstr "Filtre avansate" #. openerp-web #: addons/web/static/src/xml/base.xml:1426 msgid "Any of the following conditions must match" -msgstr "" +msgstr "Oricare dintre următoarele condiţii trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1427 msgid "All the following conditions must match" -msgstr "" +msgstr "Toate condițiile următoare trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1428 msgid "None of the following conditions must match" -msgstr "" +msgstr "Nici una dintre condițiile următoare nu trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1435 msgid "Add condition" -msgstr "" +msgstr "Adaugă condiție" #. openerp-web #: addons/web/static/src/xml/base.xml:1436 @@ -1348,6 +1352,10 @@ msgid "" " You can export all data or only the fields that can be " "reimported after modification." msgstr "" +"Acest vrăjitor va exporta toate datele care se potrivesc criteriilor " +"curentei căutări la un fișier CSV.\n" +" Puteți exporta toate datele sau numai câmpurile care pot fi " +"reimportate după modificare." #. openerp-web #: addons/web/static/src/xml/base.xml:1618 @@ -1367,7 +1375,7 @@ msgstr "Exportă toate datele" #. openerp-web #: addons/web/static/src/xml/base.xml:1624 msgid "Export Formats" -msgstr "" +msgstr "Formate export" #. openerp-web #: addons/web/static/src/xml/base.xml:1630 @@ -1382,7 +1390,7 @@ msgstr "Câmpurile de exportat" #. openerp-web #: addons/web/static/src/xml/base.xml:1634 msgid "Save fields list" -msgstr "" +msgstr "Salvează lista câmpurilor" #. openerp-web #: addons/web/static/src/xml/base.xml:1648 @@ -1430,6 +1438,10 @@ msgid "" "Select a .CSV file to import. If you need a sample of file to import,\n" " you should use the export tool with the \"Import Compatible\" option." msgstr "" +"Selectați un fișier .CVS de importat. Dacă vă trebuie un exemplu al " +"fișierului de importat,\n" +" ar trebui să folosiți unealta de export cu opțiunea \"Compatibilitate " +"import\"" #. openerp-web #: addons/web/static/src/xml/base.xml:1747 @@ -1449,12 +1461,12 @@ msgstr "Opțiuni de import" #. openerp-web #: addons/web/static/src/xml/base.xml:1757 msgid "Does your file have titles?" -msgstr "" +msgstr "Are cap de tabel fișierul?" #. openerp-web #: addons/web/static/src/xml/base.xml:1763 msgid "Separator:" -msgstr "" +msgstr "Separator:" #. openerp-web #: addons/web/static/src/xml/base.xml:1765 @@ -1479,7 +1491,7 @@ msgstr "Latin 1" #. openerp-web #: addons/web/static/src/xml/base.xml:1776 msgid "Lines to skip" -msgstr "" +msgstr "Linii de omis" #. openerp-web #: addons/web/static/src/xml/base.xml:1776 @@ -1487,21 +1499,24 @@ msgid "" "For use if CSV files have titles on multiple lines, skips more than a single " "line during import" msgstr "" +"De folosit dacă fișierele CSV ce are cap de tabel pe linii multiple, omite " +"mai mult decât o singură linie în timpul importului" #. openerp-web #: addons/web/static/src/xml/base.xml:1803 msgid "The import failed due to:" -msgstr "" +msgstr "Importul a eșuat datorită:" #. openerp-web #: addons/web/static/src/xml/base.xml:1805 msgid "Here is a preview of the file we could not import:" msgstr "" +"Aici este o previzualizare a fișierului pe care nu l-am putut importa:" #. openerp-web #: addons/web/static/src/xml/base.xml:1812 msgid "Activate the developper mode" -msgstr "" +msgstr "Activează modul de dezvoltare" #. openerp-web #: addons/web/static/src/xml/base.xml:1814 @@ -1511,7 +1526,7 @@ msgstr "Versiune" #. openerp-web #: addons/web/static/src/xml/base.xml:1815 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." -msgstr "" +msgstr "Copyright © 2004-TODAY OpenERP SA. Toate drepturile rezervate." #. openerp-web #: addons/web/static/src/xml/base.xml:1816 diff --git a/addons/web_calendar/i18n/fi.po b/addons/web_calendar/i18n/fi.po new file mode 100644 index 00000000000..1e06065859e --- /dev/null +++ b/addons/web_calendar/i18n/fi.po @@ -0,0 +1,41 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 12:03+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:11 +msgid "Calendar" +msgstr "kalenteri" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:466 +#: addons/web_calendar/static/src/js/calendar.js:467 +msgid "Responsible" +msgstr "Vastuuhenkilö" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:504 +#: addons/web_calendar/static/src/js/calendar.js:505 +msgid "Navigator" +msgstr "Navigaattori" + +#. openerp-web +#: addons/web_calendar/static/src/xml/web_calendar.xml:5 +#: addons/web_calendar/static/src/xml/web_calendar.xml:6 +msgid " " +msgstr " " diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po new file mode 100644 index 00000000000..22faa973d12 --- /dev/null +++ b/addons/web_calendar/i18n/ka.po @@ -0,0 +1,41 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 18:25+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:11 +msgid "Calendar" +msgstr "კალენდარი" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:466 +#: addons/web_calendar/static/src/js/calendar.js:467 +msgid "Responsible" +msgstr "პასუხისმგებელი" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:504 +#: addons/web_calendar/static/src/js/calendar.js:505 +msgid "Navigator" +msgstr "ნავიგატორი" + +#. openerp-web +#: addons/web_calendar/static/src/xml/web_calendar.xml:5 +#: addons/web_calendar/static/src/xml/web_calendar.xml:6 +msgid " " +msgstr "" diff --git a/addons/web_dashboard/i18n/fi.po b/addons/web_dashboard/i18n/fi.po new file mode 100644 index 00000000000..7e1d15c6e15 --- /dev/null +++ b/addons/web_dashboard/i18n/fi.po @@ -0,0 +1,113 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 12:02+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:63 +msgid "Edit Layout" +msgstr "Muokkaa näkymää" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:109 +msgid "Are you sure you want to remove this item ?" +msgstr "Oletko varma että haluat poistaa tämän osan ?" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:316 +msgid "Uncategorized" +msgstr "Luokittelemattomat" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:324 +#, python-format +msgid "Execute task \"%s\"" +msgstr "Suorita tehtävä \"%s\"" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:325 +msgid "Mark this task as done" +msgstr "Merkitse tämä tehtävä valmiiksi" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4 +msgid "Reset Layout.." +msgstr "Palauta asettelu.." + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6 +msgid "Reset" +msgstr "Palauta" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8 +msgid "Change Layout.." +msgstr "Muuta asettelu.." + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10 +msgid "Change Layout" +msgstr "Muuta asettelu" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27 +msgid " " +msgstr " " + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28 +msgid "Create" +msgstr "Luo" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39 +msgid "Choose dashboard layout" +msgstr "Valitse työpöydän asetttelu" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62 +msgid "progress:" +msgstr "edistyminen:" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67 +msgid "" +"Click on the functionalites listed below to launch them and configure your " +"system" +msgstr "" +"Klikkaa allalistattuja toimintoja käynnistääksesi ne ja määritelläksesi " +"järjestelmäsi" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110 +msgid "Welcome to OpenERP" +msgstr "Tervetuloa OpenERP järjestelmään" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118 +msgid "Remember to bookmark" +msgstr "Muista luoda kirjainmerkki" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119 +msgid "This url" +msgstr "Tämä osoite" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121 +msgid "Your login:" +msgstr "Käyttäjätunnuksesi:" diff --git a/addons/web_dashboard/i18n/fr.po b/addons/web_dashboard/i18n/fr.po index 3d6c22167d8..faebe0cfb82 100644 --- a/addons/web_dashboard/i18n/fr.po +++ b/addons/web_dashboard/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-02-17 09:21+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2012-03-15 20:34+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. openerp-web #: addons/web_dashboard/static/src/js/dashboard.js:63 @@ -81,7 +81,7 @@ msgstr "Choisissez la mise en page du tableau de bord" #. openerp-web #: addons/web_dashboard/static/src/xml/web_dashboard.xml:62 msgid "progress:" -msgstr "progrès" +msgstr "Progression :" #. openerp-web #: addons/web_dashboard/static/src/xml/web_dashboard.xml:67 @@ -100,12 +100,13 @@ msgstr "Bienvenue dans OpenERP" #. openerp-web #: addons/web_dashboard/static/src/xml/web_dashboard.xml:118 msgid "Remember to bookmark" -msgstr "Pensez à ajouter cette page à vos signets" +msgstr "" +"Pensez à ajouter cette page à vos signets/marque pages en cliquant sur" #. openerp-web #: addons/web_dashboard/static/src/xml/web_dashboard.xml:119 msgid "This url" -msgstr "Ce lien" +msgstr "ce lien" #. openerp-web #: addons/web_dashboard/static/src/xml/web_dashboard.xml:121 diff --git a/addons/web_dashboard/i18n/ka.po b/addons/web_dashboard/i18n/ka.po new file mode 100644 index 00000000000..909d6b88a3e --- /dev/null +++ b/addons/web_dashboard/i18n/ka.po @@ -0,0 +1,112 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 18:33+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:63 +msgid "Edit Layout" +msgstr "განლაგების შეცვლა" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:109 +msgid "Are you sure you want to remove this item ?" +msgstr "დარწმუნებული ხართ რომ გსურთ ამ კომპონენტის წაშლა?" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:316 +msgid "Uncategorized" +msgstr "კატეგორიის გარეშე" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:324 +#, python-format +msgid "Execute task \"%s\"" +msgstr "შეასრულე ამოცანა \"%s\"" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:325 +msgid "Mark this task as done" +msgstr "მონიშნე ეს ამოცანა როგორც დასრულებული" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4 +msgid "Reset Layout.." +msgstr "საწყისი განლაგება" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6 +msgid "Reset" +msgstr "ხელახალი კონფიგურაცია" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8 +msgid "Change Layout.." +msgstr "განლაგების შეცვლა.." + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10 +msgid "Change Layout" +msgstr "განლაგების შეცვლა" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27 +msgid " " +msgstr "" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39 +msgid "Choose dashboard layout" +msgstr "აირჩიეთ საინფორმაციო დაფის განლაგება" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62 +msgid "progress:" +msgstr "პროგრესი:" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67 +msgid "" +"Click on the functionalites listed below to launch them and configure your " +"system" +msgstr "" +"დააწკაპუნეთ ქვემოთ ჩამოთვლილ ფუნქციონალზე რათა გაააქტიუროთ და დააკონფიგურიროთ" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110 +msgid "Welcome to OpenERP" +msgstr "მოგესალმებით!" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118 +msgid "Remember to bookmark" +msgstr "ჩაინიშნე ფავორიტებში" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119 +msgid "This url" +msgstr "ეს URL" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121 +msgid "Your login:" +msgstr "თქვენი მოხმარებელი:" diff --git a/addons/web_diagram/i18n/ar.po b/addons/web_diagram/i18n/ar.po index 2ab377f5f39..872a4b1b5cb 100644 --- a/addons/web_diagram/i18n/ar.po +++ b/addons/web_diagram/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-03-05 19:34+0100\n" -"PO-Revision-Date: 2012-02-17 09:21+0000\n" +"PO-Revision-Date: 2012-03-19 12:53+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:11 @@ -59,7 +59,7 @@ msgstr "طرف جديد" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:165 msgid "Are you sure?" -msgstr "" +msgstr "هل أنت متأكد؟" #. openerp-web #: addons/web_diagram/static/src/js/diagram.js:195 diff --git a/addons/web_diagram/i18n/fi.po b/addons/web_diagram/i18n/fi.po new file mode 100644 index 00000000000..d162486bb5f --- /dev/null +++ b/addons/web_diagram/i18n/fi.po @@ -0,0 +1,86 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 11:59+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:11 +msgid "Diagram" +msgstr "Kaavio" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:224 +#: addons/web_diagram/static/src/js/diagram.js:257 +msgid "Activity" +msgstr "Aktiviteetti" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:289 +#: addons/web_diagram/static/src/js/diagram.js:308 +msgid "Transition" +msgstr "Siirtyminen" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:214 +#: addons/web_diagram/static/src/js/diagram.js:262 +#: addons/web_diagram/static/src/js/diagram.js:314 +msgid "Create:" +msgstr "Luo:" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:231 +#: addons/web_diagram/static/src/js/diagram.js:232 +#: addons/web_diagram/static/src/js/diagram.js:296 +msgid "Open: " +msgstr "Avaa: " + +#. openerp-web +#: addons/web_diagram/static/src/xml/base_diagram.xml:5 +#: addons/web_diagram/static/src/xml/base_diagram.xml:6 +msgid "New Node" +msgstr "Uusi Noodi" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:165 +msgid "Are you sure?" +msgstr "Oletko varma?" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:195 +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" +"Tämän noodin poistamista ei voi peruuttaa.\n" +"Se poistaa myös kaikki yhdistetyt siirtymät.\n" +"\n" +"Oletko varma?" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:213 +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" +"Tämän siirtymän poistamista ei voida peruuttaa.\n" +"\n" +"Oletko varma?" diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po new file mode 100644 index 00000000000..469a1210c65 --- /dev/null +++ b/addons/web_diagram/i18n/ka.po @@ -0,0 +1,86 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 19:00+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:11 +msgid "Diagram" +msgstr "დიაგრამა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:224 +#: addons/web_diagram/static/src/js/diagram.js:257 +msgid "Activity" +msgstr "აქტივობა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:289 +#: addons/web_diagram/static/src/js/diagram.js:308 +msgid "Transition" +msgstr "გარდაქმნა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:214 +#: addons/web_diagram/static/src/js/diagram.js:262 +#: addons/web_diagram/static/src/js/diagram.js:314 +msgid "Create:" +msgstr "შექმნა:" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:231 +#: addons/web_diagram/static/src/js/diagram.js:232 +#: addons/web_diagram/static/src/js/diagram.js:296 +msgid "Open: " +msgstr "ღია: " + +#. openerp-web +#: addons/web_diagram/static/src/xml/base_diagram.xml:5 +#: addons/web_diagram/static/src/xml/base_diagram.xml:6 +msgid "New Node" +msgstr "ახალი კვანძი" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:165 +msgid "Are you sure?" +msgstr "დარწმუნებული ხართ?" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:195 +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" +"აღნიშნული კვანძის წაშლა ვერ დაბრუნდება უკან.\n" +"იგი ასევე წაშლის დაკავშირებულ გარდაქმნებს.\n" +"\n" +"დარწმუნებული ხართ?" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:213 +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" +"აღნიშნული გარდაქმნის წაშლის ოპერაცია უკან ვერ შებრუნდება.\n" +"\n" +"დარწმუნებული ხართ?" diff --git a/addons/web_diagram/i18n/ro.po b/addons/web_diagram/i18n/ro.po new file mode 100644 index 00000000000..7733d1984be --- /dev/null +++ b/addons/web_diagram/i18n/ro.po @@ -0,0 +1,79 @@ +# Romanian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 23:14+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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:11 +msgid "Diagram" +msgstr "Diagramă" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:224 +#: addons/web_diagram/static/src/js/diagram.js:257 +msgid "Activity" +msgstr "Activitate" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:289 +#: addons/web_diagram/static/src/js/diagram.js:308 +msgid "Transition" +msgstr "Tranziție" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:214 +#: addons/web_diagram/static/src/js/diagram.js:262 +#: addons/web_diagram/static/src/js/diagram.js:314 +msgid "Create:" +msgstr "" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:231 +#: addons/web_diagram/static/src/js/diagram.js:232 +#: addons/web_diagram/static/src/js/diagram.js:296 +msgid "Open: " +msgstr "Deschide: " + +#. openerp-web +#: addons/web_diagram/static/src/xml/base_diagram.xml:5 +#: addons/web_diagram/static/src/xml/base_diagram.xml:6 +msgid "New Node" +msgstr "Nod Nou" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:165 +msgid "Are you sure?" +msgstr "Sunteți sigur?" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:195 +msgid "" +"Deleting this node cannot be undone.\n" +"It will also delete all connected transitions.\n" +"\n" +"Are you sure ?" +msgstr "" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:213 +msgid "" +"Deleting this transition cannot be undone.\n" +"\n" +"Are you sure ?" +msgstr "" diff --git a/addons/web_gantt/i18n/fi.po b/addons/web_gantt/i18n/fi.po new file mode 100644 index 00000000000..c523ae11ca8 --- /dev/null +++ b/addons/web_gantt/i18n/fi.po @@ -0,0 +1,28 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 11:57+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_gantt/static/src/js/gantt.js:11 +msgid "Gantt" +msgstr "Gantt-kaavio" + +#. openerp-web +#: addons/web_gantt/static/src/xml/web_gantt.xml:10 +msgid "Create" +msgstr "Luo" diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po new file mode 100644 index 00000000000..fbb4b096776 --- /dev/null +++ b/addons/web_gantt/i18n/ka.po @@ -0,0 +1,28 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 19:00+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_gantt/static/src/js/gantt.js:11 +msgid "Gantt" +msgstr "განტი" + +#. openerp-web +#: addons/web_gantt/static/src/xml/web_gantt.xml:10 +msgid "Create" +msgstr "შექმნა" diff --git a/addons/web_gantt/i18n/ro.po b/addons/web_gantt/i18n/ro.po new file mode 100644 index 00000000000..541cf95a35b --- /dev/null +++ b/addons/web_gantt/i18n/ro.po @@ -0,0 +1,28 @@ +# Romanian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 23:43+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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_gantt/static/src/js/gantt.js:11 +msgid "Gantt" +msgstr "Gantt" + +#. openerp-web +#: addons/web_gantt/static/src/xml/web_gantt.xml:10 +msgid "Create" +msgstr "Crează" diff --git a/addons/web_graph/i18n/fi.po b/addons/web_graph/i18n/fi.po new file mode 100644 index 00000000000..2c758b75bb6 --- /dev/null +++ b/addons/web_graph/i18n/fi.po @@ -0,0 +1,23 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 11:57+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_graph/static/src/js/graph.js:19 +msgid "Graph" +msgstr "Kuvaaja" diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po new file mode 100644 index 00000000000..44882d451bc --- /dev/null +++ b/addons/web_graph/i18n/ka.po @@ -0,0 +1,23 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 19:01+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_graph/static/src/js/graph.js:19 +msgid "Graph" +msgstr "გრაფიკი" diff --git a/addons/web_kanban/i18n/fi.po b/addons/web_kanban/i18n/fi.po new file mode 100644 index 00000000000..3b0eb8d33b0 --- /dev/null +++ b/addons/web_kanban/i18n/fi.po @@ -0,0 +1,55 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 11:56+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:10 +msgid "Kanban" +msgstr "Kanban" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:294 +#: addons/web_kanban/static/src/js/kanban.js:295 +msgid "Undefined" +msgstr "Määrittämätön" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:469 +#: addons/web_kanban/static/src/js/kanban.js:470 +msgid "Are you sure you want to delete this record ?" +msgstr "Oletko varma että haluat poistaa tämän tietueen ?" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:5 +msgid "Create" +msgstr "Luo" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "Show more... (" +msgstr "Näytä lisää... (" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "remaining)" +msgstr "jäljellä)" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:59 +msgid "" +msgstr "" diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po new file mode 100644 index 00000000000..34ba3869e8a --- /dev/null +++ b/addons/web_kanban/i18n/ka.po @@ -0,0 +1,55 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 19:02+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:10 +msgid "Kanban" +msgstr "კანბანი" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:294 +#: addons/web_kanban/static/src/js/kanban.js:295 +msgid "Undefined" +msgstr "განუსაზღვრელი" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:469 +#: addons/web_kanban/static/src/js/kanban.js:470 +msgid "Are you sure you want to delete this record ?" +msgstr "ნამდვილად გსურთ აღნიშნული ჩანაწერის წაშლა?" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:5 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "Show more... (" +msgstr "გამოაჩინე მეტი... (" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "remaining)" +msgstr "დარჩენილი)" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:59 +msgid "" +msgstr "" diff --git a/addons/web_mobile/i18n/fi.po b/addons/web_mobile/i18n/fi.po new file mode 100644 index 00000000000..d58f8e7bb52 --- /dev/null +++ b/addons/web_mobile/i18n/fi.po @@ -0,0 +1,106 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 11:55+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:17 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:22 +msgid "Database:" +msgstr "Tietokanta:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:30 +msgid "Login:" +msgstr "Käyttäjätunnus:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:32 +msgid "Password:" +msgstr "Salasana:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:34 +msgid "Login" +msgstr "Kirjaudu" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:36 +msgid "Bad username or password" +msgstr "Virheellinen käyttäjätunnus tai salasana" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:42 +msgid "Powered by openerp.com" +msgstr "openerp.com mahdollistaa" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:49 +msgid "Home" +msgstr "Alkuun" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:57 +msgid "Favourite" +msgstr "Suosikki" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:58 +msgid "Preference" +msgstr "Preferenssi" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:123 +msgid "Logout" +msgstr "Kirjaudu ulos" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:132 +msgid "There are no records to show." +msgstr "Ei näytettäviä tietueita" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:183 +msgid "Open this resource" +msgstr "Avaa tämä resurssi" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:223 +#: addons/web_mobile/static/src/xml/web_mobile.xml:226 +msgid "Percent of tasks closed according to total of tasks to do..." +msgstr "Suljettujen tehtävien prosenttiosuus tehtävien kokonaismäärästä..." + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:264 +#: addons/web_mobile/static/src/xml/web_mobile.xml:268 +msgid "On" +msgstr "Päällä" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:265 +#: addons/web_mobile/static/src/xml/web_mobile.xml:269 +msgid "Off" +msgstr "Pois päältä" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:294 +msgid "Form View" +msgstr "Lomakenäkymä" diff --git a/addons/web_mobile/i18n/ka.po b/addons/web_mobile/i18n/ka.po new file mode 100644 index 00000000000..ee51c11e7ba --- /dev/null +++ b/addons/web_mobile/i18n/ka.po @@ -0,0 +1,106 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 19:06+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:17 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:22 +msgid "Database:" +msgstr "მონაცემთა ბაზა:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:30 +msgid "Login:" +msgstr "მომხმარებელი:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:32 +msgid "Password:" +msgstr "პაროლი:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:34 +msgid "Login" +msgstr "შესვლა" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:36 +msgid "Bad username or password" +msgstr "არასწორი მომხმარებლის სახელი ან პაროლი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:42 +msgid "Powered by openerp.com" +msgstr "მხარდაჭერილია openerp.com-ის მიერ" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:49 +msgid "Home" +msgstr "მთავარი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:57 +msgid "Favourite" +msgstr "ფავორიტი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:58 +msgid "Preference" +msgstr "პარამეტრები" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:123 +msgid "Logout" +msgstr "გამოსვლა" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:132 +msgid "There are no records to show." +msgstr "ჩანაწერები არ არის" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:183 +msgid "Open this resource" +msgstr "გახსენი ეს რესურსი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:223 +#: addons/web_mobile/static/src/xml/web_mobile.xml:226 +msgid "Percent of tasks closed according to total of tasks to do..." +msgstr "სულ გასაკეთებელი ამოცანებიდან დახურული ამოცანების პროცენტი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:264 +#: addons/web_mobile/static/src/xml/web_mobile.xml:268 +msgid "On" +msgstr "ჩართული" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:265 +#: addons/web_mobile/static/src/xml/web_mobile.xml:269 +msgid "Off" +msgstr "გამორთული" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:294 +msgid "Form View" +msgstr "ფორმის ხედი" diff --git a/addons/web_mobile/i18n/ro.po b/addons/web_mobile/i18n/ro.po new file mode 100644 index 00000000000..76aa4433ed3 --- /dev/null +++ b/addons/web_mobile/i18n/ro.po @@ -0,0 +1,106 @@ +# Romanian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 23:12+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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:17 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:22 +msgid "Database:" +msgstr "Bază de date:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:30 +msgid "Login:" +msgstr "Logare:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:32 +msgid "Password:" +msgstr "Parolă:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:34 +msgid "Login" +msgstr "Logare" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:36 +msgid "Bad username or password" +msgstr "Utilizatorul sau parola incorecte" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:42 +msgid "Powered by openerp.com" +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:49 +msgid "Home" +msgstr "Acasă" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:57 +msgid "Favourite" +msgstr "Preferat" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:58 +msgid "Preference" +msgstr "Preferințe" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:123 +msgid "Logout" +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:132 +msgid "There are no records to show." +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:183 +msgid "Open this resource" +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:223 +#: addons/web_mobile/static/src/xml/web_mobile.xml:226 +msgid "Percent of tasks closed according to total of tasks to do..." +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:264 +#: addons/web_mobile/static/src/xml/web_mobile.xml:268 +msgid "On" +msgstr "Pornit" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:265 +#: addons/web_mobile/static/src/xml/web_mobile.xml:269 +msgid "Off" +msgstr "Oprit" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:294 +msgid "Form View" +msgstr "Forma afișare" diff --git a/addons/web_process/i18n/fi.po b/addons/web_process/i18n/fi.po new file mode 100644 index 00000000000..23191fd6d67 --- /dev/null +++ b/addons/web_process/i18n/fi.po @@ -0,0 +1,118 @@ +# Finnish translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-19 11:51+0000\n" +"Last-Translator: Juha Kotamäki \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: 2012-03-20 05:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:261 +msgid "Cancel" +msgstr "Peruuta" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:262 +msgid "Save" +msgstr "Talleta" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:6 +msgid "Process View" +msgstr "Prosessinäkymä" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Documentation" +msgstr "Dokumentointi" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Read Documentation Online" +msgstr "Lue dokumentaatio verkosta" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Forum" +msgstr "Foorumi" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Community Discussion" +msgstr "Yhteisön keskustelut" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Books" +msgstr "Kirjat" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Get the books" +msgstr "Hanki kirjat" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "OpenERP Enterprise" +msgstr "OpenERP enterprise" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "Purchase OpenERP Enterprise" +msgstr "Osta OpenERP enterprise" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:52 +msgid "Process" +msgstr "Prosessi" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:56 +msgid "Notes:" +msgstr "Muistiinpanot:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "Last modified by:" +msgstr "Viimeksi muokkasi:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "N/A" +msgstr "Ei saatavilla" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:62 +msgid "Subflows:" +msgstr "Työnkulku (alataso):" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:75 +msgid "Related:" +msgstr "Liittyy:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:88 +msgid "Select Process" +msgstr "Valitse Prosessi" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:98 +msgid "Select" +msgstr "Valitse" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:109 +msgid "Edit Process" +msgstr "Muokkaa prosessia" diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po new file mode 100644 index 00000000000..3a4d7aff4af --- /dev/null +++ b/addons/web_process/i18n/ka.po @@ -0,0 +1,118 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-03-05 19:34+0100\n" +"PO-Revision-Date: 2012-03-15 19:09+0000\n" +"Last-Translator: Vasil Grigalashvili \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:261 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:262 +msgid "Save" +msgstr "შენახვა" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:6 +msgid "Process View" +msgstr "პროცესის ხედი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Documentation" +msgstr "დოკუმენტაცია" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Read Documentation Online" +msgstr "წაიკითხეთ დოკუმენტაცია ონლაინ რეჟიმში" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Forum" +msgstr "ფორუმი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Community Discussion" +msgstr "საზოგადო დისკუსია" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Books" +msgstr "წიგნები" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Get the books" +msgstr "წიგნების მოძიება" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "OpenERP Enterprise" +msgstr "" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "Purchase OpenERP Enterprise" +msgstr "OpenERP Enterprise-ს შეძენა" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:52 +msgid "Process" +msgstr "პროცესი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:56 +msgid "Notes:" +msgstr "შენიშვნები:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "Last modified by:" +msgstr "ბოლოს შეცვალა:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "N/A" +msgstr "" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:62 +msgid "Subflows:" +msgstr "ქვენაკადები:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:75 +msgid "Related:" +msgstr "დაკავშირებული:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:88 +msgid "Select Process" +msgstr "აირჩიე პროცესი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:98 +msgid "Select" +msgstr "აირჩიე" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:109 +msgid "Edit Process" +msgstr "შეცვალე პროცესი" diff --git a/openerp/addons/base/i18n/ar.po b/openerp/addons/base/i18n/ar.po index b6615eea8d1..0f9ce3c4e6c 100644 --- a/openerp/addons/base/i18n/ar.po +++ b/openerp/addons/base/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-02-27 23:59+0000\n" +"PO-Revision-Date: 2012-03-19 12:56+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-28 06:29+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-20 05:55+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: base #: model:res.country,name:base.sh @@ -367,7 +367,7 @@ msgstr "اسم المعالج" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Partner Manager" -msgstr "" +msgstr "إدارة الشركاء" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -388,7 +388,7 @@ msgstr "تجميع غير ممكن" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "" +msgstr "التطبيقات الفرعية" #. module: base #: field:res.partner,credit_limit:0 @@ -408,7 +408,7 @@ msgstr "تاريخ التحديث" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule msgid "Automated Action Rules" -msgstr "" +msgstr "قواعد الاحداث التلقائية" #. module: base #: view:ir.attachment:0 @@ -473,11 +473,13 @@ msgid "" "The user this filter is available to. When left empty the filter is usable " "by the system only." msgstr "" +"مرشحات المستخدم غير متوفرة. عندما يترك فارغا فان المرشح يستخدم بواسطة النظام " +"فقط." #. module: base #: help:res.partner,website:0 msgid "Website of Partner." -msgstr "" +msgstr "موقع إلكتروني للشريك." #. module: base #: help:ir.actions.act_window,views:0 @@ -506,7 +508,7 @@ msgstr "تنسيق التاريخ" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer msgid "OpenOffice Report Designer" -msgstr "" +msgstr "مصمم تقارير اوبن اوفيس" #. module: base #: field:res.bank,email:0 @@ -566,7 +568,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout msgid "Sales Orders Print Layout" -msgstr "" +msgstr "تنسيق طباعة اوامر البيع" #. module: base #: selection:base.language.install,lang:0 @@ -576,7 +578,7 @@ msgstr "الأسبانية" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "" +msgstr "فاتورة على جداول زمنية" #. module: base #: view:base.module.upgrade:0 @@ -700,7 +702,7 @@ msgstr "تمّت عملية التصدير" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "إضافات الاوت لوك" #. module: base #: view:ir.model:0 @@ -727,7 +729,7 @@ msgstr "الأردن" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "" +msgstr "تاريخ الحدث المقرر لاحقا لهذه الوظيفة." #. module: base #: code:addons/base/ir/ir_model.py:139 @@ -743,7 +745,7 @@ msgstr "إريتريا" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "اسم الشركة يجب أن يكون فريداً !" #. module: base #: view:res.config:0 @@ -778,7 +780,7 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "" +msgstr "الحماية و التحقق من الصلاحيات" #. module: base #: view:base.language.export:0 @@ -879,7 +881,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "" +msgstr "تفضيلات البريد الالكتروني" #. module: base #: model:ir.module.module,description:base.module_audittrail @@ -971,7 +973,7 @@ msgstr "نييوي" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "إدارة الإشتراكات" #. module: base #: selection:ir.module.module,license:0 @@ -998,7 +1000,7 @@ msgstr "أنواع مراجع الطلبات" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account msgid "Google Users" -msgstr "" +msgstr "مستخدمي جوجل" #. module: base #: help:ir.server.object.lines,value:0 @@ -1035,6 +1037,7 @@ msgstr "ملف TGZ" msgid "" "Users added to this group are automatically added in the following groups." msgstr "" +"الاشخاص المضافون الى هذه المجموعة أضيفوا تلقائيا الى المجموعات التالية." #. module: base #: view:res.lang:0 @@ -1088,7 +1091,7 @@ msgstr "لا يمكن استخدام كلمات مرور فارغة لأسباب #: code:addons/base/ir/ir_mail_server.py:192 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "فشلت محاولة الاتصال!" #. module: base #: selection:ir.actions.server,state:0 @@ -1209,7 +1212,7 @@ msgstr "الأسبانية / Español (GT)" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "المنفذ SMTP" #. module: base #: model:ir.module.module,shortdesc:base.module_import_sugarcrm @@ -1231,7 +1234,7 @@ msgstr "" #: code:addons/base/module/wizard/base_language_install.py:55 #, python-format msgid "Language Pack" -msgstr "" +msgstr "حزمة لغة" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests @@ -1289,11 +1292,14 @@ msgid "" "reference it\n" "- creation/update: a mandatory field is not correctly set" msgstr "" +"لا يمكن إكمال العملية، ربما بسبب أحد الاسباب التالية:\n" +"-الحذف: ربما تكون تحاول حذف سجل بينما هناك سجلات اخرى تشير اليه.\n" +"الانشاء/التحديث: حقل أساسي لم يتم ادخاله بشكل صحيح." #. module: base #: field:ir.module.category,parent_id:0 msgid "Parent Application" -msgstr "" +msgstr "التطبيق الرئيسي" #. module: base #: code:addons/base/res/res_users.py:222 @@ -1310,12 +1316,12 @@ msgstr "لتصدير لغة جديدة، لا تختر أي لغة." #: model:ir.module.module,shortdesc:base.module_document #: model:ir.module.module,shortdesc:base.module_knowledge msgid "Document Management System" -msgstr "" +msgstr "نظام ادارة الوثائق" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "" +msgstr "إدارة المطالبات" #. module: base #: model:ir.ui.menu,name:base.menu_purchase_root @@ -1340,6 +1346,9 @@ msgid "" "use the accounting application of OpenERP, journals and accounts will be " "created automatically based on these data." msgstr "" +"قم بتكوين الحسابات البنكية لشركتك و اختر ما تريده ان يظهر في اسفل التقارير. " +"بإمكانك إعادة ترتيب الحسابات من قائمة العرض. إذا كنت تستخدم ملحق الحسابات, " +"سيتم انشاء اليوميات و الحسابات تلقائيا اعتمادا على هذه البيانات." #. module: base #: view:ir.module.module:0 @@ -1359,6 +1368,14 @@ msgid "" " * Commitment Date\n" " * Effective Date\n" msgstr "" +"\n" +"أضف تواريخ اضافية الى طلب البيع.\n" +"===============================\n" +"\n" +"يمكنك اضافة التواريخ التالية الى طلب البيع:\n" +"* التاريخ المطلوب\n" +"* التاريخ الملتزم به\n" +"* تاريخ السريان\n" #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence @@ -1804,7 +1821,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "تقييمات الموظف" #. module: base #: selection:ir.actions.server,state:0 @@ -1853,7 +1870,7 @@ msgstr "نموذج ملحق" #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "عرض على التقارير" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -2050,7 +2067,7 @@ msgstr "وضع العرض" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "عرض هذا الحساب البنكي على أسفل المطبوعات مثل الفواتير وطلبات البيع." #. module: base #: view:base.language.import:0 @@ -2159,7 +2176,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription msgid "Recurring Documents" -msgstr "" +msgstr "وثائق متكررة" #. module: base #: model:res.country,name:base.bs @@ -2244,7 +2261,7 @@ msgstr "المجموعات" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CL) / Español (CL)" -msgstr "" +msgstr "الأسبانية / Español (CL)" #. module: base #: model:res.country,name:base.bz @@ -2517,7 +2534,7 @@ msgstr "استيراد / تصدير" #. module: base #: model:ir.actions.todo.category,name:base.category_tools_customization_config msgid "Tools / Customization" -msgstr "" +msgstr "أدوات / تخصيصات" #. module: base #: field:ir.model.data,res_id:0 @@ -2533,7 +2550,7 @@ msgstr "عنوان البريد الإلكتروني" #. module: base #: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" -msgstr "" +msgstr "الفرنسية / Français (BE)" #. module: base #: view:ir.actions.server:0 @@ -2768,7 +2785,7 @@ msgstr "جزيرة نورفولك" #. module: base #: selection:base.language.install,lang:0 msgid "Korean (KR) / 한국어 (KR)" -msgstr "" +msgstr "الكورية / 한국어 (KR)" #. module: base #: help:ir.model.fields,model:0 @@ -3218,7 +3235,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Finnish / Suomi" -msgstr "" +msgstr "الفنلندية / Suomi" #. module: base #: field:ir.rule,perm_write:0 @@ -3233,7 +3250,7 @@ msgstr "اللقب" #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" -msgstr "" +msgstr "الألمانية / Deutsch" #. module: base #: view:ir.actions.server:0 @@ -3581,7 +3598,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point Of Sale" -msgstr "" +msgstr "نقطة بيع" #. module: base #: code:addons/base/module/module.py:302 @@ -3611,6 +3628,8 @@ msgid "" "Value Added Tax number. Check the box if the partner is subjected to the " "VAT. Used by the VAT legal statement." msgstr "" +"رقم ضريبة القيمة المضافة. ضع علامة في هذا المربع اذا كان الشريك خاضع لضريبة " +"القيمة المضافة. تستخدم بواسطة كشف ضريبة القيمة المضافة القانونية." #. module: base #: selection:ir.sequence,implementation:0 @@ -3708,7 +3727,7 @@ msgstr "ضريبة القيمة المضافة" #. module: base #: field:res.users,new_password:0 msgid "Set password" -msgstr "" +msgstr "ضبط كلمة المرور" #. module: base #: view:res.lang:0 @@ -3723,7 +3742,7 @@ msgstr "خطأ! لا يمكنك إنشاء فئات متداخلة." #. module: base #: view:res.lang:0 msgid "%x - Appropriate date representation." -msgstr "" +msgstr "%x - صيغة التاريخ المناسب" #. module: base #: model:ir.module.module,description:base.module_web_mobile @@ -3836,7 +3855,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail msgid "Email Gateway" -msgstr "" +msgstr "بوابة البريد الالكتروني" #. module: base #: code:addons/base/ir/ir_mail_server.py:439 @@ -3957,7 +3976,7 @@ msgstr "البرتغال" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "مشاركة اي مستند" #. module: base #: field:ir.module.module,certificate:0 @@ -4235,6 +4254,8 @@ msgid "" "When no specific mail server is requested for a mail, the highest priority " "one is used. Default priority is 10 (smaller number = higher priority)" msgstr "" +"حين إستداعاء البريد من الخادم، يتم اختيار الملف الملقم حسب الاولوية.\r\n" +"القيمة الافتراضية هي 10 (الارقام الاصغر= اولوية أعلى)" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4291,7 +4312,7 @@ msgstr "\"كود\" لابد أن يكون فريداً" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expenses Management" -msgstr "" +msgstr "إدارة المصروفات و النفقات" #. module: base #: view:workflow.activity:0 @@ -4438,7 +4459,7 @@ msgstr "غينيا الاستوائية" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "رسائل التحذير و الاشعارات" #. module: base #: view:base.module.import:0 @@ -4613,7 +4634,7 @@ msgstr "ليسوتو" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "التحقق من رقم ضريبة القيمة المضافة" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign @@ -4759,7 +4780,7 @@ msgstr "قيمة لاحقة من السجل للمسلسل" #. module: base #: help:ir.mail_server,smtp_user:0 msgid "Optional username for SMTP authentication" -msgstr "" +msgstr "اختياري: اسم المستخدم للتحقق من قبل ملقم البريد" #. module: base #: model:ir.model,name:base.model_ir_actions_actions @@ -4844,7 +4865,7 @@ msgstr "" #. module: base #: help:res.partner.bank,company_id:0 msgid "Only if this bank account belong to your company" -msgstr "" +msgstr "فقط إذا كان هذا الحساب مملوكا لشركتك" #. module: base #: model:res.country,name:base.za @@ -5171,7 +5192,7 @@ msgstr "حقل" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "مشروعات المدى البعيد" #. module: base #: model:res.country,name:base.ve @@ -12982,7 +13003,7 @@ msgstr "الصحراء الغربية" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "الفواتير و المدفوعات" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -13186,7 +13207,7 @@ msgstr "" #. module: base #: field:res.partner.bank,bank_name:0 msgid "Bank Name" -msgstr "" +msgstr "اسم البنك" #. module: base #: model:res.country,name:base.ki @@ -13232,6 +13253,8 @@ msgid "" "are available. To add a new language, you can use the 'Load an Official " "Translation' wizard available from the 'Administration' menu." msgstr "" +"اللغة الافتراضية المستخدمة في الواجهات، عندما تكون هناك ترجمات متوفرة. " +"لإضافة لغة جديدة، يمكنك استخدام 'تحميل ترجمة رسمية' من قائمة \"إدارة\"." #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -13265,7 +13288,7 @@ msgstr "ملف CSV" #: code:addons/base/res/res_company.py:154 #, python-format msgid "Phone: " -msgstr "" +msgstr "هاتف " #. module: base #: field:res.company,account_no:0 @@ -13304,7 +13327,7 @@ msgstr "" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "" +msgstr "رقم الضرائب" #. module: base #: field:ir.model.fields,field_description:0 @@ -13426,7 +13449,7 @@ msgstr "الأنشطة" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "المنتجات و قوائم الاسعار" #. module: base #: field:ir.actions.act_window,auto_refresh:0 @@ -13477,7 +13500,7 @@ msgstr "" #. module: base #: field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "مُعرف خارجي" #. module: base #: model:ir.actions.act_window,name:base.grant_menu_access @@ -13542,7 +13565,7 @@ msgstr "تصدير" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "هولندا - محاسبة" #. module: base #: field:res.bank,bic:0 @@ -13651,7 +13674,7 @@ msgstr "الدليل التقني" #. module: base #: view:res.company:0 msgid "Address Information" -msgstr "" +msgstr "معلومات العنوان" #. module: base #: model:res.country,name:base.tz @@ -13676,7 +13699,7 @@ msgstr "جزيرة الكريسماس" #. module: base #: model:ir.module.module,shortdesc:base.module_web_livechat msgid "Live Chat Support" -msgstr "" +msgstr "التحدث مع الدعم الفني" #. module: base #: view:ir.actions.server:0 @@ -13876,7 +13899,7 @@ msgstr "" #. module: base #: help:ir.actions.act_window,usage:0 msgid "Used to filter menu and home actions from the user form." -msgstr "" +msgstr "تستخدم لتصفية القائمة و الإجراءات الرئيسية من النموذج المستخدم." #. module: base #: model:res.country,name:base.sa @@ -13886,7 +13909,7 @@ msgstr "المملكة العربية السعودية" #. module: base #: help:res.company,rml_header1:0 msgid "Appears by default on the top right corner of your printed documents." -msgstr "" +msgstr "يظهر إفتراضيا في أعلى الزاوية اليمنى من الوثائق المطبوعة." #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_crm_claim @@ -13989,7 +14012,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_auth_openid msgid "Allow users to login through OpenID." -msgstr "" +msgstr "السماح للمستخدمين بالدخول باستخدام أوبن أي دي(OpenID)." #. module: base #: model:ir.module.module,shortdesc:base.module_account_payment @@ -14036,7 +14059,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_report_designer msgid "Report Designer" -msgstr "" +msgstr "مصمم التقارير" #. module: base #: model:ir.ui.menu,name:base.menu_address_book @@ -14075,7 +14098,7 @@ msgstr "الفرص والفرص المحتملة" #. module: base #: selection:base.language.install,lang:0 msgid "Romanian / română" -msgstr "" +msgstr "الرومانية / română" #. module: base #: view:res.log:0 @@ -14129,7 +14152,7 @@ msgstr "تنفيذ للإنشاء" #. module: base #: model:res.country,name:base.vi msgid "Virgin Islands (USA)" -msgstr "" +msgstr "جزيرة فيرجين - (الولايات المتحدة اﻻمريكية)" #. module: base #: model:res.country,name:base.tw @@ -14169,12 +14192,12 @@ msgstr "" #. module: base #: field:ir.ui.view,field_parent:0 msgid "Child Field" -msgstr "" +msgstr "حقل فرعي." #. module: base #: view:ir.rule:0 msgid "Detailed algorithm:" -msgstr "" +msgstr "تفاصيل الخوارزمية." #. module: base #: field:ir.actions.act_window,usage:0 @@ -14195,7 +14218,7 @@ msgstr "workflow.workitem" #. module: base #: model:ir.module.module,shortdesc:base.module_profile_tools msgid "Miscellaneous Tools" -msgstr "" +msgstr "أدوات متنوعة." #. module: base #: model:ir.module.category,description:base.module_category_tools @@ -14242,7 +14265,7 @@ msgstr "عرض:" #. module: base #: field:ir.model.fields,view_load:0 msgid "View Auto-Load" -msgstr "" +msgstr "عرض التحميل التلقائي" #. module: base #: code:addons/base/ir/ir_model.py:264 @@ -14268,7 +14291,7 @@ msgstr "" #. module: base #: field:ir.ui.menu,web_icon:0 msgid "Web Icon File" -msgstr "" +msgstr "ملف ايقونة الويب" #. module: base #: view:base.module.upgrade:0 @@ -14289,7 +14312,7 @@ msgstr "Persian / فارسي" #. module: base #: view:ir.actions.act_window:0 msgid "View Ordering" -msgstr "" +msgstr "عرض الطلبات" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:95 @@ -14375,7 +14398,7 @@ msgstr "جزيرة أروبا" #: code:addons/base/module/wizard/base_module_import.py:60 #, python-format msgid "File is not a zip file!" -msgstr "" +msgstr "الملف ليس ملف مضغوط(zip)!!" #. module: base #: model:res.country,name:base.ar @@ -14504,7 +14527,7 @@ msgstr "عقد ضمان الناشر" #. module: base #: selection:base.language.install,lang:0 msgid "Bulgarian / български език" -msgstr "" +msgstr "البلغارية / български език" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale @@ -14514,7 +14537,7 @@ msgstr "خدمات بعد البيع" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "فرنسا - محاسبة" #. module: base #: view:ir.actions.todo:0 @@ -14651,7 +14674,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Czech / Čeština" -msgstr "" +msgstr "التشيكية / Čeština" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules @@ -14778,7 +14801,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_thunderbird msgid "Thunderbird Plug-In" -msgstr "" +msgstr "اضافات - ثندربيرد" #. module: base #: model:ir.model,name:base.model_res_country @@ -14796,7 +14819,7 @@ msgstr "الدولة" #. module: base #: model:ir.module.module,shortdesc:base.module_project_messages msgid "In-Project Messaging System" -msgstr "" +msgstr "نظام المراسلة في المشاريع" #. module: base #: model:res.country,name:base.pn @@ -14827,7 +14850,7 @@ msgstr "" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Change Color" -msgstr "" +msgstr "تغيير اللون" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 @@ -14861,7 +14884,7 @@ msgstr "" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "تحميل تلقائي" #. module: base #: model:res.country,name:base.jp @@ -14930,7 +14953,7 @@ msgstr "ir.actions.server" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ca msgid "Canada - Accounting" -msgstr "" +msgstr "كندا - محاسبة" #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index 4a57de78a8e..00cd21bae6e 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-18 21:47+0000\n" +"PO-Revision-Date: 2012-03-19 20:34+0000\n" "Last-Translator: Vasil Grigalashvili \n" "Language-Team: Georgian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-19 05:07+0000\n" +"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n" "X-Generator: Launchpad (build 14969)\n" #. module: base @@ -1997,6 +1997,9 @@ msgid "" "simplified payment mode encoding, automatic picking lists generation and " "more." msgstr "" +"გეხმარებათ მიიღოთ მაქსიმალური შედეგი თქვენი გაყიდვების ადგილებიდან სწრაფი " +"გაყიდვების გამოყენებით, გამარტივებული გადახდის რეჟიმით, პროდუქტის არჩევით " +"სიიდან და სხვა." #. module: base #: model:res.country,name:base.mv @@ -2274,6 +2277,9 @@ msgid "" "decimal number [00,53]. All days in a new year preceding the first Sunday " "are considered to be in week 0." msgstr "" +"%U - კვირის ნომერი წელიწადში (კვირა არის პირველი დღე კვირიდან) ათობითი " +"ნომრის ფორმატით [00,53]. წელიწადის ყველა დღეები უძღვიან პირველ კვირა დღეს " +"რომელიც იგულისმება რომ არის 0 კვირის დღე." #. module: base #: view:ir.ui.view:0 @@ -2538,6 +2544,9 @@ msgid "" "Views allows you to personalize each view of OpenERP. You can add new " "fields, move fields, rename them or delete the ones that you do not need." msgstr "" +"ვიუები გაძლევთ საშუალებას პერსონალიზირება გაუკეთოთ OpenERP-ს ინტერფეისს. " +"თქვენ შეგიძლიათ დაამატოთ ან დააკლოთ სასურველი ველები, გადაარქვათ მათ " +"სახელები ან საერთოდ წაშალოთ ზედმეტი ველები." #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup @@ -2595,6 +2604,19 @@ msgid "" "system to store and search in your CV base.\n" " " msgstr "" +"\n" +"მართავს პოზიციებს და თანამშრომლების დაქირავების პროცესს.\n" +" ==================================================\n" +" \n" +"იგი ინტეგრირებული გამოკითხვის მოდულთან, რომელიც საშუალებას გაძლევთ მოამზადოთ " +"ინტერვიუები სხვადასხვა ტიპის პოზიციებისთვის.\n" +" \n" +"ეს მოდული ასევე ინტეგრირებული ელ.ფოსტის გეითვეისთან, რათა შესაძლებელი " +"გახადოს ელ.ფოსტის შეტყობინებების ავტომატური აღრიცხვა\n" +"რომელიც გამოიგზავნე ელ.ფოსტის მისამართზე jobs@YOURCOMPANY.com. ასევე " +"ინტეგრაცია არსებობს დოკუმენტების მართვის სისტემასთან\n" +" რათა მოგცეთ რეზიუმეების შენახვის და მოძებნის მარტივი საშუალება.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.action_res_widget_wizard @@ -2631,7 +2653,7 @@ msgstr "" #. module: base #: view:workflow:0 msgid "Workflow Editor" -msgstr "" +msgstr "ვორკფლოუს რედაქტორი" #. module: base #: selection:ir.module.module,state:0 @@ -3027,7 +3049,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%y - Year without century [00,99]." -msgstr "" +msgstr "%y - წელი საუკუნის გარეშე [00,99]." #. module: base #: code:addons/base/res/res_company.py:155 @@ -3110,6 +3132,10 @@ msgid "" "==================================================\n" " " msgstr "" +"\n" +"ეს მოდული ამატებს PAD-ს ყველა პროექტებში კანბანის ვიუებით\n" +" ==================================================\n" +" " #. module: base #: model:ir.actions.act_window,help:base.action_country @@ -3118,6 +3144,9 @@ msgid "" "partner records. You can create or delete countries to make sure the ones " "you are working on will be maintained." msgstr "" +"გამოაჩინე და მართე ყველა ქვეყნების სია, რომელიც შეიძლება მიებას თქვენი " +"პარტნიორის ჩანაწერებს. შესაძლებელია სიას დაამატოთ ან სიიდან წაშალოთ ქვეყნები " +"რომლებიც გჭირდებათ." #. module: base #: model:res.partner.category,name:base.res_partner_category_7 @@ -3137,7 +3166,7 @@ msgstr "კორეული" #. module: base #: help:ir.model.fields,model:0 msgid "The technical name of the model this field belongs to" -msgstr "" +msgstr "იმ მოდელის ტექნიკური სახელი რომელსაც ეს ველი ეკუთვნის" #. module: base #: field:ir.actions.server,action_id:0 @@ -3183,6 +3212,14 @@ msgid "" "\n" "The decimal precision is configured per company.\n" msgstr "" +"\n" +"დააკონფიგურირეთ ფასის სიზუსტე სხვადასხვა საჭიროებებისთვის: ბუღალტერია, " +"გაყიდვები, შესყიდვები, ასე შემდეგ.\n" +" " +"=============================================================================" +"=========================\n" +" \n" +"ათობითი სიზუსტე კონფიგურირდება ინდივიდუალურად ყველა კომპანიისთვის.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pl @@ -3210,7 +3247,7 @@ msgstr "" #: code:addons/base/module/module.py:409 #, python-format msgid "Can not upgrade module '%s'. It is not installed." -msgstr "" +msgstr "ვერ ვაახლებთ მოდულს '%s', რადგანაც არ არის დაყენებული." #. module: base #: model:res.country,name:base.cu @@ -3235,6 +3272,20 @@ msgid "" "since it's the same which has been renamed.\n" " " msgstr "" +"\n" +"ეს მოდული მომხმარებლებს პარტნიორების სეგმენტაციის საშუალებას აძლევს.\n" +"=================================================================\n" +"\n" +"მოდული იყენებს პროფილების კრიტერიუმს წინა სეგმენტაციის მოდულიდან და " +"აუმჯობესებს მას. კითხვარების ახალი კონცეფციის წყალობით, თქვენ უკვე შეგიძლიათ " +"გადააჯგუფოთ კითხვები კითხვარებში და პირდაპირ მიანიჭოთ პარტნიორს.\n" +"\n" +"მოდული გაერთიანდა წინა CRM და SRM სეგმენტაციის ინსტრუმენტთან მათში " +"დუბლირებების არსებობის მიზეზით.\n" +"\n" +" * შენიშვნა: ეს მოდული არ არის თავსებადი სეგმენტაციის მოდულთან, არამედ " +"იგივეა და მხოლოდ სახელი აქვს შეცვლილი.\n" +" " #. module: base #: code:addons/report_sxw.py:434 @@ -3246,7 +3297,7 @@ msgstr "გაურკვეველი რეპორტის ტიპი: #: code:addons/base/ir/ir_model.py:282 #, python-format msgid "For selection fields, the Selection Options must be given!" -msgstr "" +msgstr "არჩევადი ველებისთვის, პარამეტრები უნდა იყოს მითითებული!" #. module: base #: model:res.widget,title:base.facebook_widget @@ -3377,12 +3428,12 @@ msgstr "პარტნიორის დასახელება" #. module: base #: field:workflow.activity,signal_send:0 msgid "Signal (subflow.*)" -msgstr "" +msgstr "სიგნალი (subflow.*)" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "HR sector" -msgstr "" +msgstr "ადამიანური რესურსების სექტორი" #. module: base #: model:ir.ui.menu,name:base.menu_dashboard_admin @@ -3397,6 +3448,10 @@ msgid "" "separated list of valid field names (optionally followed by asc/desc for the " "direction)" msgstr "" +"განსაზღვრულ იქნა არასწორი \"მიმდევრობა\". სწორი \"მიმდიევრობა\" უნდა იქნას " +"განსაზღვრული რომელიც მძიმეებით დაშორებულ სიას წარმოადგენს და შეიცავს სწორ " +"ველების სახელებს (ასევე ნებაყოფლობით შეიძლება მიეთითოს ზრდა/კლება პარამეტრი " +"მიმართულების განსასაზღვრად)" #. module: base #: model:ir.model,name:base.model_ir_module_module_dependency @@ -3420,6 +3475,9 @@ msgid "" "way you want to print them in letters and other documents. Some example: " "Mr., Mrs. " msgstr "" +"მართეთ კონტაქტების ტიტულები რომლებიც გსურთ რომ არსებობდეს თქვენს სისტემაში " +"და ასევე განსაზღვრეთ მათი დაბეჭდვის გზა (წერილებში, დოკუმენტებში, ა.შ.) " +"თქვენი სურვილისამებრ. მაგალითად: ბ-ნ., ქ-ნ. " #. module: base #: view:ir.model.access:0 @@ -3435,11 +3493,13 @@ msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " "provide an expression in the [('key','Label'), ...] format." msgstr "" +"არჩევის პარამეტრების ექსპრესია არ არის სწორი Pythonic ექსპრესია. გთხოვთ " +"განსაზღვროთ ექსპრესია [('key','Label'), ...] ფორმატის შესაბამისად." #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "" +msgstr "გამოკითხვა / მომხმარებელი" #. module: base #: view:ir.module.module:0 @@ -3455,17 +3515,17 @@ msgstr "ძირითადი კომპანი" #. module: base #: field:ir.ui.menu,web_icon_hover:0 msgid "Web Icon File (hover)" -msgstr "" +msgstr "Web Icon-ის ფაილი (hover)" #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "Openerp web Diagram view" -msgstr "" +msgstr "Openerp-ის ვებ დიაგრამის ვიუ" #. module: base #: model:res.groups,name:base.group_hr_user msgid "HR Officer" -msgstr "" +msgstr "ადამიანური რესურსების ოფიცერი" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract @@ -3483,6 +3543,13 @@ msgid "" "for Wiki FAQ.\n" " " msgstr "" +"\n" +"ეს მოდული გთავაზობთ Wiki FAQ შაბლონს.\n" +"=========================================\n" +"\n" +"მოდულს აქვს სადემონსტრაციო მონაცემები, შესაბამისად იქმნება Wiki ჯგუფი და " +"Wiki გვერდი Wiki FAQ-ისთვის.\n" +" " #. module: base #: view:ir.actions.server:0 @@ -3490,6 +3557,8 @@ msgid "" "If you use a formula type, use a python expression using the variable " "'object'." msgstr "" +"თუ თქვენ იყენებთ ფორმულის ტიპს, მაშინ გამოიყენეთ python ექსპრესია ცვლად " +"'object'-ის დახმარებით." #. module: base #: constraint:res.company:0 @@ -3564,6 +3633,8 @@ msgid "" "Reference of the target resource, whose model/table depends on the 'Resource " "Name' field." msgstr "" +"წყარო სამიზნე რესურსზე, რომლის მოდელი/ცხრილი დამოკიდებულია 'Resource Name' " +"ველზე." #. module: base #: field:ir.model.fields,select_level:0 @@ -3578,7 +3649,7 @@ msgstr "ურუგვაი" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_crm msgid "eMail Gateway for Leads" -msgstr "" +msgstr "ელ.ფოსტის არხი კამპანიებისთვის" #. module: base #: selection:base.language.install,lang:0 @@ -3588,7 +3659,7 @@ msgstr "სუომი" #. module: base #: field:ir.rule,perm_write:0 msgid "Apply For Write" -msgstr "" +msgstr "დასტური ჩაწერაზე" #. module: base #: field:ir.sequence,prefix:0 @@ -3652,6 +3723,45 @@ msgid "" " * Graph of Sales by Product's Category in last 90 days\n" " " msgstr "" +"\n" +"ძირითადი მოდული ქვოტირებების და გაყიდვების ორდერების სამართავად.\n" +"======================================================\n" +"\n" +"ვორკფლოუ თავისი ვალიდაციის საფეხურებით:\n" +"-------------------------------\n" +" * ქვოტირება -> გაყიდვის ორდერი -> ინვოისი\n" +"\n" +"ინვოისირები მეთოდები:\n" +"------------------\n" +" * ინვოისი ორდერისას (მიწოდებამდე ან მიწოდების შემდგომ)\n" +" * ინვოისი მოწოდებისას\n" +" * ინვოისი დროის აღრიცხვაზე\n" +" * ინვოისი წინსწრებით\n" +"\n" +"პარტნიორის პარამეტრები:\n" +"---------------------\n" +" * მიწოდება\n" +" * ინვოისინგი\n" +" * ინკოტერმი\n" +"\n" +"პროდუქტების მარაგები და ფასები\n" +"--------------------------\n" +"\n" +"მიწოდების მეთოდები:\n" +"-----------------\n" +" * ყველა ერთად\n" +" * მრავალ ნაწილად\n" +" * მიწოდების ხარჯები\n" +"\n" +"დაფა გაყიდვების მენეჯერისთვის, რომელიც შეიცავს:\n" +"------------------------------------------\n" +" * ქვოტირებებს\n" +" * გაყიდვები თვის მიხედვით\n" +" * გაყიდვების გრაფიკი გამყიდველის მიხედვით ბოლო 90 დღის განმავლობაში\n" +" * გაყიდვების გრაფიკი კლიენტის მიხედვით ბოლო 90 დღის განმავლობაში\n" +" * გაყიდვების გრაფიკი პროდუქტის კატეგორიის მიხედვით ბოლო 90 დღის " +"განმავლობაში\n" +" " #. module: base #: selection:base.language.install,lang:0 @@ -3731,6 +3841,20 @@ msgid "" "module 'share'.\n" " " msgstr "" +"\n" +"ეს მოდული განსაზღვრავს 'პორტალებს' რათა პარამეტრიზაცია გაუკეთდეს თქვენს " +"OpenERP მონაცემთა ბაზასთან\n" +"გარე მომხმარებლების წვდომას.\n" +"\n" +"პორტალი განსაზღვრავს პარამეტრიზირებულ მომხმარებლის მენიუს და დაშვების " +"უფლებებს მომხმარებელთა ჯგუფებისთვის\n" +"(რომლებიც ასოცირებულნი არიან აღნიშნულ პორტალთან). იგი ასევე ასოცირებას " +"უკეთებს მომხმარებელთა ჯგუფებს\n" +"პორტალის მომხმარებლებთან (ჯგუფის პორტალში დამატება ავტომატურად იწვევს " +"მომხმარებლების პორტალში დამატებას, და ა.შ.). ეს ფუნქციონალი ძალზედ " +"მოსახერხებელი 'გაზიარების' ფუნქციონალთან\n" +"ერთობლივად გამოყენებისას.\n" +" " #. module: base #: selection:res.request,priority:0 @@ -3753,12 +3877,12 @@ msgstr "აღწერილობა" #: model:ir.actions.act_window,name:base.action_workflow_instance_form #: model:ir.ui.menu,name:base.menu_workflow_instance msgid "Instances" -msgstr "" +msgstr "ინსტანსები" #. module: base #: help:ir.mail_server,smtp_host:0 msgid "Hostname or IP of SMTP server" -msgstr "" +msgstr "SMTP სერვერის სახელი ან IP მისამართი" #. module: base #: selection:base.language.install,lang:0 @@ -3768,7 +3892,7 @@ msgstr "იაპონური" #. module: base #: field:ir.actions.report.xml,auto:0 msgid "Custom python parser" -msgstr "" +msgstr "განსხვავებული python პარსერი" #. module: base #: view:base.language.import:0 @@ -3810,7 +3934,7 @@ msgstr "მონაცემთა ბაზის სტრუქტურა" #: model:ir.model,name:base.model_partner_massmail_wizard #: view:partner.massmail.wizard:0 msgid "Mass Mailing" -msgstr "" +msgstr "მასიური წერილები" #. module: base #: model:res.country,name:base.yt @@ -3876,6 +4000,23 @@ msgid "" "\n" " " msgstr "" +"\n" +"ეს მოდული გთავაზობთ ფუნქციონალს რათა გააუმჯობესოთ ინვოისების " +"დიზაინი/განლაგება.\n" +"=========================================================================\n" +"\n" +"მოდული იძლევა შესაძლებლობებს:\n" +"--------------------------------\n" +" * დაალაგოთ ინვოისის ყველა სტრიქონი\n" +" * დაამატოთ სათაურები, კომენტარის სტრიქონები, შეჯამების სტრიქონები\n" +" * დახაზოთ ჰორიზონტალური ხაზები და საჭიროებისამებრ მოახდინოთ გვერდის " +"გაწყვეტა\n" +"\n" +"ამასთანავე, გეძლევათ საშუალება დაბეჭდოთ სასურველი ინვოისები ინვოისის ქვემოთ " +"სპციალური ტექსტით. ეს ფუნქცია ძალზედ მოსახერხებელია როდესაც ბეჭდავთ ინვოისს " +"შობა-ახალი წლის პერიოდში და გსურთ პარტნიორისთვის/კლიენტისთვის მილოცვა.\n" +"\n" +" " #. module: base #: constraint:res.partner:0 @@ -3913,6 +4054,10 @@ msgid "" "or data in your OpenERP instance. To install some modules, click on the " "button \"Install\" from the form view and then click on \"Start Upgrade\"." msgstr "" +"თქვენ შეგიძლიათ დააყენოთ ახალი მოდულები რათა გააქტიუროთ ახალი ფუნქციები, " +"მენიუ, რეპორტები ან მონაცემები თქვენს OpenERP ინსტანსში. ახალი მოდულების " +"დასაყენებლად, დაკლიკეთ ღილაკზე \"დაყენება\" ფორმის ვიუდან და შემდეგ დაკლიკეთ " +"\"განახლების დაწყება\"-ზე." #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -3928,6 +4073,9 @@ msgid "" " OpenERP Web chat module.\n" " " msgstr "" +"\n" +" OpenERP-ს ვებ ჩეთის მოდული.\n" +" " #. module: base #: field:res.partner.address,title:0 @@ -3940,6 +4088,8 @@ msgstr "სახელწოდება" #: help:ir.property,res_id:0 msgid "If not set, acts as a default value for new resources" msgstr "" +"თუ არ იქნა განსაზღვრული, იყენებს ნაგულისხმევ მნიშვნელობას ახალი " +"რესურსებისთვის" #. module: base #: code:addons/orm.py:3988 @@ -3961,7 +4111,7 @@ msgstr "გაყიდვების ადგილი" #: code:addons/base/module/module.py:302 #, python-format msgid "Recursion error in modules dependencies !" -msgstr "" +msgstr "რეკურსიის შეცდომა მოდულის დამოკიდებულებებში!" #. module: base #: view:base.language.install:0 @@ -3970,6 +4120,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" +"ეს ვიზარდი გეხმარებათ ახალი ენის დამატებაში თქვენიOpenERP სისტემისათვის. " +"ახალი ენის ჩატვირთვის შემდგომ, ახალი ენა ხელმისაწვდომია თქვენი " +"მომხმარებლებისა და პარტნიორებისათვის." #. module: base #: view:ir.model:0 @@ -4017,6 +4170,8 @@ msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " "integer): \"%s\"" msgstr "" +"არასწორი მნიშვნელობა წყარო ველისთვის \"%s.%s\" (lბოლო ნაწილი უნდა იყოს " +"ნულისგან განსხვავებული ინტეჯერი): \"%s\"" #. module: base #: model:ir.module.category,name:base.module_category_human_resources @@ -4032,12 +4187,12 @@ msgstr "ქვეყნები" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "" +msgstr "RML (უარყოფილი - გამოყენების რეპორტი)" #. module: base #: sql_constraint:ir.translation:0 msgid "Language code of translation item must be among known languages" -msgstr "" +msgstr "ენის კოდი თარგმანის პუნქტში უნდა იყოს, ცნობილი ენებს შორის" #. module: base #: view:ir.rule:0 @@ -4061,6 +4216,14 @@ msgid "" "templates to target objects.\n" " " msgstr "" +"\n" +" * მრავალენიანობის მხარდაჭერა ანგარიშტა გეგმაში, გადასახადებში, " +"საგადასახადო კოდებში, ჟურნალებში, ბუღალტრულ შაბლონებში, ანალიტიკურ ანგარიშთა " +"გეგმაში და ანალიტიკურ ჟურნალებში.\n" +" * გაუშვით ცვლილებების ვიზარდი\n" +" - ბუღალტრული ანგარიშთა გეგმის, გადასახადების, საგადასახადო კოდების " +"და ფისკალური პოზიციების კოპირება შაბლონებიდან სამიზნე ობიექტებზე.\n" +" " #. module: base #: view:ir.actions.todo:0 @@ -4071,7 +4234,7 @@ msgstr "ძიების ქმედებები" #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check #: view:partner.wizard.ean.check:0 msgid "Ean check" -msgstr "" +msgstr "EAN-ის შემოწმება" #. module: base #: field:res.partner,vat:0 @@ -4086,7 +4249,7 @@ msgstr "პაროლის დაყენება" #. module: base #: view:res.lang:0 msgid "12. %w ==> 5 ( Friday is the 6th day)" -msgstr "" +msgstr "12. %w ==> 5 ( პარასკევი არის მეექვსე დღე)" #. module: base #: constraint:res.partner.category:0 @@ -4096,7 +4259,7 @@ msgstr "შეცდომა! თქვენ არ შეგიძლია #. module: base #: view:res.lang:0 msgid "%x - Appropriate date representation." -msgstr "" +msgstr "%x - შესაბამისი თარიღის გამოსახულება." #. module: base #: model:ir.module.module,description:base.module_web_mobile @@ -4105,11 +4268,14 @@ msgid "" " OpenERP Web mobile.\n" " " msgstr "" +"\n" +" OpenERP ვები მობილურისთვის.\n" +" " #. module: base #: view:res.lang:0 msgid "%d - Day of the month [01,31]." -msgstr "" +msgstr "%d - თვის დღე [01,31]." #. module: base #: model:res.country,name:base.tj @@ -4133,6 +4299,8 @@ msgid "" "Can not create the module file:\n" " %s" msgstr "" +"ვერ ვქმნი მოდულის ფაილს:\n" +" %s" #. module: base #: model:ir.model,name:base.model_ir_actions_wizard @@ -4147,22 +4315,24 @@ msgid "" "Operation prohibited by access rules, or performed on an already deleted " "document (Operation: read, Document type: %s)." msgstr "" +"ოპერაცია აკრძალულია დაშვების წესებით, ან განხორციელდა უკვე წაშლილ დოკუმენტზე " +"(ოპერაცია: წაკითხვა, დოკუმენტის ტიპი: %s)." #. module: base #: model:res.country,name:base.nr msgid "Nauru" -msgstr "" +msgstr "ნაურუ" #. module: base #: report:ir.module.reference.graph:0 msgid "Introspection report on objects" -msgstr "" +msgstr "ინტროსპექციის რეპორტი ობიექტებზე" #. module: base #: code:addons/base/module/module.py:240 #, python-format msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "მოდულის სერტიფიკატის იდენტიფიკატორი უნდა იყოს უნიკალური!" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -4179,7 +4349,7 @@ msgstr "" #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Form" -msgstr "" +msgstr "ფორმა" #. module: base #: model:ir.module.module,description:base.module_l10n_it @@ -4195,17 +4365,17 @@ msgstr "" #. module: base #: model:res.country,name:base.me msgid "Montenegro" -msgstr "" +msgstr "მონტენეგრო" #. module: base #: model:ir.module.module,shortdesc:base.module_document_ics msgid "iCal Support" -msgstr "" +msgstr "iCal-ის მხარდაჭერა" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail msgid "Email Gateway" -msgstr "" +msgstr "ელ.ფოსტის არხი" #. module: base #: code:addons/base/ir/ir_mail_server.py:439 @@ -4214,22 +4384,24 @@ msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" msgstr "" +"ელ.ფოსტის გაგზავნა SMTP სერვერის '%s' ვერ მოხერხდა.\n" +"%s: %s" #. module: base #: view:ir.cron:0 msgid "Technical Data" -msgstr "" +msgstr "ტექნიკური მონაცემები" #. module: base #: view:res.partner:0 #: field:res.partner,category_id:0 msgid "Categories" -msgstr "" +msgstr "კატეგორიები" #. module: base #: model:ir.module.module,shortdesc:base.module_web_mobile msgid "OpenERP Web mobile" -msgstr "" +msgstr "OpenERP ვები მობილურისთვის" #. module: base #: view:base.language.import:0 @@ -4238,6 +4410,9 @@ msgid "" "import a language pack from here. Other OpenERP languages than the official " "ones can be found on launchpad." msgstr "" +"თუ თქვენ გსურთ სხვა ენა გარდა უკვე ოფიციალურ სიაში მოცემულისა, შეგიძლიათ " +"დააიმპორტოთ ენების პაკეტი აქედან. სხვა OpenERP ენები განთავსებულია launchpad-" +"ზე." #. module: base #: model:ir.module.module,description:base.module_account_accountant @@ -4253,42 +4428,52 @@ msgid "" "user rights to Demo user.\n" " " msgstr "" +"\n" +"ბუღალტერიის დაშვების უფლებები.\n" +"=========================\n" +"\n" +"ეს მოდული აძლევს ადმინისტრატორს წვდომას ბუღალტერიის სრულ ფუნქციონალზე\n" +"ისეთებზე როგირც არის ჟურნალი და ანგარიშთა გეგმა.\n" +"\n" +"მოდული ანიჭებს მენეჯერის და მომხმარებლის უფლებებს ადმინისტრატორს და მხოლოდ\n" +"მომხმარებლის უფლებებს სადემონსტრაციო მომხმარებელს Demo.\n" +" " #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" -msgstr "" +msgstr "საჭიროებს განახლებას" #. module: base #: model:res.country,name:base.ly msgid "Libya" -msgstr "" +msgstr "ლიბია" #. module: base #: model:res.country,name:base.cf msgid "Central African Republic" -msgstr "" +msgstr "ცენტრალური აფრიკის რესპუბლიკა" #. module: base #: model:res.country,name:base.li msgid "Liechtenstein" -msgstr "" +msgstr "ლიხტენშტეინი" #. module: base #: model:ir.module.module,description:base.module_web_rpc msgid "Openerp web web" -msgstr "" +msgstr "Openerp ვები" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "" +msgstr "დროის აღრიცხვა საკითხებზე" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd msgid "Ltd" -msgstr "" +msgstr "შპს" #. module: base #: model:ir.module.module,description:base.module_account_voucher @@ -4304,6 +4489,17 @@ msgid "" " * Cheque Register\n" " " msgstr "" +"\n" +"ანგარიშის ვაუჩერის მოდული შეიცავს ყველა ძირითად მოთხოვნას ვაუჩერების " +"შესაყვანად ბანკისთვის, ნაღდისთვის, გაყიდვებისთვის, შესყიდვებისთვის, " +"ხარჯებისთვის, კონტრაქტებისთვის, ა.შ.\n" +"=============================================================================" +"=======================================================\n" +"\n" +" * ვაუჩერის შეყვანა\n" +" * ვაუჩერის ბეჭდვა\n" +" * ჩეკების რეესტრი\n" +" " #. module: base #: field:res.partner,ean13:0 @@ -4314,22 +4510,22 @@ msgstr "" #: code:addons/orm.py:2134 #, python-format msgid "Invalid Architecture!" -msgstr "" +msgstr "არასწორი არქიტექტურა!" #. module: base #: model:res.country,name:base.pt msgid "Portugal" -msgstr "" +msgstr "პორტუგალია" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "გააზიარე ნებისმიერი დოკუმენტი" #. module: base #: field:ir.module.module,certificate:0 msgid "Quality Certificate" -msgstr "" +msgstr "ხარისხის სერტიფიკატი" #. module: base #: view:res.lang:0 @@ -4379,12 +4575,12 @@ msgstr "" #. module: base #: field:ir.actions.act_window,help:0 msgid "Action description" -msgstr "" +msgstr "ქმედების განმარტება" #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." -msgstr "" +msgstr "მონიშნეთ ეს ალამი თუ პარტნიორი კლიენტია" #. module: base #: help:ir.module.module,auto_install:0 @@ -4400,7 +4596,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_res_lang_act_window #: view:res.lang:0 msgid "Languages" -msgstr "" +msgstr "ენები" #. module: base #: model:ir.module.module,description:base.module_crm_claim @@ -4415,6 +4611,16 @@ msgid "" "automatically new claims based on incoming emails.\n" " " msgstr "" +"\n" +"ეს მოდული გაძლევთ საშუალებას აკონტროლოთ თქვენი მომხმარებლების / " +"მომწოდებლების პრეტენზიები და დავები.\n" +"=============================================================================" +"===\n" +"\n" +"მოდული სრულად ინტეგრირებული ელ.ფოსტის არხთან, შესაბამისად თქვენ შეგიძლიათ " +"ავტომატურად\n" +"შექმნათ ახალი პრეტენზია შემომავალი წერილების საფუძველზე.\n" +" " #. module: base #: selection:workflow.activity,join_mode:0 @@ -4425,12 +4631,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts msgid "Account Charts" -msgstr "" +msgstr "ანგარიშთა გეგმები" #. module: base #: view:res.request:0 msgid "Request Date" -msgstr "" +msgstr "მოთხოვნის თარიღი" #. module: base #: code:addons/base/module/wizard/base_export_language.py:52 @@ -4440,6 +4646,9 @@ msgid "" "spreadsheet software. The file encoding is UTF-8. You have to translate the " "latest column before reimporting it." msgstr "" +"შეინახეთ ეს დოკუმენტი .CSV ფაილში და გახსენით იგი თქვენთვის სასურველი " +"პროგრამული უზრუნველყოფით. ფაილის კოდირება არის UTF-8. თქვენ მოგიწევთ " +"უახლესი სვეტის გადათარგმნა რეიმპორტირებამდე." #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -4447,12 +4656,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "კლიენტები" #. module: base #: model:res.country,name:base.au msgid "Australia" -msgstr "" +msgstr "ავსტრალია" #. module: base #: help:res.partner,lang:0 @@ -4460,16 +4669,19 @@ msgid "" "If the selected language is loaded in the system, all documents related to " "this partner will be printed in this language. If not, it will be english." msgstr "" +"თუ არჩეული ენა ჩატვირთულია სისტემაში, ყველა დოკუმენტები დაკავშირებული ამ " +"პარტნიორთან დაიბეჭდება ამ ენაზე. წინააღმდეგ შემთხვევაში დაიბეჭდება " +"ინგლისურად." #. module: base #: report:ir.module.reference.graph:0 msgid "Menu :" -msgstr "" +msgstr "მენიუ :" #. module: base #: selection:ir.model.fields,state:0 msgid "Base Field" -msgstr "" +msgstr "ძირითადი ველი" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -4491,6 +4703,13 @@ msgid "" "anonymization process to recover your previous data.\n" " " msgstr "" +"\n" +"ეს მოდული გაძლევთ საშუალებას მოახდინოთ მონაცემთა ბაზის ანონიმიზირება.\n" +"===============================================\n" +"\n" +"კონფიდენციალურობის მოსაზრებებიდან გამომდინარე არის შემთხვევები როდესაც\n" +"შეიძლება დაგჭირდეთ თქვენი კომპანიის მონაცემების დამალვა.\n" +" " #. module: base #: help:publisher_warranty.contract,name:0 @@ -4499,6 +4718,8 @@ msgid "" "Your OpenERP Publisher's Warranty Contract unique key, also called serial " "number." msgstr "" +"თქვენი OpenERP გამომცემლის საგარანტიო კონტრაქტის უნიკალური ნომერი, ანუ " +"სერიული ნომერი." #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -4513,27 +4734,37 @@ msgid "" "\n" " " msgstr "" +"\n" +"ეს მოდული გეხმარებათ მოახდინოთ სისტემის კონფიგურაცია ახალი მონაცემთა ბაზის " +"დაყენების შემდგომ.\n" +"=============================================================================" +"===\n" +"\n" +"წარმოგიდგენთ მოდულების და ფუნქციონალის სიას რომლიდანაც შეგიძლიათ მოახდინოთ " +"დაყენება.\n" +"\n" +" " #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW content" -msgstr "" +msgstr "SXW შიგთავსი" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl msgid "Poland - Accounting" -msgstr "" +msgstr "პოლონეთი - ბუღალტერია" #. module: base #: view:ir.cron:0 msgid "Action to Trigger" -msgstr "" +msgstr "აღსაძრავი მოქმედება" #. module: base #: selection:ir.translation,type:0 msgid "Constraint" -msgstr "" +msgstr "შეზღუდვა" #. module: base #: model:ir.module.module,description:base.module_purchase @@ -4553,43 +4784,57 @@ msgid "" "\n" " " msgstr "" +"\n" +"შესყიდვების მოდული აგენერირებს მოთხოვნებს შესყიდვებზე რათა მიიღოთ საქონელი " +"მომწოდებლებისაგან.\n" +"=============================================================================" +"============\n" +"\n" +"მომწოდებლის ინვოისი იქმნება კონკრეტული შესყიდვის მოთხოვნის საფუძველზე.\n" +"\n" +"შესყიდვების მართვის დაფა შეიცავს:\n" +" * მიმდინარე შესყიდვების მოთხოვნები\n" +" * დასადასტურებელი შესყიდვების მოთხოვნები\n" +" * გრაფიკი - რაოდენობები და მოცულობები თვის მიხედვით\n" +"\n" +" " #. module: base #: view:ir.model.fields:0 #: field:ir.model.fields,required:0 #: field:res.partner.bank.type.field,required:0 msgid "Required" -msgstr "" +msgstr "აუცილებელია" #. module: base #: view:res.users:0 msgid "Default Filters" -msgstr "" +msgstr "ნაგულისხმები ფილტრები" #. module: base #: field:res.request.history,name:0 msgid "Summary" -msgstr "" +msgstr "შეჯამება" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency msgid "Dependency" -msgstr "" +msgstr "დამოკიდებულობა" #. module: base #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "ექსპრესია" #. module: base #: view:publisher_warranty.contract:0 msgid "Validate" -msgstr "" +msgstr "დადასტურება" #. module: base #: view:res.company:0 msgid "Header/Footer" -msgstr "" +msgstr "ზედა კოლონტიტული ქვედა კოლონტიტული" #. module: base #: help:ir.mail_server,sequence:0 @@ -4597,6 +4842,9 @@ msgid "" "When no specific mail server is requested for a mail, the highest priority " "one is used. Default priority is 10 (smaller number = higher priority)" msgstr "" +"იმ შემთხვევაში როდესაც კონკრეტული ელ.ფოსტის სერვერი არ არის მოთხოვნილი, " +"უმაღლესი პრიორიტეტის მქონე სერვერი გამოიყენება. ნაგულისხმები პრიორიტეტი არის " +"10 (რაც უფრო მცირეა რიცხვი, მით უფრო მაღალია პრიორიტეტი)" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4622,114 +4870,116 @@ msgid "" "Optional help text for the users with a description of the target view, such " "as its usage and purpose." msgstr "" +"სასურველი დახმარების ტექსტი მომხმარებლებისთვის სამიზნე ვიუს განმარტებით, მათ " +"შორის მიზნობრიობა და დანიშნულება." #. module: base #: model:res.country,name:base.va msgid "Holy See (Vatican City State)" -msgstr "" +msgstr "წმინდა საყდარი (ვატიკანის ქალაქი-სახელმწიფო)" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "" +msgstr "მოდული .ZIP ფაილი" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Telecom sector" -msgstr "" +msgstr "ტელეკომუნიკაციების სექტორი" #. module: base #: field:workflow.transition,trigger_model:0 msgid "Trigger Object" -msgstr "" +msgstr "ობიექტის აღძვრა" #. module: base #: sql_constraint:ir.sequence.type:0 msgid "`code` must be unique." -msgstr "" +msgstr "`code` უნდა იყოს უნიკალური" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expenses Management" -msgstr "" +msgstr "ხარჯების მართვა" #. module: base #: view:workflow.activity:0 #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" -msgstr "" +msgstr "შემომავალი ტრანზაქცია" #. module: base #: field:ir.values,value_unpickle:0 msgid "Default value or action reference" -msgstr "" +msgstr "ნაგულისხმები მნიშვნელობა ან მოქმედების წყარო" #. module: base #: model:res.country,name:base.sr msgid "Suriname" -msgstr "" +msgstr "სურინამი" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet msgid "Bill Time on Tasks" -msgstr "" +msgstr "დროის ბილი ამოცანებზე" #. module: base #: model:ir.module.category,name:base.module_category_marketing #: model:ir.module.module,shortdesc:base.module_marketing #: model:ir.ui.menu,name:base.marketing_menu msgid "Marketing" -msgstr "" +msgstr "მარკეტინგი" #. module: base #: view:res.partner.bank:0 msgid "Bank account" -msgstr "" +msgstr "საბანკო ანგარიში" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr msgid "Greece - Accounting" -msgstr "" +msgstr "საბერძნეთი - ბუღალტერია" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (HN) / Español (HN)" -msgstr "" +msgstr "ესპანური" #. module: base #: view:ir.sequence.type:0 msgid "Sequence Type" -msgstr "" +msgstr "თანმიმდევრობის ტიპი" #. module: base #: view:ir.ui.view.custom:0 msgid "Customized Architecture" -msgstr "" +msgstr "განსხვავებული არქიტექტურა" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "web Gantt" -msgstr "" +msgstr "ვებ Gant-ი" #. module: base #: field:ir.module.module,license:0 msgid "License" -msgstr "" +msgstr "ლიცენზია" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph msgid "web Graph" -msgstr "" +msgstr "ვებ გრაფიკი" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "" +msgstr "Url" #. module: base #: selection:ir.translation,type:0 msgid "SQL Constraint" -msgstr "" +msgstr "SQL შეზღუდვა" #. module: base #: help:ir.ui.menu,groups_id:0 @@ -4761,6 +5011,18 @@ msgid "" "above. Specify the interval information and partner to be invoice.\n" " " msgstr "" +"\n" +"შექმენით განმეორებადი დოკუმენტები.\n" +"===========================\n" +"\n" +"ეს მოდული გაძლევთ საშუალებას შექმნათ ახალი დოკუმენტები დაამატოთ და " +"გამოწერები აღნიშნულ დოკუმეტებზე.\n" +"\n" +"ანუ, იმისათვის რომ ინვოისი პერიოდულად დაგენერირდეს:\n" +" * განსაზღვრეთ დოკუმენტის ტიპი ინვოისის ობიექტის გამოყენებით.\n" +" * Define a subscription whose source document is the document defined as " +"above. Specify the interval information and partner to be invoice.\n" +" " #. module: base #: field:ir.actions.server,srcmodel_id:0 @@ -4768,7 +5030,7 @@ msgstr "" #: field:ir.model.fields,model_id:0 #: view:ir.values:0 msgid "Model" -msgstr "" +msgstr "მოდელი" #. module: base #: view:base.language.install:0 @@ -4776,37 +5038,39 @@ msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." msgstr "" +"აღნიშნული ენა წარმატებით დაყენდა. თქვენ უნდა შეცვალოთ მოხმარებლის " +"პარამეტრები და გახსნათ ახალი მენიუ რათა იხილოთ ცვლილებები." #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "გასაღები უნდა იყოს უნიკალური" #. module: base #: view:ir.actions.act_window:0 msgid "Open a Window" -msgstr "" +msgstr "ფანჯრის გახსნა" #. module: base #: model:res.country,name:base.gq msgid "Equatorial Guinea" -msgstr "" +msgstr "ეკვატორული გვინეა" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "გამაფრთხილებელი და საგანგაშო შეტყობინებები" #. module: base #: view:base.module.import:0 #: model:ir.actions.act_window,name:base.action_view_base_module_import msgid "Module Import" -msgstr "" +msgstr "მოდულის იმპორტი" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch msgid "Switzerland - Accounting" -msgstr "" +msgstr "შვეიცარია - ბუღალტერია" #. module: base #: field:res.bank,zip:0 @@ -4814,28 +5078,28 @@ msgstr "" #: field:res.partner.address,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" -msgstr "" +msgstr "ინდექსი" #. module: base #: view:ir.module.module:0 #: field:ir.module.module,author:0 msgid "Author" -msgstr "" +msgstr "ავტორი" #. module: base #: model:res.country,name:base.mk msgid "FYROM" -msgstr "" +msgstr "FYROM" #. module: base #: view:ir.actions.todo:0 msgid "Set as Todo" -msgstr "" +msgstr "განსაზღვრე როგორც გასაკეთებელია" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." -msgstr "" +msgstr "%c - შესაბამისი თარიღისა და დროის წარმოდგენა." #. module: base #: code:addons/base/res/res_config.py:386 @@ -4845,31 +5109,34 @@ msgid "" "\n" "Click 'Continue' and enjoy your OpenERP experience..." msgstr "" +"თქვენი მონაცემთა ბაზა უკვე სრულად დაკონფიგურირდა.\n" +"\n" +"დაკლიკეთ 'გაგრძელება'-ზე და ისიამოვნეთ თქვენი OpenERP გამოცდილებით..." #. module: base #: model:ir.module.category,description:base.module_category_marketing msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "გეხმარებათ მართოთ თქვენი მარკეტინგული კამპანიები ნაბიჯ-ნაბიჯ." #. module: base #: selection:base.language.install,lang:0 msgid "Hebrew / עִבְרִי" -msgstr "" +msgstr "ებრაული" #. module: base #: model:res.country,name:base.bo msgid "Bolivia" -msgstr "" +msgstr "ბოლივია" #. module: base #: model:res.country,name:base.gh msgid "Ghana" -msgstr "" +msgstr "განა" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "" +msgstr "მიმართულება" #. module: base #: view:ir.actions.act_window:0 @@ -4882,39 +5149,39 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_action_ui_view #: view:ir.ui.view:0 msgid "Views" -msgstr "" +msgstr "ვიუები" #. module: base #: view:res.groups:0 #: field:res.groups,rule_groups:0 msgid "Rules" -msgstr "" +msgstr "წესები" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP სერვერი" #. module: base #: code:addons/base/module/module.py:256 #, python-format msgid "You try to remove a module that is installed or will be installed" -msgstr "" +msgstr "თქვენ ცდილობთ მოდულის გაუქმებას რომელიც არის დაყენებული ან დაყენდება" #. module: base #: view:base.module.upgrade:0 msgid "The selected modules have been updated / installed !" -msgstr "" +msgstr "არჩეული მოდულები განახლდნენ / დაყენდნენ !" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PR) / Español (PR)" -msgstr "" +msgstr "ესპანური" #. module: base #: model:res.country,name:base.gt msgid "Guatemala" -msgstr "" +msgstr "გვატემალა" #. module: base #: help:ir.actions.server,message:0 @@ -4923,6 +5190,9 @@ msgid "" "the same values as those available in the condition field, e.g. `Dear [[ " "object.partner_id.name ]]`" msgstr "" +"ელ.ფოსტის შიგთავსი შეიძლება შეიცავდეს ექსპრესიებს ორმაგ ფრჩხილებში რაც " +"დამოკიდებულია ველის კონდიციაზე, მაგალითად `პატივცემულო [[ " +"object.partner_id.name ]]`" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_form @@ -4930,7 +5200,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_workflow #: model:ir.ui.menu,name:base.menu_workflow_root msgid "Workflows" -msgstr "" +msgstr "ვორკფლოუები" #. module: base #: model:ir.module.module,description:base.module_profile_tools @@ -4947,79 +5217,79 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_specific_industry_applications msgid "Specific Industry Applications" -msgstr "" +msgstr "ინდუსტრიაზე მორგებული მოდულები" #. module: base #: model:res.partner.category,name:base.res_partner_category_retailers0 msgid "Retailers" -msgstr "" +msgstr "საცალო" #. module: base #: model:ir.module.module,shortdesc:base.module_web_uservoice msgid "Receive User Feedback" -msgstr "" +msgstr "მომხმარებლის უკუკავშირის მიღება" #. module: base #: model:res.country,name:base.ls msgid "Lesotho" -msgstr "" +msgstr "ლესოთო" #. module: base #: model:ir.module.module,shortdesc:base.module_base_vat msgid "VAT Number Validation" -msgstr "" +msgstr "დღგ-ს ნომრის დადასტურება" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partners Geo-Localization" -msgstr "" +msgstr "პარტნიორების გეო-ლოკალიზაცია" #. module: base #: model:res.country,name:base.ke msgid "Kenya" -msgstr "" +msgstr "კენია" #. module: base #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "" +msgstr "გადათარგმნილი პირობები" #. module: base #: view:res.partner.event:0 msgid "Event" -msgstr "" +msgstr "მოვლენა" #. module: base #: model:ir.ui.menu,name:base.menu_custom_reports msgid "Custom Reports" -msgstr "" +msgstr "განსხვავებული რეპორტები" #. module: base #: selection:base.language.install,lang:0 msgid "Abkhazian / аҧсуа" -msgstr "" +msgstr "აფხაზური" #. module: base #: view:base.module.configuration:0 msgid "System Configuration Done" -msgstr "" +msgstr "სისტემის კონფიგურაცია დასრულდა" #. module: base #: code:addons/orm.py:1459 #, python-format msgid "Error occurred while validating the field(s) %s: %s" -msgstr "" +msgstr "შეცდომა ველის(ების) %s: %s ვალიდაციისას" #. module: base #: view:ir.property:0 msgid "Generic" -msgstr "" +msgstr "ზოგადი" #. module: base #: view:ir.actions.server:0 msgid "SMS Configuration" -msgstr "" +msgstr "SMS კონფიგურაცია" #. module: base #: model:ir.module.module,description:base.module_document_webdav @@ -5053,7 +5323,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sm msgid "San Marino" -msgstr "" +msgstr "სან-მარინო" #. module: base #: model:ir.module.module,description:base.module_survey @@ -5075,45 +5345,45 @@ msgstr "" #. module: base #: model:res.country,name:base.bm msgid "Bermuda" -msgstr "" +msgstr "ბერმუდა" #. module: base #: model:res.country,name:base.pe msgid "Peru" -msgstr "" +msgstr "პერუ" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Set NULL" -msgstr "" +msgstr "მიანიჭე NULL-ი" #. module: base #: model:res.country,name:base.bj msgid "Benin" -msgstr "" +msgstr "ბენინი" #. module: base #: code:addons/base/publisher_warranty/publisher_warranty.py:295 #: sql_constraint:publisher_warranty.contract:0 #, python-format msgid "That contract is already registered in the system." -msgstr "" +msgstr "აღნიშნული კონტრაქტი უკვე დარეგისტრირებულია სისტემაში" #. module: base #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform msgid "Bank Account Types" -msgstr "" +msgstr "საბანკო ანგარიშის ტიპები" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "მიმდევრობის ჩანაწერის სუფიქსის მნიშვნელობა" #. module: base #: help:ir.mail_server,smtp_user:0 msgid "Optional username for SMTP authentication" -msgstr "" +msgstr "სასურველი მომხმარებლის სახელი SMTP-ზე აუთენთიფიკაციისთვის" #. module: base #: model:ir.model,name:base.model_ir_actions_actions @@ -5123,17 +5393,17 @@ msgstr "" #. module: base #: selection:ir.model.fields,select_level:0 msgid "Not Searchable" -msgstr "" +msgstr "არ არის მოძებნადი" #. module: base #: field:ir.config_parameter,key:0 msgid "Key" -msgstr "" +msgstr "გასაღები" #. module: base #: field:res.company,rml_header:0 msgid "RML Header" -msgstr "" +msgstr "RML თავსართი/კოლონიტური" #. module: base #: code:addons/base/res/res_users.py:271 @@ -5161,23 +5431,23 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_chat msgid "Web Chat" -msgstr "" +msgstr "ვებ ჩეთი" #. module: base #: field:res.company,rml_footer2:0 msgid "Bank Accounts Footer" -msgstr "" +msgstr "საბანკო ანგარიშების ქვედა კოლონიტური" #. module: base #: model:res.country,name:base.mu msgid "Mauritius" -msgstr "" +msgstr "მავრიკის კუნძულები" #. module: base #: view:ir.model.access:0 #: view:ir.rule:0 msgid "Full Access" -msgstr "" +msgstr "სწრული წვდომა" #. module: base #: view:ir.actions.act_window:0 @@ -5186,40 +5456,40 @@ msgstr "" #: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.menu_security msgid "Security" -msgstr "" +msgstr "უსაფრთხოება" #. module: base #: code:addons/base/ir/ir_model.py:311 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." -msgstr "" +msgstr "შენახვის სისტემის მდებარეობის შეცვლა ველისთვის \"%s\" აკრძალულია." #. module: base #: help:res.partner.bank,company_id:0 msgid "Only if this bank account belong to your company" -msgstr "" +msgstr "მხოლოდ თუ ეს საბანკო ანგარიში ეკუთვნის თქვენს კომპანიას" #. module: base #: model:res.country,name:base.za msgid "South Africa" -msgstr "" +msgstr "სამხრეთი აფრიკა" #. module: base #: view:ir.module.module:0 #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "Installed" -msgstr "" +msgstr "დაყენებული" #. module: base #: selection:base.language.install,lang:0 msgid "Ukrainian / українська" -msgstr "" +msgstr "უკრაინული" #. module: base #: model:res.country,name:base.sn msgid "Senegal" -msgstr "" +msgstr "სენეგალი" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition @@ -5237,22 +5507,22 @@ msgstr "" #. module: base #: model:res.country,name:base.hu msgid "Hungary" -msgstr "" +msgstr "უნგრეთი" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "დასაქმების პროცესი" #. module: base #: model:res.country,name:base.br msgid "Brazil" -msgstr "" +msgstr "ბრაზილია" #. module: base #: view:res.lang:0 msgid "%M - Minute [00,59]." -msgstr "" +msgstr "%M - წუთი [00,59]." #. module: base #: selection:ir.module.module,license:0 @@ -5262,12 +5532,12 @@ msgstr "" #. module: base #: field:ir.sequence,number_next:0 msgid "Next Number" -msgstr "" +msgstr "შემდეგი რიცხვი" #. module: base #: help:workflow.transition,condition:0 msgid "Expression to be satisfied if we want the transition done." -msgstr "" +msgstr "ექსპრესია უნდა დაკმაყოფილდეს თუ გვსურს ტრაზიციის დასრულება." #. module: base #: model:ir.model,name:base.model_publisher_warranty_contract_wizard @@ -5277,18 +5547,18 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" -msgstr "" +msgstr "ესპანური" #. module: base #: view:res.currency:0 #: field:res.currency,rate_ids:0 msgid "Rates" -msgstr "" +msgstr "ვალუტის გაცვლის კურსები" #. module: base #: model:res.country,name:base.sy msgid "Syria" -msgstr "" +msgstr "სირია" #. module: base #: view:res.lang:0 @@ -5298,17 +5568,17 @@ msgstr "" #. module: base #: view:base.module.upgrade:0 msgid "System update completed" -msgstr "" +msgstr "სისტემის განახლება დასრულებულია" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "ყველა მოდელი უნდა იყოს უნიკალური!" #. module: base #: model:ir.module.category,name:base.module_category_localization msgid "Localization" -msgstr "" +msgstr "ლოკალიზაცია" #. module: base #: model:ir.module.module,description:base.module_sale_mrp @@ -5324,11 +5594,22 @@ msgid "" "It adds sales name and sales Reference on production order.\n" " " msgstr "" +"\n" +"ეს მოდული ურუნველყოფს საშუალებას მომხმარებლისთვის დააყენოს mrp და გაყიდვების " +"მოდულები ერთდროულად.\n" +"=============================================================================" +"=======\n" +"\n" +"მოდული ძირითადად გამოიყენება წარმოების მოთხოვნების აღრიცხვიანობისა და " +"კონტროლისათვის\n" +"რომელიც წარმოიშვება გაყიდვების ორდერებიდან.\n" +"მოდული ამატებს გაყიდვების ორდერის სახელსა და წყაროს წარმოების ორდერზე.\n" +" " #. module: base #: selection:res.request,state:0 msgid "draft" -msgstr "" +msgstr "დასასრულებელი" #. module: base #: selection:ir.property,type:0 @@ -5338,17 +5619,17 @@ msgstr "" #: field:res.partner.event,date:0 #: field:res.request,date_sent:0 msgid "Date" -msgstr "" +msgstr "თარიღი" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW path" -msgstr "" +msgstr "SXW გზა" #. module: base #: view:ir.attachment:0 msgid "Data" -msgstr "" +msgstr "მონაცემები" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_invoice @@ -5363,45 +5644,56 @@ msgid "" "revenue\n" "reports, etc." msgstr "" +"დააგენერირეთ თქვენი ინვოისები ხარჯებიდან, დროის აღრიცხვიდან, ...\n" +"მოდული აგენერირებს ინვოისებს ღირებულების/ფასის მიხედვით (ადამიანური " +"რესურსები, ხარჯები, ...).\n" +"============================================================================" +"\n" +"\n" +"თქვენ შეგიძლიათ განსაზღვროთ ფასები ანალიტიკურ ანგარიშში, შექმნად თეორიული " +"მოგების\n" +"რეპორტები, და ა.შ." #. module: base #: field:ir.ui.menu,parent_id:0 #: field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" -msgstr "" +msgstr "ზედა დონის მენიუ" #. module: base #: field:res.partner.bank,owner_name:0 msgid "Account Owner Name" -msgstr "" +msgstr "ანგარიშის მფლობელის სახელი" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply For Delete" -msgstr "" +msgstr "წაშლის მოთხოვნა" #. module: base #: code:addons/base/ir/ir_model.py:359 #, python-format msgid "Cannot rename column to %s, because that column already exists!" msgstr "" +"სახელის გადარქმევა სვეტზე %s შეუძლებელია, იმიტომ რომ აღნიშნული სვეტი უკვე " +"არსებობს!" #. module: base #: view:ir.attachment:0 msgid "Attached To" -msgstr "" +msgstr "მიმაგრებულია" #. module: base #: field:res.lang,decimal_point:0 msgid "Decimal Separator" -msgstr "" +msgstr "ათობითი გამყოფი" #. module: base #: code:addons/base/module/module.py:346 #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "დაყენება" #. module: base #: model:ir.actions.act_window,help:base.action_res_groups @@ -5413,18 +5705,24 @@ msgid "" "to see. Whether they can have a read, write, create and delete access right " "can be managed from here." msgstr "" +"ჯგუფი წარმოადგენს ფუნქციონალური არეალების ერთობლიობას რომელიც მინიჭებულ " +"იქნება მოხმარებელზე რათა მისცეს მას წვდომის საშუალება შესაბამის მოდულზე ან " +"ამოცანებზე სისტემაში. თქვენ შეგიძლიათ შექმნათ განსხვავებული ჯგუფები ან " +"შეცვალოთ უკვე არსებულები რათა შეიმუშაოთ განსხვავებული მენიუს ვიუ რომელსაც " +"მომხმარებელი დაინახავს მიუხედავად იმისა ექნება მომხმარებელს წაკითხვის, " +"ჩაწერის, შექმნის თუ წაშლის უფლება - მათი მართვა შესაძლებელია აქედან." #. module: base #: field:ir.filters,name:0 msgid "Filter Name" -msgstr "" +msgstr "ფილტრის სახელი" #. module: base #: view:res.partner:0 #: view:res.request:0 #: field:res.request,history:0 msgid "History" -msgstr "" +msgstr "ისტორია" #. module: base #: model:ir.module.module,description:base.module_l10n_uk @@ -5440,7 +5738,7 @@ msgstr "" #. module: base #: field:ir.attachment,create_uid:0 msgid "Creator" -msgstr "" +msgstr "შემქმნელი" #. module: base #: model:ir.module.module,description:base.module_account_asset @@ -5451,21 +5749,27 @@ msgid "" " those assets. And it allows to create Move's of the depreciation lines.\n" " " msgstr "" +"ფინანსური და ბუღალტრული აქტივების მართვა.\n" +" ეს მოდული მართავს აქტივებს რომელიც კომპანიის ან პიროვნების საკუთრებაა. " +"იგი აღრიცხავს და აკონტროლებს\n" +" ამ აქტივების ცვეთას. ასევე იძლევა ცვეთის ხაზების გადაადგილების შექმნის " +"საშუალებას.\n" +" " #. module: base #: model:res.country,name:base.bv msgid "Bouvet Island" -msgstr "" +msgstr "ბუვეს კუნძული" #. module: base #: model:ir.ui.menu,name:base.menu_base_config_plugins msgid "Plugins" -msgstr "" +msgstr "დამატებითი პროგრამები" #. module: base #: field:res.company,child_ids:0 msgid "Child Companies" -msgstr "" +msgstr "შვილობილი კომპანიები" #. module: base #: model:ir.model,name:base.model_res_users @@ -5475,7 +5779,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ni msgid "Nicaragua" -msgstr "" +msgstr "ნიკარაგუა" #. module: base #: model:ir.module.module,description:base.module_l10n_be @@ -5519,17 +5823,17 @@ msgstr "" #: selection:ir.translation,type:0 #: field:multi_company.default,field_id:0 msgid "Field" -msgstr "" +msgstr "ველი" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "გრძელვადიანი პროექტები" #. module: base #: model:res.country,name:base.ve msgid "Venezuela" -msgstr "" +msgstr "ვენესუელა" #. module: base #: view:res.lang:0 @@ -5539,12 +5843,12 @@ msgstr "" #. module: base #: model:res.country,name:base.zm msgid "Zambia" -msgstr "" +msgstr "ზამბია" #. module: base #: view:ir.actions.todo:0 msgid "Launch Configuration Wizard" -msgstr "" +msgstr "კონფიგურაციის ვიზარდის გააქტიურება" #. module: base #: help:res.partner,user_id:0 @@ -5552,31 +5856,33 @@ msgid "" "The internal user that is in charge of communicating with this partner if " "any." msgstr "" +"შიდა მომხმარებელი რომელიც პასუხისმგებელია პარტნიორებთან კომუნიკაციაზე " +"(ასეთების არსებობის შემთხვევაში)." #. module: base #: field:res.partner,parent_id:0 msgid "Parent Partner" -msgstr "" +msgstr "მშობელი პარტნიორი" #. module: base #: view:ir.module.module:0 msgid "Cancel Upgrade" -msgstr "" +msgstr "განახლების შეწყვეტა" #. module: base #: model:res.country,name:base.ci msgid "Ivory Coast (Cote D'Ivoire)" -msgstr "" +msgstr "კოტ დიუარი" #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" -msgstr "" +msgstr "ყაზახეთი" #. module: base #: view:res.lang:0 msgid "%w - Weekday number [0(Sunday),6]." -msgstr "" +msgstr "%w - კვირის დღის ნომერი [0(Sunday),6]." #. module: base #: model:ir.actions.act_window,help:base.action_partner_form @@ -5589,6 +5895,15 @@ msgid "" "plugin, don't forget to register emails to each contact so that the gateway " "will automatically attach incoming emails to the right partner." msgstr "" +"კლიენტი არის ერთეული რომელთანაც ბიზნესს ვაწარმოებთ, როგორც კომპანია ან " +"ორგანიზაცია. კლიენტს შეიძლება ყავდეს რამოდენიმე კონტაქტი და ქონდეს " +"რამოდენიმე მისამართი რომლებიც წამოადგენენ ამ კომპანიისთვის მომუშავე ხალხს. " +"თქვენ შეგიძლია გამოიყენოთ ისტორიის ჩანართი რათა აკონტროლოთ კლიენტებთან " +"დაკავშირებული ყველა ტრანზაქციები: გაყიდვების ორდერები, ელ.ფოსტა, " +"შესაძლებლობები, საჩივრები, ა.შ. თუ თქვენ იყენებთ ელ.ფოსტის არხს, Outlook-ს " +"ან დამატებით პროგრამა Thunderbird-ს, არ დაგავიწყდეთ რომ დაარეგისტრიროთ " +"თითოეული კონტაქტის ელ.ფოსტის მისამართი რათა ელ.ფოსტის არხმა ავტომატურად " +"მიაბას შემომავალი წერილები სწორ პარტნიორებს." #. module: base #: field:ir.actions.report.xml,name:0 @@ -5619,7 +5934,7 @@ msgstr "" #: field:workflow,name:0 #: field:workflow.activity,name:0 msgid "Name" -msgstr "" +msgstr "სახელი" #. module: base #: help:ir.actions.act_window,multi:0 @@ -5627,21 +5942,23 @@ msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view" msgstr "" +"თუ ჩართულია, ქმედება არ გამოჩნდება მარჯვენა ინსტრუმენტების პანელზე ფორმის " +"ვიუში." #. module: base #: model:res.country,name:base.ms msgid "Montserrat" -msgstr "" +msgstr "მონსერატი" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "" +msgstr "ათობითი სიზუსტის კონფიგურაცია" #. module: base #: model:ir.ui.menu,name:base.menu_translation_app msgid "Application Terms" -msgstr "" +msgstr "მოდულის პირობები" #. module: base #: model:ir.module.module,description:base.module_stock @@ -5671,6 +5988,31 @@ msgid "" " * Graph : Products to send in delay (date < = today)\n" " " msgstr "" +"\n" +"OpenERP ინვენტარის მართვის მოდულს შეუძლია მართოს მულტი-საწყობიანი, მულტი და " +"სტრუქტურირებული მარაგების მდებარეობები.\n" +"=============================================================================" +"=========================\n" +"\n" +"ორმაგი გატარებების მართვის წყალობით, ინვენტარის კონტროლი გახდა მოქნილი და " +"მძლავრი:\n" +" * გადაადგილებების ისტორია და დაგეგმვა,\n" +" * ინვენტარიზაციის სხვადასხვა მეთოდები (FIFO, LIFO, ...)\n" +" * მარაგების შეფასება (სტანდარტული ან საშუალო ფასი, ...)\n" +" * სიმტკიცე წარმოდგენილი ინვენტარის სხვაობებით\n" +" * ავტომატური გადალაგების წესები (მარაგის დონე, JIT, ...)\n" +" * ბარ კოდების მხარდაჭერა\n" +" * შეცდომების მყისიერი აღმოცენა ორმაგი გატარების სისტემის წყალობით\n" +" * მიკვლევადობა (აღმა/დაღმა, წარმოების ლოტები, სერიული ნომერი, ...)\n" +" * საწყობის დაფა, რომელიც შეიცავს:\n" +" * გამონაკლისი შესყიდვები\n" +" * შემომავალი პროდუქტების სია\n" +" * გამავალი პროდუქტების სია\n" +" * გრაფიკი : დაგვიანებით მისაღები პროდუქტები (თარიღი < = დღევანდელ " +"თარიღს)\n" +" * გრაფიკი : დაგვიანებით გასაგზავნი პროდუქტები (თარიღი < = დღევანდელ " +"თარიღს)\n" +" " #. module: base #: model:ir.model,name:base.model_ir_module_module @@ -5680,17 +6022,17 @@ msgstr "" #: field:ir.module.module.dependency,module_id:0 #: report:ir.module.reference.graph:0 msgid "Module" -msgstr "" +msgstr "მოდული" #. module: base #: selection:base.language.install,lang:0 msgid "English (UK)" -msgstr "" +msgstr "ინგლისური (ბრიტანეთი)" #. module: base #: model:res.country,name:base.aq msgid "Antarctica" -msgstr "" +msgstr "ანტარქტიკა" #. module: base #: help:workflow.transition,act_from:0 @@ -5698,11 +6040,13 @@ msgid "" "Source activity. When this activity is over, the condition is tested to " "determine if we can start the ACT_TO activity." msgstr "" +"წყაროს მოქმედება. როდესაც ეს მოქმედება დასრულებულია, მოწმდება პირობა რათა " +"განსაზღვრულ იქნას შეიძლება თუ არა დაიწყოს ACT_TO მოქმედება." #. module: base #: model:res.partner.category,name:base.res_partner_category_3 msgid "Starter Partner" -msgstr "" +msgstr "დამწყები პარტნიორი" #. module: base #: help:ir.model.fields,relation_field:0 @@ -5710,6 +6054,8 @@ msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" msgstr "" +"ერთი-ბევრთან ველებისათვის, ველი სამიზნო მოდელზე რომელიც ახორციელებს " +"საწინააღმდეგო ბევრი-ერთთან ურთიერთკავშირს" #. module: base #: model:ir.module.module,description:base.module_account_budget @@ -5741,11 +6087,38 @@ msgid "" "Budgets per Budgets.\n" "\n" msgstr "" +"\n" +"ეს მოდული აძლევს ბუღალტრებს საშუალებას მართონ ანალიტიკური და ჯვარედინი " +"ბიუჯეტები.\n" +"==========================================================================\n" +"\n" +"მას შემდგომ რაც ძირითადი ბიუჯეტები და ბიუჯეტები დადგენილია (მენიუდან " +"ბუღალტერია/ბიუჯეტები/),\n" +"პროექტის მენეჯერებს შეუძლიათ განსაზღვრონ დაგეგმილი მოცულობა თითოეულ " +"ანალიტიკურ ანგარიშზე.\n" +"\n" +"ბუღალტერს აქვს შესაძლებლობა ნახოს მთლიანი მოცულობა დაგეგმილი თითოეული\n" +"ბიუჯეტისთვის და ძირითადი ბიუჯეტისთვის რათა უზრუნველყოს მთლიანი დაგეგმილის " +"შესაბამისობა ბიუჯეტთან/ძირითად ბიუჯეტთან. ჩანაწერის თითოეული სია \n" +"ასევე შესაძლებელია გადაირთოს გრაფიკულად წარმოსაჩენად.\n" +"\n" +"ხელმისაწვდომია სამი რეპორტი:\n" +" 1. პირველი ხელმისაწვდომია ბიუჯეტების სიიდან. იგი იძლევა ამ ბიუჯეტების " +"ანალიტიკური ანგარიშების ძირითად ბიუჯეტებზე გადანაწილების საშუალებას.\n" +"\n" +" 2. მეორე გახლავთ პირველის შემაჯამებელი ვარიანტი, იძლევა მხოლოდ " +"ანალიტიკური ანგარიშების გადანაწილების საშუალებას.\n" +"\n" +" 3. ბოლო ხელმისაწვდომია ანალიტიკური ანგარიშთა გეგმიდან. იძლევა არჩეული " +"ანალიტიკური ანგარიშისთვის გადანაწილების საშუალებას თითოეული ძირითადი " +"ბიუჯეტისთვის.\n" +"\n" #. module: base #: help:res.lang,iso_code:0 msgid "This ISO code is the name of po files to use for translations" msgstr "" +"ეს ISO კოდი არის po ფაილის სახელი რომელიც გამოიყენება თარგმანებისთვის" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view @@ -5755,17 +6128,17 @@ msgstr "" #. module: base #: report:ir.module.reference.graph:0 msgid "Web" -msgstr "" +msgstr "ვები" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "სადილის ორდერები" #. module: base #: selection:base.language.install,lang:0 msgid "English (CA)" -msgstr "" +msgstr "ინგლისური" #. module: base #: model:ir.model,name:base.model_publisher_warranty_contract @@ -5855,7 +6228,7 @@ msgstr "" #. module: base #: model:res.country,name:base.et msgid "Ethiopia" -msgstr "" +msgstr "ეთიოპია" #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans @@ -5899,26 +6272,65 @@ msgid "" "of distribution models.\n" " " msgstr "" +"\n" +"ეს მოდული იძლევა საშუალებას გამოყენებულ იქნას რამოდენიმე ანალიტიკური გეგმა, " +"ძირითადი ჟურნალის შესაბამისად.\n" +"=============================================================================" +"======\n" +"\n" +"რამოდენიმე ანალიტიკური სტრიქონი იქმნება როდესაც ინვოისების ან ჩანაწერები\n" +"დადასტურება ხდება.\n" +"\n" +"მაგალითისთვის, თქვენ შეგიძლიათ განსაზღვროთ შემდეგი ანალიტიკური სტრუქტურა:\n" +" პროექტები\n" +" პროექტი 1\n" +" ქვეპრო 1.1\n" +" ქვეპრო 1.2\n" +"\n" +" პროექტი 2\n" +" გამყიდველი\n" +" გიორგი\n" +" ლევანი\n" +"\n" +"აქ მოცემულია ორი გეგმა: პროექტები და გამყიდველი. ინვოისის სტრიქონს უნდა\n" +"შეეძლოს ანალიტიკური ჩანაწერების გაკეთება 2 გეგმაში: ქვეპრო 1.1 და\n" +"ლევანი. მოცულობის გაყოფაც შესაძლებელია. შემდგომი მაგალითი აგებულია " +"ინვოისისთვის\n" +"რომელიც ეხება ორ ქვეპროექტს და მიკუთვნებულია ერთ გამყიდველზე:\n" +"\n" +"გეგმა1:\n" +" ქვეპროექტი 1.1 : 50%\n" +" ქვეპროექტი 1.2 : 50%\n" +"გეგმა2:\n" +" გიორგი: 100%\n" +"\n" +"შესაბამისად, როდესაც ინვოისის ეს სტრიქონი დადასტურებულ იქნება, იგი " +"დააგენერირებს 3 ანალიტიკურ სტრიქონს,\n" +"ერთი ანგარიშისთვის.\n" +"ანალიტიკური გეგმა ადასტურებს მინიმალურ და მაქსიმალურ პროცენტულობას " +"დისტრიბუციის\n" +"მოდელის შექმნის დროს.\n" +" " #. module: base #: help:res.country.state,code:0 msgid "The state code in three chars.\n" -msgstr "" +msgstr "შტატის კოდი სამი სიმბოლოსგან.\n" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "" +msgstr "სვალბარდი და იან მაისენის კუნძულები" #. module: base #: model:ir.module.category,name:base.module_category_hidden_test msgid "Test" -msgstr "" +msgstr "ტესტი" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "ძირითადი კანბანი" #. module: base #: view:ir.actions.act_window:0 @@ -5926,20 +6338,20 @@ msgstr "" #: view:ir.actions.server:0 #: view:res.request:0 msgid "Group By" -msgstr "" +msgstr "დაჯგუფება" #. module: base #: view:res.config:0 #: view:res.config.installer:0 msgid "title" -msgstr "" +msgstr "სათაური" #. module: base #: field:base.language.install,state:0 #: field:base.module.import,state:0 #: field:base.module.update,state:0 msgid "state" -msgstr "" +msgstr "მდგომარეობა" #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis @@ -5954,21 +6366,31 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"ეს მოდული განკუთვნილია ანალიტიკური ვიუს შესაცვლელად რათა წარმოჩენილ იქნას " +"მნიშვნელოვანი მონაცემები მომსახურების სფეროს კომპანიის პროექტის " +"მენეჯერთათვის.\n" +"=============================================================================" +"======================================\n" +"\n" +"ამატებს მენიუს რათა აჩვენოს შესაბამისი ინფორმაცია თითოეულ მენეჯერს.\n" +"თქვენ ასევე შეგიძლიათ იხილოთ შემაჯამებელი ანალიტიკური ანგარიშის რეპორტი\n" +"მომხმარებლის და თვის ჭრილში.\n" #. module: base #: model:ir.model,name:base.model_base_language_install msgid "Install Language" -msgstr "" +msgstr "ენის დაყენება" #. module: base #: view:ir.translation:0 msgid "Translation" -msgstr "" +msgstr "თარგმანი" #. module: base #: selection:res.request,state:0 msgid "closed" -msgstr "" +msgstr "დახურული" #. module: base #: model:ir.module.module,description:base.module_l10n_cr @@ -5993,72 +6415,73 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "get" -msgstr "" +msgstr "მიღება" #. module: base #: help:ir.model.fields,on_delete:0 msgid "On delete property for many2one fields" -msgstr "" +msgstr "ბევრი-ერთთან ველებისთვის პარამეტრის წაშლისას" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "ბუღალტერია და ფინანსები" #. module: base #: field:ir.actions.server,write_id:0 msgid "Write Id" -msgstr "" +msgstr "ჩაწერის იდენტიფიკატორი" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "" +msgstr "პროდუქტები" #. module: base #: help:res.users,name:0 msgid "The new user's real name, used for searching and most listings" msgstr "" +"ახალი მომხმარებლის ნამდვილი სახელი, გამოიყენება ძიებისას და სიებში ჩვენებისას" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_defaults #: model:ir.ui.menu,name:base.menu_values_form_defaults #: view:ir.values:0 msgid "User-defined Defaults" -msgstr "" +msgstr "მომხმარებლის მიერ განსაზღვრული ნაგულისხმები" #. module: base #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "გამოყენებადობა" #. module: base #: field:ir.actions.act_window,domain:0 #: field:ir.filters,domain:0 msgid "Domain Value" -msgstr "" +msgstr "დომენის მნიშვნელობა" #. module: base #: model:ir.module.module,shortdesc:base.module_base_module_quality msgid "Analyse Module Quality" -msgstr "" +msgstr "მოდულის ხარისხის ანალიზი" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (BO) / Español (BO)" -msgstr "" +msgstr "ესპანური" #. module: base #: model:ir.actions.act_window,name:base.ir_access_act #: model:ir.ui.menu,name:base.menu_ir_access_act msgid "Access Controls List" -msgstr "" +msgstr "წვდომის კონტროლის სია" #. module: base #: model:res.country,name:base.um msgid "USA Minor Outlying Islands" -msgstr "" +msgstr "აშშ-ს მცირე დაშორებული კუნძულები" #. module: base #: help:ir.cron,numbercall:0 @@ -6066,39 +6489,41 @@ msgid "" "How many times the method is called,\n" "a negative number indicates no limit." msgstr "" +"რამდენჯერ იქნას მეთოდი გამოძახებული,\n" +"ნეგატიური რაოდენობა მიგვითითებს ლიმიტის არ არსებობაზე." #. module: base #: field:res.partner.bank.type.field,bank_type_id:0 msgid "Bank Type" -msgstr "" +msgstr "ბანკის ტიპი" #. module: base #: code:addons/base/res/res_users.py:87 #: code:addons/base/res/res_users.py:96 #, python-format msgid "The name of the group can not start with \"-\"" -msgstr "" +msgstr "ჯგუფის სახელი არ შეიძლება იწყებოდეს \"-\"-ით" #. module: base #: view:ir.module.module:0 msgid "Apps" -msgstr "" +msgstr "მოდულები" #. module: base #: view:ir.ui.view_sc:0 #: field:res.partner.title,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "მალსახმობი" #. module: base #: field:ir.model.data,date_init:0 msgid "Init Date" -msgstr "" +msgstr "ინიცირების თარიღი" #. module: base #: selection:base.language.install,lang:0 msgid "Gujarati / ગુજરાતી" -msgstr "" +msgstr "გუჯარათი" #. module: base #: code:addons/base/module/module.py:297 @@ -6106,22 +6531,26 @@ msgstr "" msgid "" "Unable to process module \"%s\" because an external dependency is not met: %s" msgstr "" +"შეუძლებელია დამუშავდეს მოდული \"%s\" რადგანაც გარე დამოკიდებულება არ " +"შესრულდა: %s" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll msgid "Belgium - Payroll" -msgstr "" +msgstr "ბელგია - სახელფასო" #. module: base #: view:publisher_warranty.contract.wizard:0 msgid "Please enter the serial key provided in your contract document:" msgstr "" +"გთხოვთ შეიყვანოთ სერიული გასაღები რომელიც მოცემულია თქვენი კონტრაქტის " +"დოკუმენტში:" #. module: base #: view:workflow.activity:0 #: field:workflow.activity,flow_start:0 msgid "Flow Start" -msgstr "" +msgstr "ნაკადის დაწყება" #. module: base #: model:ir.model,name:base.model_res_partner_title @@ -6131,18 +6560,18 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Bank Account Owner" -msgstr "" +msgstr "საბანკო ანგარიშის მფლობელი" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "კატეგორიის გარეშე" #. module: base #: field:ir.attachment,res_name:0 #: field:ir.ui.view_sc,resource:0 msgid "Resource Name" -msgstr "" +msgstr "რესურსის სახელი" #. module: base #: model:ir.model,name:base.model_ir_default @@ -6166,16 +6595,29 @@ msgid "" " * Integrated with Holiday Management\n" " " msgstr "" +"\n" +"ხელფასების ზოგადი სისტემა.\n" +"=======================\n" +"\n" +" * თანამშრომლის დეტალები\n" +" * თანამშრომლის კონტრაქტები\n" +" * პასპორტზე დაფუძნებული კონტრაქტები\n" +" * შეღავათები / გამოქვითვები\n" +" * უფლება დაკონფიგურირდეს ძირითადი / ნაზარდი / წმინდა ხელფასი\n" +" * თანამშრომლის ხელფასის უწყისი\n" +" * ყოველთვიური სახელფასო რეესტრი\n" +" * დასვენებების დღეების მართვასთან ინტეგრირებული\n" +" " #. module: base #: selection:ir.cron,interval_type:0 msgid "Hours" -msgstr "" +msgstr "საათები" #. module: base #: model:res.country,name:base.gp msgid "Guadeloupe (French)" -msgstr "" +msgstr "გვადელუპე" #. module: base #: code:addons/base/res/res_lang.py:187 @@ -6183,7 +6625,7 @@ msgstr "" #: code:addons/base/res/res_lang.py:191 #, python-format msgid "User Error" -msgstr "" +msgstr "მომხმარებლის შეცდომა" #. module: base #: help:workflow.transition,signal:0 @@ -6192,36 +6634,40 @@ msgid "" "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." msgstr "" +"როდესაც ტრანზიციის ოპერაცია აღიძვრება ღილაკის დაჭერით კლიენტის ფორმაში, " +"მოხდება სიგნალის მიერ დაჭერილი ღილაკის ტესტირება. თუ სიგნალი უდრის NULL-ს, " +"მაშინ ღილაკი არ არის საჭირო ამ ტრანზიციის დასავალიდირებლად no button is " +"necessary to validate this transition." #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram msgid "OpenERP Web Diagram" -msgstr "" +msgstr "OpenERP ვებ დიაგრამა" #. module: base #: view:res.partner.bank:0 msgid "My Banks" -msgstr "" +msgstr "ჩემი ბანკები" #. module: base #: help:multi_company.default,object_id:0 msgid "Object affected by this rule" -msgstr "" +msgstr "ამ წესით დაზარალებული ობიექტი" #. module: base #: report:ir.module.reference.graph:0 msgid "Directory" -msgstr "" +msgstr "საქაღალდე" #. module: base #: field:wizard.ir.model.menu.create,name:0 msgid "Menu Name" -msgstr "" +msgstr "მენიუს სახელი" #. module: base #: view:ir.module.module:0 msgid "Author Website" -msgstr "" +msgstr "ავტორის ვებსაიტი" #. module: base #: model:ir.module.module,description:base.module_board @@ -6235,43 +6681,51 @@ msgid "" "The user can also publish notes.\n" " " msgstr "" +"\n" +"მომხმარებლებს აძლევს საშუალებას შექმნანა განსხვავებული დაფები.\n" +"========================================\n" +"\n" +"ეს მოდული ასევე ქმნის ადმინისტრირების დაფას.\n" +"\n" +"მომხმარებელს ასევე შეუძლია გამოაქვეყნოს შენიშვნები.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_project_scrum msgid "Methodology: SCRUM" -msgstr "" +msgstr "მეთოდოლოგია: SCRUM" #. module: base #: view:ir.attachment:0 msgid "Month" -msgstr "" +msgstr "თვე" #. module: base #: model:res.country,name:base.my msgid "Malaysia" -msgstr "" +msgstr "მალაზია" #. module: base #: view:base.language.install:0 #: model:ir.actions.act_window,name:base.action_view_base_language_install msgid "Load Official Translation" -msgstr "" +msgstr "ოფიციალური თარგმანის ჩატვირთვა" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "" +msgstr "ჟურნალის ჩანაწერების გაუქმება" #. module: base #: view:ir.actions.server:0 msgid "Client Action Configuration" -msgstr "" +msgstr "კლიენტის ქმედების კონფიგურაცია" #. module: base #: model:ir.model,name:base.model_res_partner_address #: view:res.partner.address:0 msgid "Partner Addresses" -msgstr "" +msgstr "პარტნიორის მისამართი" #. module: base #: help:ir.mail_server,smtp_debug:0 @@ -6283,12 +6737,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_creator msgid "Query Builder" -msgstr "" +msgstr "ქვერის კონსტრუქტორი" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Automatically" -msgstr "" +msgstr "გაუშვი ავტომატურად" #. module: base #: model:ir.module.module,description:base.module_mail @@ -6326,12 +6780,12 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%S - Seconds [00,61]." -msgstr "" +msgstr "%S - წამები [00,61]." #. module: base #: model:res.country,name:base.cv msgid "Cape Verde" -msgstr "" +msgstr "მწვანე კონცხი" #. module: base #: model:ir.module.module,description:base.module_base_contact @@ -6357,6 +6811,25 @@ msgid "" "an other object.\n" " " msgstr "" +"\n" +"ეს მოდული გაძლევთ კონტაქტების მართვის საშუალებას\n" +"==============================================\n" +"\n" +"შეგიძლიათ განსაზღვროთ:\n" +" * პარტნიორთან არდაკავშირებული კონტაქტები,\n" +" * კონტაქტები რომლებიც მუშაობენ რამოდენიმე მისამართებზე (სავარაუდოდ " +"სხვადასხვა პარტნიორებისთვის),\n" +" * კონტაქტები სხვადასხვა ფუნქციებით სამუშაო მისამართების შესაბამისად\n" +"\n" +"მოდული ასევე ანთავსებს ახალ მენიუს ჩანაწერებს\n" +" შესყიდვები / მისამართების წიგნი / კონტაქტები\n" +" გაყიდვები / მისამართების წიგნი / კონტაქტები\n" +"\n" +"ყურადღება მიაქციეთ, ეს მოდული გადააკონვერტირებს არსებულ მისამართებს " +"\"მისამართები + კონტაქტები\"-ში. ეს ნიშნავს რომ ზოგიერთი ველი მისამართებიდან " +"გაქრება (როგრიც არის კონტაქტის სახელი), რადგანაც უკვე მათი განსაზღვრა უნდა " +"მოხდეს სხვა ობიექტში.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.act_res_partner_event @@ -6365,7 +6838,7 @@ msgstr "" #: field:res.partner.event,name:0 #: model:res.widget,title:base.events_widget msgid "Events" -msgstr "" +msgstr "მოვლენები" #. module: base #: model:ir.model,name:base.model_ir_actions_url @@ -6376,7 +6849,7 @@ msgstr "" #. module: base #: model:res.widget,title:base.currency_converter_widget msgid "Currency Converter" -msgstr "" +msgstr "ვალუტის კონვერტორი" #. module: base #: help:ir.values,key:0 @@ -6384,27 +6857,29 @@ msgid "" "- Action: an action attached to one slot of the given model\n" "- Default: a default value for a model field" msgstr "" +"- ქმედება: მოცემული მოდელისთვის ერთ სლოტზე მიბმული ქმედება\n" +"- ნაგულისხმევი: მოცემული ველისთვის ნაგილისხმევი მნიშვნელობა" #. module: base #: model:ir.actions.act_window,name:base.action_partner_addess_tree #: view:res.partner:0 msgid "Partner Contacts" -msgstr "" +msgstr "პარტნიორის კონტაქტები" #. module: base #: field:base.module.update,add:0 msgid "Number of modules added" -msgstr "" +msgstr "დამატებული მოდულების რაოდენობა" #. module: base #: view:res.currency:0 msgid "Price Accuracy" -msgstr "" +msgstr "ფასის სიზუსტე" #. module: base #: selection:base.language.install,lang:0 msgid "Latvian / latviešu valoda" -msgstr "" +msgstr "ლატვიური" #. module: base #: view:res.config:0 @@ -6421,22 +6896,22 @@ msgstr "" #: code:addons/base/module/module.py:392 #, python-format msgid "Uninstall" -msgstr "" +msgstr "ამოშლა" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "ბიუჯეტის მართვა" #. module: base #: field:workflow.triggers,workitem_id:0 msgid "Workitem" -msgstr "" +msgstr "სამუშაო ერთეული" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "მონაცემთა ბაზის ანონიმიზაცია" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -6451,7 +6926,7 @@ msgstr "" #. module: base #: field:res.log,secondary:0 msgid "Secondary Log" -msgstr "" +msgstr "მეორადი ლოგი" #. module: base #: field:ir.actions.act_window.view,act_window_id:0 @@ -6462,12 +6937,12 @@ msgstr "" #: selection:ir.values,key:0 #: view:res.users:0 msgid "Action" -msgstr "" +msgstr "ქმედება" #. module: base #: view:ir.actions.server:0 msgid "Email Configuration" -msgstr "" +msgstr "ელ.ფოსტის კონფიგურაცია" #. module: base #: model:ir.model,name:base.model_ir_cron @@ -6479,12 +6954,12 @@ msgstr "" #: field:res.request,act_to:0 #: field:res.request.history,act_to:0 msgid "To" -msgstr "" +msgstr "მიმღები" #. module: base #: view:ir.sequence:0 msgid "Current Year without Century: %(y)s" -msgstr "" +msgstr "მიმდინარე წელი საუკუნის გარეშე: %(y)s" #. module: base #: help:ir.actions.client,tag:0 @@ -6496,12 +6971,12 @@ msgstr "" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "წესს უნდა გააჩნდეს ერთი არჩეული წვდომის უფლება მაინც!" #. module: base #: model:res.country,name:base.fj msgid "Fiji" -msgstr "" +msgstr "ფიჯი" #. module: base #: model:ir.module.module,description:base.module_document_ftp @@ -6516,11 +6991,20 @@ msgid "" "using the\n" "FTP client.\n" msgstr "" +"\n" +"ეს არის მხარდამჭერი FTP ინტერფეისი ელექტრონული დოკუმენტების მართვის " +"სისტემასთან.\n" +"================================================================\n" +"\n" +"ამ მოდულით თქვენ არამხოლოდ შეძლებთ დოკუმენტებთან წვდომას OpenERP-ის " +"მეშვეობით,\n" +"მაგრამ ასევე შეძლებთ მათ დაუკავშირდეთ ფაილური სისტემის დონეზე\n" +"FTP კლიენტის გამოყენებით.\n" #. module: base #: field:ir.model.fields,size:0 msgid "Size" -msgstr "" +msgstr "ზომა" #. module: base #: model:ir.module.module,description:base.module_analytic_user_function @@ -6541,16 +7025,32 @@ msgid "" "\n" " " msgstr "" +"\n" +"ეს მოდული გაძლევთ შესაძლებლობას განსაზღვროთ ნაგულისხმევ ფუნქციას კონკრეტული " +"მომხმარებლისთვის განსაზღვრულ კონკრეტულ ანგარიშზე.\n" +"=============================================================================" +"=======================\n" +"\n" +"აღნიშნული მოდული უფრო ხშირად გამოყენებადია როდესაც მომხმარებელი ამზადებს " +"თავის დროის აღრიცხვას: მნიშვნელობები იტვირთება და ველებიც ავტომატურად " +"ივსება, მაგრამ ასევე შესაძლებელია ველების ავტომატურად შევსებული " +"მნიშვნელობების ხელით შეცვლაც.\n" +"\n" +"რასაკვირველია თუ მონაცემები არ არის შეყვანილი მიმდინარე ანგარიშზე, როგორც " +"წესი ნაგულისხმევი მნიშვნელობა ენიჭება თანამშრომლის მონაცემებს ისე რომ მოდული " +"იდეალურად თავსებადია უფრო ძველ კონფიგურაციებთანაც.\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_audittrail msgid "Audit Trail" -msgstr "" +msgstr "აუდიტის კვალი" #. module: base #: model:res.country,name:base.sd msgid "Sudan" -msgstr "" +msgstr "სუდანი" #. module: base #: model:ir.actions.act_window,name:base.action_currency_rate_type_form @@ -6558,53 +7058,53 @@ msgstr "" #: field:res.currency.rate,currency_rate_type_id:0 #: view:res.currency.rate.type:0 msgid "Currency Rate Type" -msgstr "" +msgstr "ვალუტის გაცვლის კურსის ტიპი" #. module: base #: model:res.country,name:base.fm msgid "Micronesia" -msgstr "" +msgstr "მიკრონეზია" #. module: base #: field:res.widget,content:0 msgid "Content" -msgstr "" +msgstr "შიგთავსი" #. module: base #: field:ir.module.module,menus_by_module:0 #: view:res.groups:0 msgid "Menus" -msgstr "" +msgstr "მენიუები" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually Once" -msgstr "" +msgstr "ხელით ერთხელ გაშვება" #. module: base #: model:ir.module.category,name:base.module_category_hidden msgid "Hidden" -msgstr "" +msgstr "ფარული" #. module: base #: selection:base.language.install,lang:0 msgid "Serbian (Latin) / srpski" -msgstr "" +msgstr "სერბული" #. module: base #: model:res.country,name:base.il msgid "Israel" -msgstr "" +msgstr "ისრაელი" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "" +msgstr "ოჰადა - ბუღალტერია" #. module: base #: help:res.bank,bic:0 msgid "Sometimes called BIC or Swift." -msgstr "" +msgstr "ზოგჯერ ეძახიან BIC-ს ან Swift-ს." #. module: base #: model:ir.module.module,description:base.module_l10n_mx @@ -6620,29 +7120,29 @@ msgstr "" #. module: base #: field:res.lang,time_format:0 msgid "Time Format" -msgstr "" +msgstr "დროის ფორმატი" #. module: base #: code:addons/orm.py:2134 #, python-format msgid "There is no view of type '%s' defined for the structure!" -msgstr "" +msgstr "ამ სტრუქტურისთვის არ არსებობს განსაზღვრული ვიუს ტიპი '%s' !" #. module: base #: view:ir.module.module:0 msgid "Defined Reports" -msgstr "" +msgstr "განსაზღვრული რეპორტები" #. module: base #: model:ir.actions.act_window,name:base.action_payterm_form #: model:ir.model,name:base.model_res_payterm msgid "Payment term" -msgstr "" +msgstr "გადახდის პირობები" #. module: base #: view:ir.actions.report.xml:0 msgid "Report xml" -msgstr "" +msgstr "რეპორტი xml" #. module: base #: field:base.language.export,modules:0 @@ -6653,7 +7153,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_management #: model:ir.ui.menu,name:base.menu_module_tree msgid "Modules" -msgstr "" +msgstr "მოდულები" #. module: base #: view:workflow.activity:0 @@ -6661,7 +7161,7 @@ msgstr "" #: field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" -msgstr "" +msgstr "ქვედინება" #. module: base #: model:ir.model,name:base.model_res_config @@ -6671,7 +7171,7 @@ msgstr "" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (button Name)" -msgstr "" +msgstr "სიგნალი (ღილაკის სახელი)" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form @@ -6679,38 +7179,38 @@ msgstr "" #: view:res.bank:0 #: field:res.partner,bank_ids:0 msgid "Banks" -msgstr "" +msgstr "ბანკები" #. module: base #: view:res.log:0 msgid "Unread" -msgstr "" +msgstr "წაუკითხავი" #. module: base #: field:res.users,id:0 msgid "ID" -msgstr "" +msgstr "იდენტიფიკატორი" #. module: base #: field:ir.cron,doall:0 msgid "Repeat Missed" -msgstr "" +msgstr "გაიმეორე გამორჩენილი" #. module: base #: code:addons/base/module/wizard/base_module_import.py:69 #, python-format msgid "Can not create the module file: %s !" -msgstr "" +msgstr "შეუძლებელია შეიქმნას მოდულის ფაილი: %s !" #. module: base #: field:ir.server.object.lines,server_id:0 msgid "Object Mapping" -msgstr "" +msgstr "ობიექტების დაკავშირება" #. module: base #: field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "გარე იდენტიფიკატორი" #. module: base #: help:res.currency.rate,rate:0 @@ -6720,7 +7220,7 @@ msgstr "" #. module: base #: model:res.country,name:base.uk msgid "United Kingdom" -msgstr "" +msgstr "დიდი ბრიტანეთი" #. module: base #: view:res.config:0 @@ -6730,66 +7230,66 @@ msgstr "" #. module: base #: help:res.partner.category,active:0 msgid "The active field allows you to hide the category without removing it." -msgstr "" +msgstr "აქტიური ველი გაძლევთ საშუალებას დაფაროთ კატეგორია მოუშორებლად." #. module: base #: report:ir.module.reference.graph:0 msgid "Object:" -msgstr "" +msgstr "ობიექტი:" #. module: base #: model:res.country,name:base.bw msgid "Botswana" -msgstr "" +msgstr "ბოცვანა" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner #: view:res.partner.title:0 msgid "Partner Titles" -msgstr "" +msgstr "პარტნიორის სათაურები" #. module: base #: help:ir.actions.act_window,auto_refresh:0 msgid "Add an auto-refresh on the view" -msgstr "" +msgstr "ვიუზე ავტომატური განახლების დამატება" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "" +msgstr "მონიშნეთ ეს ალამი თუ პარტნიორი თანამშრომელია." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling msgid "Customer Profiling" -msgstr "" +msgstr "კლიენტის პროფაილინგი" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issues Tracker" -msgstr "" +msgstr "საკითხების აღმრიცხველი" #. module: base #: selection:ir.cron,interval_type:0 msgid "Work Days" -msgstr "" +msgstr "სამუშაო დღეები" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "მულტი-კომპანიის" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 msgid "RML content" -msgstr "" +msgstr "RML შიგთავსი" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form #: model:ir.ui.menu,name:base.menu_workflow_workitem msgid "Workitems" -msgstr "" +msgstr "საქმის ელემენტები" #. module: base #: code:addons/orm.py:1300 @@ -6798,23 +7298,25 @@ msgid "" "Please check that all your lines have %d columns.Stopped around line %d " "having %d columns." msgstr "" +"გთხოვთ გადაამოწმოთ რომ ყველა თქვენს სტრიქონებს აქვს %d სვეტები. გაჩერებულია " +"სტრიქონთან %d და აქვს %d სვეტი." #. module: base #: field:base.language.export,advice:0 msgid "Advice" -msgstr "" +msgstr "რჩევა" #. module: base #: view:res.company:0 msgid "Header/Footer of Reports" -msgstr "" +msgstr "რეპორტების ზედა/ქვედა კოლონიტური" #. module: base #: code:addons/base/res/res_users.py:746 #: view:res.users:0 #, python-format msgid "Applications" -msgstr "" +msgstr "მოდულები" #. module: base #: model:ir.model,name:base.model_ir_attachment @@ -6828,6 +7330,8 @@ msgid "" "You cannot perform this operation. New Record Creation is not allowed for " "this object as this object is for reporting purpose." msgstr "" +"თქვენ არ შეგიძლიათ ამ ოპერაციის განხორციელება. ახალი ჩანაწერის შექმნა " +"დაუშვებელია ამ ობიექტისთვის რადგანაც იგი განკუთვნილია რეპორტინგისთვის." #. module: base #: help:ir.model.fields,translate:0 @@ -6835,16 +7339,18 @@ msgid "" "Whether values for this field can be translated (enables the translation " "mechanism for that field)" msgstr "" +"მიუხედავად იმისა შესაძლებელია თუ არა ამ ველის მნიშვნელობების თარგმნა " +"(ააქტიურებს თარგმნის მექანიზმს ამ ველისათვის)" #. module: base #: selection:res.currency,position:0 msgid "After Amount" -msgstr "" +msgstr "შემდგომი მოცულობა" #. module: base #: selection:base.language.install,lang:0 msgid "Lithuanian / Lietuvių kalba" -msgstr "" +msgstr "ლიტვური" #. module: base #: help:ir.actions.server,record_id:0 @@ -6852,16 +7358,19 @@ msgid "" "Provide the field name where the record id is stored after the create " "operations. If it is empty, you can not track the new record." msgstr "" +"განსაზღვრეთ ველის სახელი სადაც ჩანაწერის იდენტიფიკატორი ინახება შექმნის " +"ოპერაციის შემდგომ. თუ იგი ცარიელი, თქვენ ვერ შეძლებთ ახალი ჩანაწერების " +"აღრიცხვას." #. module: base #: help:ir.model.fields,relation:0 msgid "For relationship fields, the technical name of the target model" -msgstr "" +msgstr "ურთიერთკავშირის ველებისთვის, სამიზნე მოდელის ტექნიკური სახელი" #. module: base #: selection:base.language.install,lang:0 msgid "Indonesian / Bahasa Indonesia" -msgstr "" +msgstr "ინდონეზიური" #. module: base #: help:base.language.import,overwrite:0 @@ -6869,72 +7378,74 @@ msgid "" "If you enable this option, existing translations (including custom ones) " "will be overwritten and replaced by those in this file" msgstr "" +"თუ გააქტიურებთ ამ პარამეტრს, არსებული თარგმანები (მათ შორის " +"განსხვავებულებიც) შეიცვლებიან ფაილში არსებულით" #. module: base #: field:ir.ui.view,inherit_id:0 msgid "Inherited View" -msgstr "" +msgstr "თანდაყოლილი ვიუ" #. module: base #: view:ir.translation:0 msgid "Source Term" -msgstr "" +msgstr "წყარო პირობა" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets Validation" -msgstr "" +msgstr "დროის აღრიცხვის დადასტურება" #. module: base #: model:ir.ui.menu,name:base.menu_main_pm msgid "Project" -msgstr "" +msgstr "პროექტი" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 msgid "Web Icon Image (hover)" -msgstr "" +msgstr "ვებ ხატულას სურათი (hover)" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "" +msgstr "მოდულის ფაილის იმპორტი წარმატებით შესრულდა!" #. module: base #: model:res.country,name:base.ws msgid "Samoa" -msgstr "" +msgstr "სამოა" #. module: base #: field:publisher_warranty.contract,name:0 #: field:publisher_warranty.contract.wizard,name:0 msgid "Serial Key" -msgstr "" +msgstr "სერიული გასაღები" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Timesheets" -msgstr "" +msgstr "დროის აღრიცხვა" #. module: base #: field:res.partner,function:0 msgid "function" -msgstr "" +msgstr "ფუნქცია" #. module: base #: model:ir.ui.menu,name:base.menu_audit msgid "Audit" -msgstr "" +msgstr "აუდიტი" #. module: base #: help:ir.values,company_id:0 msgid "If set, action binding only applies for this company" -msgstr "" +msgstr "თუ არჩეულია, ქმედების მიბმა ეხება მხოლოდ ამ კომპანიას" #. module: base #: model:res.country,name:base.lc msgid "Saint Lucia" -msgstr "" +msgstr "წმინდა ლუსია" #. module: base #: help:res.users,new_password:0 @@ -6943,22 +7454,25 @@ msgid "" "password, otherwise leave empty. After a change of password, the user has to " "login again." msgstr "" +"განსაზღვრეთ მნიშვნელობა მხოლოდ მაშინ როდესაც ქმნით მომხმარებელს ან როდესაც " +"ცვლით მომხმარებლის პაროლს, სხვა შემთხვევაში დატოვეთ ცარიელი. პაროლის შეცვლის " +"შემდგომ, მომხმარებელი ხელმეორედ უნდა შევიდეს სისტემაში." #. module: base #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" -msgstr "" +msgstr "მხარდაჭერის ხელშეკრულება" #. module: base #: model:res.groups,name:base.group_user #: field:res.partner,employee:0 msgid "Employee" -msgstr "" +msgstr "თანამშრომელი" #. module: base #: field:ir.model.access,perm_create:0 msgid "Create Access" -msgstr "" +msgstr "წვდომის შექმნა" #. module: base #: field:res.bank,state:0 @@ -6971,7 +7485,7 @@ msgstr "" #. module: base #: field:ir.actions.server,copy_object:0 msgid "Copy Of" -msgstr "" +msgstr "ასლი" #. module: base #: field:ir.model,osv_memory:0 @@ -6981,64 +7495,64 @@ msgstr "" #. module: base #: view:partner.clear.ids:0 msgid "Clear Ids" -msgstr "" +msgstr "იდენტიფიკატორების წაშლა" #. module: base #: view:res.partner:0 #: view:res.partner.address:0 msgid "Edit" -msgstr "" +msgstr "რედაქტირება" #. module: base #: field:ir.actions.client,params:0 msgid "Supplementary arguments" -msgstr "" +msgstr "დამატებითი არგუმენტები" #. module: base #: field:res.users,view:0 msgid "Interface" -msgstr "" +msgstr "ინტერფეისი" #. module: base #: view:ir.actions.server:0 msgid "Field Mapping" -msgstr "" +msgstr "ველების დაკავშირება" #. module: base #: view:publisher_warranty.contract:0 msgid "Refresh Validation Dates" -msgstr "" +msgstr "ვალიდაციის თარიღების განახლება" #. module: base #: field:ir.model.fields,ttype:0 msgid "Field Type" -msgstr "" +msgstr "ველის ტიპი" #. module: base #: field:res.country.state,code:0 msgid "State Code" -msgstr "" +msgstr "სახელმწიფოს კოდი" #. module: base #: field:ir.model.fields,on_delete:0 msgid "On delete" -msgstr "" +msgstr "წაშლისას" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang msgid "Multi Language Chart of Accounts" -msgstr "" +msgstr "მრავალენოვანი ანგარიშთა გეგმა" #. module: base #: selection:res.lang,direction:0 msgid "Left-to-Right" -msgstr "" +msgstr "მარცხნიდან-მარჯვნივ" #. module: base #: view:res.lang:0 #: field:res.lang,translatable:0 msgid "Translatable" -msgstr "" +msgstr "გადათარგმნადი" #. module: base #: model:ir.module.module,description:base.module_analytic @@ -7054,22 +7568,32 @@ msgid "" "that have no counterpart in the general financial accounts.\n" " " msgstr "" +"\n" +"ანალიტიკური ბუღალტერიის ობიექტების განსაზღვრის მოდული.\n" +"===============================================\n" +"\n" +"OpenERP-ში, ანალიტიკური ანგარიშები დაკავშირებულნი არიან ძირითად ანგარიშებთან " +"მაგრამ იმართებიან\n" +"სრულიად დამოუკიდებლად. ასე რომ თქვენ შეგიძლიათ შეასრულოთ სხვადასხვა " +"მრავალფეროვანი ანალიტიკური ოპერაციები\n" +"რომლებსაც არ გააჩნიათ მომიჯნავე მხარე ძირითად ფინანსურ ანგარიშებში.\n" +" " #. module: base #: field:res.users,signature:0 msgid "Signature" -msgstr "" +msgstr "ხელმოწერა" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_caldav msgid "Meetings Synchronization" -msgstr "" +msgstr "შეხვედრების სინქრონიზაცია" #. module: base #: field:ir.actions.act_window,context:0 #: field:ir.filters,context:0 msgid "Context Value" -msgstr "" +msgstr "კონტექსტური მნიშვნელობა" #. module: base #: model:ir.model,name:base.model_res_widget_user @@ -7079,7 +7603,7 @@ msgstr "" #. module: base #: field:res.partner.category,complete_name:0 msgid "Full Name" -msgstr "" +msgstr "სრული სახელი" #. module: base #: view:base.module.configuration:0 @@ -7090,12 +7614,12 @@ msgstr "" #: code:addons/base/module/module.py:238 #, python-format msgid "The name of the module must be unique !" -msgstr "" +msgstr "მოდულის სახელი უნდა იყოს უნიკალური" #. module: base #: model:ir.module.module,shortdesc:base.module_base_contact msgid "Contacts Management" -msgstr "" +msgstr "კონტაქტების მართვა" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_rib @@ -7131,12 +7655,12 @@ msgstr "" #. module: base #: view:ir.property:0 msgid "Parameters that are used by all resources." -msgstr "" +msgstr "პარამეტრები რომლებიც გამოიყენებაშია ყველა რესურსების მიერ." #. module: base #: model:res.country,name:base.mz msgid "Mozambique" -msgstr "" +msgstr "მოზამბიკი" #. module: base #: help:ir.values,action_id:0 @@ -7148,7 +7672,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_project_long_term msgid "Long Term Planning" -msgstr "" +msgstr "გრძელვადიანი დაგეგმვა" #. module: base #: field:ir.actions.server,message:0 @@ -7156,52 +7680,52 @@ msgstr "" #: view:partner.sms.send:0 #: field:res.log,name:0 msgid "Message" -msgstr "" +msgstr "შეტყობინება" #. module: base #: field:ir.actions.act_window.view,multi:0 msgid "On Multiple Doc." -msgstr "" +msgstr "მრავალ დოკუმენტზე." #. module: base #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesman" -msgstr "" +msgstr "გამყიდველი" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "ბუღალტერია და ფინანსები" #. module: base #: code:addons/base/module/module.py:429 #: view:ir.module.module:0 #, python-format msgid "Upgrade" -msgstr "" +msgstr "განახლება" #. module: base #: field:res.partner,address:0 #: view:res.partner.address:0 msgid "Contacts" -msgstr "" +msgstr "კონტაქტები" #. module: base #: model:res.country,name:base.fo msgid "Faroe Islands" -msgstr "" +msgstr "ფარერის კუნძულები" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "კავშირის უსაფრთხოება" #. module: base #: code:addons/base/ir/ir_actions.py:653 #, python-format msgid "Please specify an action to launch !" -msgstr "" +msgstr "გთხოვთ განსაზღვროთ ასამოქმედებელი ქმედება" #. module: base #: model:ir.module.module,description:base.module_l10n_us @@ -7210,31 +7734,34 @@ msgid "" " United States - Chart of accounts\n" " " msgstr "" +"\n" +" შეერთებული შტატები - ანგარიშთა გეგმა\n" +" " #. module: base #: view:res.widget.wizard:0 msgid "Add" -msgstr "" +msgstr "დამატება" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec msgid "Ecuador - Accounting" -msgstr "" +msgstr "ეკვადორი - ბუღალტერია" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "" +msgstr "კატეგორიის სახელი" #. module: base #: view:res.widget:0 msgid "Widgets" -msgstr "" +msgstr "ვიჯეტები" #. module: base #: model:res.country,name:base.cz msgid "Czech Republic" -msgstr "" +msgstr "ჩეხეთის რესპუბლიკა" #. module: base #: model:ir.module.module,description:base.module_hr @@ -7250,21 +7777,31 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +"ადამიანური რესურსების მართვის მოდული.\n" +"=====================================\n" +"\n" +"თქვენ შეგიძლიათ მართოთ:\n" +" * თანამშრომლები და იერარქიები : თქვენ შეგიძლიათ განსაზღვროთ თქვენი " +"თანამშრომელი მომხმარებლის და ჩვენების იერარქიები\n" +" * ადამიანური რესურსების დეპარტამენტები\n" +" * ადამიანური რესურსების სამუშაოები\n" +" " #. module: base #: view:res.widget.wizard:0 msgid "Widget Wizard" -msgstr "" +msgstr "ვიჯეტის ვიზარდი" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "ჰონდურასი - ბუღალტერია" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat msgid "Intrastat Reporting" -msgstr "" +msgstr "ინტრასტატ რეპორტინგი" #. module: base #: code:addons/base/res/res_users.py:222 @@ -7273,27 +7810,29 @@ msgid "" "Please use the change password wizard (in User Preferences or User menu) to " "change your own password." msgstr "" +"გთხოვთ გამოიყენოთ პაროლის ცვლილების ვიზარდი (მომხმარებლის პარამეტრებში ან " +"მომხმარებლის მენიუში) რათა შეცვალოთ თქვენი საკუთარი პაროლი." #. module: base #: code:addons/orm.py:1883 #, python-format msgid "Insufficient fields for Calendar View!" -msgstr "" +msgstr "ველების არასაკმარისი რაოდენობა კანდარის ვიუსთვის!" #. module: base #: selection:ir.property,type:0 msgid "Integer" -msgstr "" +msgstr "ინტეჯერი" #. module: base #: selection:base.language.install,lang:0 msgid "Hindi / हिंदी" -msgstr "" +msgstr "ჰინდი" #. module: base #: help:res.users,company_id:0 msgid "The company this user is currently working for." -msgstr "" +msgstr "კომპანია, რომლისთვისაც ეს მომხმარებელი ამჟამად მუშაობს." #. module: base #: model:ir.model,name:base.model_wizard_ir_model_menu_create @@ -7303,7 +7842,7 @@ msgstr "" #. module: base #: view:workflow.transition:0 msgid "Transition" -msgstr "" +msgstr "გარდაქმნა" #. module: base #: field:ir.cron,active:0 @@ -7319,27 +7858,27 @@ msgstr "" #: view:workflow.instance:0 #: view:workflow.workitem:0 msgid "Active" -msgstr "" +msgstr "აქტიური" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "მოროკო - ბუღალტერია" #. module: base #: model:res.country,name:base.mn msgid "Mongolia" -msgstr "" +msgstr "მონღოლეთი" #. module: base #: view:ir.module.module:0 msgid "Created Menus" -msgstr "" +msgstr "შექმნილი მენიუები" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default msgid "Account Analytic Defaults" -msgstr "" +msgstr "ანგარიშის ანალიტიკური ნაგულისხმევი" #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -7355,6 +7894,16 @@ msgid "" "You can assign several contracts per employee.\n" " " msgstr "" +"\n" +"დაამატეთ ყველა ინფორმაცია თანამშრომლის ფორმაზე რათა მართოთ კონტრაქტები.\n" +"=============================================================\n" +"\n" +" * ოჯახური მდგომარეობა,\n" +" * სოციალური უსაფრთხოების ნომერი,\n" +" * დაბადების ადგილი, დაბადების თარიღი, ...\n" +"\n" +"თქვენ შეგიძლიათ განსაზღვროთ რამოდენიმე კონტრაქტი თითოეული თანამშრომლისთვის.\n" +" " #. module: base #: selection:ir.ui.view,type:0 @@ -7379,11 +7928,25 @@ msgid "" "crm modules.\n" " " msgstr "" +"\n" +"ეს მოდული ამატებს მალსახმობს ერთ ან რამოდენიმე შესაძლებელ ქეისებზე CRM-ში.\n" +"===========================================================================\n" +"\n" +"ეს მალსახმობი გაძლევთ საშუალებას დააგენერიროთ გაყიდვის ორდერი არჩეული ქეისის " +"ბაზაზე.\n" +"თუ სხვა ქეისია გახსნილი (ჩამონათვალი), იგი აგენერირებს ერთ გაყიდვის ორდერს " +"ყოველი ქეისისთვის.\n" +"შემდგომ კი ქეისი იხურება და ებმევა გენერირებულ გაყიდვის ორდერს.\n" +"\n" +"ჩვენ გირჩევთ რომ დააყენოთ ეს მოდული თუ თქვენ გაქვთ დაყენებული ორივე " +"გაყიდვების და\n" +"crm მოდულები.\n" +" " #. module: base #: model:res.country,name:base.bi msgid "Burundi" -msgstr "" +msgstr "ბურუნდი" #. module: base #: view:base.language.install:0 @@ -7392,84 +7955,86 @@ msgstr "" #: view:publisher_warranty.contract.wizard:0 #: view:res.request:0 msgid "Close" -msgstr "" +msgstr "დახურვა" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" -msgstr "" +msgstr "ესპანური" #. module: base #: code:addons/base/publisher_warranty/publisher_warranty.py:145 #, python-format msgid "Please verify your publisher warranty serial number and validity." msgstr "" +"გთხოვთ გადაამოწმოთ თქვენი გამომცემლის საგარანტიო სერიული ნომერი და მისი " +"ვალიდურობა" #. module: base #: view:res.log:0 msgid "My Logs" -msgstr "" +msgstr "ჩემი ლოგები" #. module: base #: model:res.country,name:base.bt msgid "Bhutan" -msgstr "" +msgstr "ბუტანი" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "ამ მიმდინარეობის შემდეგ ნომერი" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Textile Suppliers" -msgstr "" +msgstr "ტექსტილის მომწოდებლები" #. module: base #: selection:ir.actions.url,target:0 msgid "This Window" -msgstr "" +msgstr "ეს ფანჯარა" #. module: base #: view:publisher_warranty.contract:0 msgid "Publisher Warranty Contracts" -msgstr "" +msgstr "გამომცემლის გარანტიის კონტრაქტები" #. module: base #: help:res.log,name:0 msgid "The logging message." -msgstr "" +msgstr "ლოგირების შეტყობინება" #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "" +msgstr "ფაილის ფორმატი" #. module: base #: field:res.lang,iso_code:0 msgid "ISO code" -msgstr "" +msgstr "ISO კოდი" #. module: base #: view:res.log:0 #: field:res.log,read:0 msgid "Read" -msgstr "" +msgstr "წაკითხვა" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "ასოციაციების მართვა" #. module: base #: help:ir.model,modules:0 msgid "List of modules in which the object is defined or inherited" -msgstr "" +msgstr "იმ მოდულების სია რომელშიც ობიექტი არის განსაზღვრული ან თანდაყოლილი" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "სახელფასო მოდული" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -7492,23 +8057,33 @@ msgid "" "\n" " " msgstr "" +"\n" +"გაძლევთ საშუალებას დაამატოთ მიწოდების მეთოდები გაყიდვის ორდერებში და " +"აღებისას..\n" +"==============================================================\n" +"\n" +"თქვენ შეგიძლიათ განსაზღვროთ თქვენი საკუთარი მიმწოდებელი ფასების მიხედვით.\n" +"როდესაც ქმნით ინვოისებს მიღებისას, OpenERP-ის შეუძლია დაამატოს და გამოთვალოს " +"მიწოდების სტრიქონი.\n" +"\n" +" " #. module: base #: view:workflow.workitem:0 msgid "Workflow Workitems" -msgstr "" +msgstr "ვორკფლოუს საქმის ელემენტები" #. module: base #: model:res.country,name:base.vc msgid "Saint Vincent & Grenadines" -msgstr "" +msgstr "სენტ ვინსენტი და გრენადინები" #. module: base #: field:ir.mail_server,smtp_pass:0 #: field:partner.sms.send,password:0 #: field:res.users,password:0 msgid "Password" -msgstr "" +msgstr "პაროლი" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon @@ -7536,7 +8111,7 @@ msgstr "" #. module: base #: field:res.partner,title:0 msgid "Partner Firm" -msgstr "" +msgstr "პარტნიორი ფირმა" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -7546,19 +8121,19 @@ msgstr "" #: view:ir.model.fields:0 #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" -msgstr "" +msgstr "ველები" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "თანამშრომლები" #. module: base #: field:ir.exports.line,name:0 #: field:ir.translation,name:0 #: field:res.partner.bank.type.field,name:0 msgid "Field Name" -msgstr "" +msgstr "ველის სახელი" #. module: base #: help:res.log,read:0 @@ -7591,33 +8166,33 @@ msgstr "" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest version" -msgstr "" +msgstr "უახლესი ვერსია" #. module: base #: view:ir.mail_server:0 msgid "Test Connection" -msgstr "" +msgstr "საცდელი კავშირი" #. module: base #: model:ir.actions.act_window,name:base.action_partner_address_form #: model:ir.ui.menu,name:base.menu_partner_address_form msgid "Addresses" -msgstr "" +msgstr "მისამართები" #. module: base #: model:res.country,name:base.mm msgid "Myanmar" -msgstr "" +msgstr "მიანმარი" #. module: base #: help:ir.model.fields,modules:0 msgid "List of modules in which the field is defined" -msgstr "" +msgstr "მოდულების სია რომელშიც ველი განსაზღვრულია" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" -msgstr "" +msgstr "ჩინური" #. module: base #: field:res.bank,street:0 @@ -7625,12 +8200,12 @@ msgstr "" #: field:res.partner.address,street:0 #: field:res.partner.bank,street:0 msgid "Street" -msgstr "" +msgstr "ქუჩა" #. module: base #: model:res.country,name:base.yu msgid "Yugoslavia" -msgstr "" +msgstr "იუგოსლავია" #. module: base #: model:ir.module.module,description:base.module_purchase_double_validation @@ -7643,22 +8218,30 @@ msgid "" "that exceeds minimum amount set by configuration wizard.\n" " " msgstr "" +"\n" +"ორმაგი ვალიდაცია იმ შესყიდვებისთვის რომელთან მოცულობა აჭარბებს მინიმუმს.\n" +"=========================================================\n" +"\n" +"ეს მოდული ცვლის შესყიდვების ვორკფლოუს შესყიდვების ვალიდაციისთვის\n" +"რომლებიც აჭარბებს მინიმალურ მოცულობას განსაზღვრულს კონფიგურაციის ვიზარდის " +"მიერ.\n" +" " #. module: base #: field:res.currency,rounding:0 msgid "Rounding Factor" -msgstr "" +msgstr "დამრგვალების ფაქტორი" #. module: base #: model:res.country,name:base.ca msgid "Canada" -msgstr "" +msgstr "კანადა" #. module: base #: code:addons/base/res/res_company.py:158 #, python-format msgid "Reg: " -msgstr "" +msgstr "რეგ: " #. module: base #: help:res.currency.rate,currency_rate_type_id:0 @@ -7670,23 +8253,23 @@ msgstr "" #. module: base #: selection:ir.module.module.dependency,state:0 msgid "Unknown" -msgstr "" +msgstr "უცნობია" #. module: base #: model:ir.actions.act_window,name:base.action_res_users_my msgid "Change My Preferences" -msgstr "" +msgstr "ჩემი პარამეტრების ცვლილება" #. module: base #: code:addons/base/ir/ir_actions.py:167 #, python-format msgid "Invalid model name in the action definition." -msgstr "" +msgstr "ქმედების განსაზღვრებაში არასწორი მოდელის სახელი." #. module: base #: field:partner.sms.send,text:0 msgid "SMS Message" -msgstr "" +msgstr "SMS შეტყობინება" #. module: base #: model:ir.module.module,description:base.module_l10n_ro @@ -7704,17 +8287,17 @@ msgstr "" #. module: base #: model:res.country,name:base.cm msgid "Cameroon" -msgstr "" +msgstr "კამერუნი" #. module: base #: model:res.country,name:base.bf msgid "Burkina Faso" -msgstr "" +msgstr "ბურკინა ფასო" #. module: base #: selection:ir.model.fields,state:0 msgid "Custom Field" -msgstr "" +msgstr "განსხვავებული ველი" #. module: base #: model:ir.module.module,description:base.module_project_retro_planning @@ -7727,6 +8310,13 @@ msgid "" "all the tasks will change accordingly.\n" " " msgstr "" +"\n" +"ცვლის თარიღებს პროექტის დასასრულის თარიღის ცვლილების შესაბამისად.\n" +"======================================================\n" +"\n" +"თუ პროექტის დასასრულის თარიღი შეიცვალა მაშინ დედლაინის თარიღი და დასაწყისის " +"თარიღი ყველა ამოცანისთვის შეიცვლება შესაბამისად.\n" +" " #. module: base #: help:res.users,view:0 @@ -7736,11 +8326,16 @@ msgid "" "interface, which has less features but is easier to use. You can switch to " "the other interface from the User/Preferences menu at any time." msgstr "" +"OpenERP გვთავაზობს გამარტივებულ და გაფართოვებულ მომხმარებლის ინტერფეისს. თუ " +"თქვენ იყენებთ OpenERP-ს პირველად, მაშინ გირჩევთ გამოიყენოთ მარტივი " +"ინტერფეისი, რომელსაც აქვს ნაკლები ფუნქციები მაგრამ ასევე გაცილებით მარტივია " +"გამოსაყენებლად. თქვენ შეგიძლიათ გადართოთ სხვა ინტერფესიზე ნებისმიერ დროს " +"მენიუდან მომხმარებელი/პარამეტრები." #. module: base #: model:res.country,name:base.cc msgid "Cocos (Keeling) Islands" -msgstr "" +msgstr "ქოქოსის (ქილინგ) კუნძულები" #. module: base #: selection:base.language.install,state:0 @@ -7752,17 +8347,17 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "11. %U or %W ==> 48 (49th week)" -msgstr "" +msgstr "11. %U or %W ==> 48 (49-ე კვირა)" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field msgid "Bank type fields" -msgstr "" +msgstr "ბანკის ტიპის ველები" #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" -msgstr "" +msgstr "დანიური / ჰოლანდიური" #. module: base #: selection:res.company,paper_format:0 @@ -7859,6 +8454,91 @@ msgid "" "from Gate A\n" " " msgstr "" +"\n" +"ეს მოდული ერთვის საწყობის მოდულს რომელიც ეფექტურად ნერგავს Push და Pull " +"ინვენტარის ნაკადებს.\n" +"=============================================================================" +"===============================\n" +"\n" +"როგორც წესი ეს გამოიყენება იმისათვის რომ:\n" +" * მართოთ პროდუქტის წარმოების ჯაჭვური ციკლი\n" +" * მართოთ ნაგულისხმები მდებარეობები ყოველი პროდუქტისთვის\n" +" * განსაზღვროთ მარშრუტები თქვენს საწყობში ბიზნეს საჭიროებების " +"შესაბამისად, როგორიც არის:\n" +" - ხარისხის კონტროლი\n" +" - გაყიდვების შემდგომი მომსახურებები\n" +" - მომწოდებლების დაბრუნებები\n" +"\n" +" * გეხმარებათ დაქირავების მართვაში, დაქირავებული პროდუქტების დაბრუნებების " +"ავტომატური გენერირება\n" +"\n" +"როდესაც ეს მოდული დაყენდება, დამატებითი ჩანართი გამოჩნდება პროდუქტის " +"ფორმაზე, სადაც შეგიძლიათ დაამატოთ\n" +"Push და Pull ნაკადის სპეციფიკაციები. სადემონსტრაციო მონაცემები CPU1 " +"პროდუქტისათვის (push/pull) :\n" +"\n" +"Push ნაკადები\n" +"----------\n" +"Push ნაკადები სასარგებლოად როდესაც რომელიმე პროდუქტის მიღებას განსაზღვრულ " +"ადგილში ყოველთვის უნდა\n" +"სდევდეს შესაბამისი გადაადგილება სხვა დგილას, სურვილისამებრ გარკვეული " +"დაყოვნების შემდეგ.\n" +"არსებული საწყობის მოდულს უკვე გააჩნია მსგავსი Push ნაკადის სპეციფიკაცია " +"თვითონ მდებარეობებზე,\n" +"მაგრამ მათ ვერ განაახლებთ თითოეულ პროდუქტზე.\n" +"\n" +"Push ნაკადის სპეციფიკაცია აღნიშნავს თუ რომელი მდებარეობაა გადაბმული რომელზე, " +"და რა პარამეტრებით.\n" +"როგორც კი მოცემული პროდუქტების რაოდენობა გადაადგილდება განსაზღვრული " +"მდებარეობიდან,\n" +"გადაჯაჭვული გადაადგილება ავტომატურად ისაზღვრება ნაკადის სპეციფიკაციებში " +"განსაზღვრული პარამეტრების შესაბამისად\n" +"(დანიშნულების ადგილი, შეყოვნება, გადაადგილების ტიპი, ჟურნალი და სხვა.) ახალი " +"გადაადგილება შესაძლებელია განხორციელდეს\n" +"ავტომატურად, ან მოითხოვოს ხელით დადასტურება პარამეტრებიდან გამომდინარე.\n" +"\n" +"Pull ნაკადები\n" +"----------\n" +"Pull ნაკადები ოდნავ განსხვავდება Push ნაკადებისგან, იმგვარად რომ ისინი არ " +"არიან დაკავშირებულნი პროდუქტების გადაადგილების განხორციელებაზე, არამედ " +"შესყიდვების ორდერების განხორციელებაზე.\n" +"რაც გამოდის არის საჭიროება, და არა პირდაპირ პროდუქტები.\n" +"Pull ნაკადის კლასიკურია მაგალითია როდესაც თქვენ გაქვთ Outlet ტიპის კომპანია, " +"მშობელი კომპანიით რომელიც პასუხისმგებელია პროდუქტების მოწოდებაზე Outlet-ში.\n" +"\n" +" [ კლიენტი] <- A - [ Outlet-ი ] <- B - [ ჰოლდინგი ] <~ C ~ [ მომწოდებელი ]\n" +"\n" +"როდესაც ახალი შესყიდვის ორდერი (A, coming from the confirmation of a Sale " +"Order for example) მოვა\n" +"Outlet-ში, იგი კონვერტირდება შემდგომ ჰოლდინგისგან მოთხოვნილ შესყიდვაში (B, " +"via a Pull flow of type 'move').\n" +"როდესაც შესყიდვის ორდერი B დამუშავებულ იქნება ჰოლდინგის მიერ, და\n" +"თუ პროდუქტი აღარ არის მარაგებში, ის შეიძლება კონვერტირებულ იქნას შესყიდვის " +"ორდერში (C) მომწოდებლისგან\n" +"(Pull flow of type Purchase). შედეგად შესყიდვის ორდერი, საჭიროება, " +"იგზავნება\n" +"ჯაჭვურად კლიენტიდან მომწოდებლამდე.\n" +"\n" +"ტექნიკური თვალსაზრისით, Pull ნაკადები იძლევიან საშუალებას შესყიდვის " +"მოთხოვნების მართვა მოხდეს განსხვავებულად, არა მხოლოდ პროდუქტიდან " +"გამომდინარე,\n" +"არამედ ასევე მდებარეობიდან გამომდინარე სადაც იქმნება \"საჭიროება\" ამ " +"კონკრეტულ\n" +"პროდუქტზე (ანუ დანიშნულების ადგილი ამ შესყიდვის ორდერის).\n" +"\n" +"გამოყენების მაგალითი\n" +"--------\n" +"\n" +"თქვენ შეგიძლიათ გამოიყენოთ სადემონსტრაციო მონაცემები შემდეგნაირად:\n" +" CPU1: გაყიდეთ რამოდენიმე CPU1 ერთი მაღაზიიდან Shop 1 და გაუშვით scheduler-" +"ი\n" +" - საწყობი: მიწოდების ორდერი, Shop 1: მიღება\n" +" CPU3:\n" +" - როდესაც ღებულობს პროდუქტს, იგი მიდის ხარისხის კონტროლის ადგილას და " +"ინახება shelf 2-ზე.\n" +" - როდესაც მიეწოდება კლიენტს: მიღების სია -> შეფუთვა -> მიწოდების ორდერ " +"Gate A-დან.\n" +" " #. module: base #: model:ir.module.module,description:base.module_marketing @@ -7870,21 +8550,27 @@ msgid "" "Contains the installer for marketing-related modules.\n" " " msgstr "" +"\n" +"მარკეტინგისთვის განკუთვნილი მენიუ.\n" +"===================\n" +"\n" +"შეიცავს მარკეტინგთან დაკავშირებული მოდულების მენეჯერს.\n" +" " #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge Management" -msgstr "" +msgstr "ცოდნის მართვა" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" -msgstr "" +msgstr "კომპანიის საბანკო ანგარიშები" #. module: base #: help:ir.mail_server,smtp_pass:0 msgid "Optional password for SMTP authentication" -msgstr "" +msgstr "არჩევითი პაროლი SMTP აუთენტიფიკაციისთვის" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -7926,6 +8612,9 @@ msgid "" "\n" "This addon is already installed on your system" msgstr "" +"\n" +"\n" +"ეს დამატებითი პროგრამა უკვე დაყენებულია თქვენს სისტემაზე" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -7934,17 +8623,20 @@ msgid "" " Module for the Check writing and check printing \n" " " msgstr "" +"\n" +" ჩეკების წერისა და ბეჭდვის მოდული \n" +" " #. module: base #: model:res.partner.bank.type,name:base.bank_normal msgid "Normal Bank Account" -msgstr "" +msgstr "ნორმალური საბანკო ანგარიში" #. module: base #: view:ir.actions.wizard:0 #: field:wizard.ir.model.menu.create.line,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "ვიზარდი" #. module: base #: model:ir.module.module,description:base.module_project_mailgate @@ -8003,42 +8695,42 @@ msgstr "" #. module: base #: field:ir.module.module,maintainer:0 msgid "Maintainer" -msgstr "" +msgstr "მხარდამჭერი" #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" -msgstr "" +msgstr "სუფიქსი" #. module: base #: model:res.country,name:base.mo msgid "Macau" -msgstr "" +msgstr "მაკაო" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" -msgstr "" +msgstr "იარლიყები" #. module: base #: field:partner.massmail.wizard,email_from:0 msgid "Sender's email" -msgstr "" +msgstr "გამომგზავნის ელ.ფოსტა" #. module: base #: field:ir.default,field_name:0 msgid "Object Field" -msgstr "" +msgstr "ობიექტის ველი" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PE) / Español (PE)" -msgstr "" +msgstr "ესპანური" #. module: base #: selection:base.language.install,lang:0 msgid "French (CH) / Français (CH)" -msgstr "" +msgstr "ფრანგული" #. module: base #: help:ir.actions.server,subject:0 @@ -8069,7 +8761,7 @@ msgstr "" #. module: base #: model:res.country,name:base.to msgid "Tonga" -msgstr "" +msgstr "ტონგა" #. module: base #: help:ir.model.fields,serialization_field_id:0 @@ -8082,7 +8774,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Bank accounts belonging to one of your companies" -msgstr "" +msgstr "ერთ-ერთი თქვენი კომპანიის კუთვნილი საბანკო ანგარიშები" #. module: base #: help:res.users,action_id:0 @@ -8094,12 +8786,12 @@ msgstr "" #. module: base #: selection:ir.module.module,complexity:0 msgid "Easy" -msgstr "" +msgstr "მარტივი" #. module: base #: view:ir.values:0 msgid "Client Actions" -msgstr "" +msgstr "კლიენტის ქმედებები" #. module: base #: help:ir.actions.server,trigger_obj_id:0 @@ -8136,7 +8828,7 @@ msgstr "" #. module: base #: field:res.partner.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "მშობელი კატეგორია" #. module: base #: selection:ir.property,type:0 @@ -8147,12 +8839,12 @@ msgstr "" #: selection:res.partner.address,type:0 #: selection:res.partner.title,domain:0 msgid "Contact" -msgstr "" +msgstr "კონტაქტი" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at msgid "Austria - Accounting" -msgstr "" +msgstr "ავსტრია - ბუღალტერია" #. module: base #: model:ir.model,name:base.model_ir_ui_menu @@ -8163,12 +8855,12 @@ msgstr "" #: model:ir.module.category,name:base.module_category_project_management #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "პროექტების მართვა" #. module: base #: model:res.country,name:base.us msgid "United States" -msgstr "" +msgstr "შეერთებული შტატები" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_fundraising @@ -8178,24 +8870,24 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Cancel Uninstall" -msgstr "" +msgstr "გაუქმების გაწყვეტა" #. module: base #: view:res.bank:0 #: view:res.partner:0 #: view:res.partner.address:0 msgid "Communication" -msgstr "" +msgstr "კომუნიკაცია" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic msgid "Analytic Accounting" -msgstr "" +msgstr "ანალიტიკური ბუღალტერია" #. module: base #: view:ir.actions.report.xml:0 msgid "RML Report" -msgstr "" +msgstr "RML რეპორტი" #. module: base #: model:ir.model,name:base.model_ir_server_object_lines @@ -8205,18 +8897,18 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be msgid "Belgium - Accounting" -msgstr "" +msgstr "ბელგია - ბუღალტერია" #. module: base #: code:addons/base/module/module.py:622 #, python-format msgid "Module %s: Invalid Quality Certificate" -msgstr "" +msgstr "მოდული %s: არასწორი ხარისხის სერტიფიკატი" #. module: base #: model:res.country,name:base.kw msgid "Kuwait" -msgstr "" +msgstr "ქუვეითი" #. module: base #: field:workflow.workitem,inst_id:0 @@ -8241,12 +8933,12 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "ბევრი-ერთთან" #. module: base #: model:res.country,name:base.ng msgid "Nigeria" -msgstr "" +msgstr "ნიგერია" #. module: base #: model:ir.module.module,description:base.module_crm_caldav @@ -8261,12 +8953,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban msgid "IBAN Bank Accounts" -msgstr "" +msgstr "IBAN საბანკო ანგარიშები" #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" -msgstr "" +msgstr "მიღებული მომხმარებლები" #. module: base #: field:ir.ui.menu,web_icon_data:0 @@ -8276,22 +8968,22 @@ msgstr "" #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Target Object" -msgstr "" +msgstr "სამიზნე ობიექტი" #. module: base #: selection:ir.model.fields,select_level:0 msgid "Always Searchable" -msgstr "" +msgstr "ყოველთვის მოძებნადი" #. module: base #: model:res.country,name:base.hk msgid "Hong Kong" -msgstr "" +msgstr "ჰონკონგი" #. module: base #: field:ir.default,ref_id:0 msgid "ID Ref." -msgstr "" +msgstr "იდენტიფიკატორის წყარო" #. module: base #: model:ir.actions.act_window,help:base.action_partner_address_form @@ -8308,12 +9000,12 @@ msgstr "" #. module: base #: model:res.country,name:base.ph msgid "Philippines" -msgstr "" +msgstr "ფილიპინები" #. module: base #: model:res.country,name:base.ma msgid "Morocco" -msgstr "" +msgstr "მოროკო" #. module: base #: help:ir.values,model_id:0 @@ -8325,12 +9017,12 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "2. %a ,%A ==> Fri, Friday" -msgstr "" +msgstr "2. %a ,%A ==> პარ, პარასკევი" #. module: base #: view:res.request.history:0 msgid "Request History" -msgstr "" +msgstr "მოთხოვნის ისტორია" #. module: base #: help:ir.rule,global:0 @@ -8340,7 +9032,7 @@ msgstr "" #. module: base #: model:res.country,name:base.td msgid "Chad" -msgstr "" +msgstr "ჩადი" #. module: base #: help:ir.cron,priority:0 @@ -8357,38 +9049,38 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%a - Abbreviated weekday name." -msgstr "" +msgstr "%a - კვირის დღის შემოკლებული სახელი." #. module: base #: view:ir.ui.menu:0 msgid "Submenus" -msgstr "" +msgstr "ქვემენიუები" #. module: base #: model:res.groups,name:base.group_extended msgid "Extended View" -msgstr "" +msgstr "გაფართოებული ვიუ" #. module: base #: model:res.country,name:base.pf msgid "Polynesia (French)" -msgstr "" +msgstr "პოლინეზია" #. module: base #: model:res.country,name:base.dm msgid "Dominica" -msgstr "" +msgstr "დომინიკა" #. module: base #: model:ir.module.module,shortdesc:base.module_base_module_record msgid "Record and Create Modules" -msgstr "" +msgstr "ჩაწერეთ და შექმენით მოდულები" #. module: base #: model:ir.model,name:base.model_partner_sms_send #: view:partner.sms.send:0 msgid "Send SMS" -msgstr "" +msgstr "SMS-ის გაგზავნა" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -8430,17 +9122,17 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL path" -msgstr "" +msgstr "XSL გზა" #. module: base #: model:ir.module.module,shortdesc:base.module_account_invoice_layout msgid "Invoice Layouts" -msgstr "" +msgstr "ინვოისის განლაგება" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_location msgid "Advanced Routes" -msgstr "" +msgstr "გაძლიერებული მარშრუტები" #. module: base #: model:ir.module.module,shortdesc:base.module_pad @@ -8450,12 +9142,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_anglo_saxon msgid "Anglo-Saxon Accounting" -msgstr "" +msgstr "ანგლო-საქსური ბუღალტერია" #. module: base #: model:res.country,name:base.np msgid "Nepal" -msgstr "" +msgstr "ნეპალი" #. module: base #: help:res.groups,implied_ids:0 @@ -8470,19 +9162,19 @@ msgstr "" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "ხილული" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom #: model:ir.ui.menu,name:base.menu_action_ui_view_custom #: view:ir.ui.view.custom:0 msgid "Customized Views" -msgstr "" +msgstr "განსხვავებული ვიუები" #. module: base #: view:partner.sms.send:0 msgid "Bulk SMS send" -msgstr "" +msgstr "მასიური SMS-ების დაგზავნა" #. module: base #: model:ir.module.module,description:base.module_wiki_quality_manual @@ -8501,7 +9193,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "" +msgstr "ქმედებების გადაბმა" #. module: base #: view:ir.sequence:0 @@ -8511,7 +9203,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update msgid "Update Modules List" -msgstr "" +msgstr "მოდულების ჩამონათვალის განახლება" #. module: base #: code:addons/base/module/module.py:295 @@ -8546,28 +9238,28 @@ msgstr "" #. module: base #: view:ir.actions.configuration.wizard:0 msgid "Continue" -msgstr "" +msgstr "გაგრძელება" #. module: base #: selection:base.language.install,lang:0 msgid "Thai / ภาษาไทย" -msgstr "" +msgstr "ტაივანი" #. module: base #: code:addons/orm.py:343 #, python-format msgid "Object %s does not exists" -msgstr "" +msgstr "ობიექტი %s არ არსებობს" #. module: base #: view:res.lang:0 msgid "%j - Day of the year [001,366]." -msgstr "" +msgstr "%j - წლის დღე [001,366]." #. module: base #: selection:base.language.install,lang:0 msgid "Slovenian / slovenščina" -msgstr "" +msgstr "სლოვენური" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki @@ -8590,12 +9282,12 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,attachment_use:0 msgid "Reload from Attachment" -msgstr "" +msgstr "დანართიდან გადატვირთვა" #. module: base #: view:ir.module.module:0 msgid "Hide technical modules" -msgstr "" +msgstr "ტექნიკური მოდულების გაუჩინარება" #. module: base #: model:ir.module.module,description:base.module_procurement @@ -8621,7 +9313,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mx msgid "Mexico" -msgstr "" +msgstr "მექსიკა" #. module: base #: code:addons/base/ir/ir_mail_server.py:414 @@ -8632,13 +9324,13 @@ msgstr "" #. module: base #: field:ir.attachment,name:0 msgid "Attachment Name" -msgstr "" +msgstr "დანართის სახელი" #. module: base #: field:base.language.export,data:0 #: field:base.language.import,data:0 msgid "File" -msgstr "" +msgstr "ფაილი" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install @@ -8648,7 +9340,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "E-Mail Templates" -msgstr "" +msgstr "ელ.ფოსტის შაბლონები" #. module: base #: model:ir.model,name:base.model_ir_actions_configuration_wizard @@ -8732,7 +9424,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%b - Abbreviated month name." -msgstr "" +msgstr "%b - შემოკლებული თვის სახელი." #. module: base #: field:res.partner,supplier:0 @@ -8740,13 +9432,13 @@ msgstr "" #: field:res.partner.address,is_supplier_add:0 #: model:res.partner.category,name:base.res_partner_category_8 msgid "Supplier" -msgstr "" +msgstr "მომწოდებელი" #. module: base #: view:ir.actions.server:0 #: selection:ir.actions.server,state:0 msgid "Multi Actions" -msgstr "" +msgstr "მულტი ქმედებები" #. module: base #: view:base.language.export:0 @@ -8758,12 +9450,12 @@ msgstr "" #. module: base #: field:multi_company.default,company_dest_id:0 msgid "Default Company" -msgstr "" +msgstr "ნაგულისხმევი კომპანია" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (EC) / Español (EC)" -msgstr "" +msgstr "ესპანური" #. module: base #: help:ir.ui.view,xml_id:0 @@ -8773,12 +9465,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_import msgid "Import Module" -msgstr "" +msgstr "მოდულის იმპორტი" #. module: base #: model:res.country,name:base.as msgid "American Samoa" -msgstr "" +msgstr "ამერიკული სამოა" #. module: base #: help:ir.actions.act_window,res_model:0 @@ -8814,23 +9506,23 @@ msgstr "" #. module: base #: field:ir.model.fields,selectable:0 msgid "Selectable" -msgstr "" +msgstr "მონიშვნადი" #. module: base #: code:addons/base/ir/ir_mail_server.py:199 #, python-format msgid "Everything seems properly set up!" -msgstr "" +msgstr "როგორც ჩანს ყველაფერი კარგად არის დაკონფიგურირებული!" #. module: base #: field:res.users,date:0 msgid "Latest Connection" -msgstr "" +msgstr "უახლესი კავშირი" #. module: base #: view:res.request.link:0 msgid "Request Link" -msgstr "" +msgstr "მოთხოვნის ბმული" #. module: base #: model:ir.module.module,description:base.module_plugin_outlook @@ -8865,22 +9557,22 @@ msgstr "" #. module: base #: help:res.country,name:0 msgid "The full name of the country." -msgstr "" +msgstr "ქვეყნის სრული სახელი" #. module: base #: selection:ir.actions.server,state:0 msgid "Iteration" -msgstr "" +msgstr "იტერაცია" #. module: base #: model:ir.module.module,shortdesc:base.module_project_planning msgid "Resources Planing" -msgstr "" +msgstr "რესურსების დაგეგმვა" #. module: base #: field:ir.module.module,complexity:0 msgid "Complexity" -msgstr "" +msgstr "კომპლექსურობა" #. module: base #: selection:ir.actions.act_window,target:0 @@ -8917,7 +9609,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ae msgid "United Arab Emirates" -msgstr "" +msgstr "არაბეთის გაერთიანებული ემირატები" #. module: base #: code:addons/orm.py:3704 @@ -8929,7 +9621,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "" +msgstr "დაქირავება" #. module: base #: model:ir.module.module,description:base.module_l10n_gr @@ -8945,12 +9637,12 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Reference" -msgstr "" +msgstr "ქმედების წყარო" #. module: base #: model:res.country,name:base.re msgid "Reunion (French)" -msgstr "" +msgstr "რეუნიონი" #. module: base #: code:addons/base/ir/ir_model.py:361 @@ -8973,19 +9665,19 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "შეკეთებების მართვა" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "აქტივების მართვა" #. module: base #: view:ir.model.access:0 #: view:ir.rule:0 #: field:ir.rule,global:0 msgid "Global" -msgstr "" +msgstr "გლობალური" #. module: base #: model:ir.module.module,description:base.module_stock_planning @@ -9244,17 +9936,17 @@ msgstr "" #. module: base #: model:res.country,name:base.mp msgid "Northern Mariana Islands" -msgstr "" +msgstr "ჩრდილო მარიანას კუნძულები" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery msgid "Claim on Deliveries" -msgstr "" +msgstr "განაცხადი მოწოდებაზე" #. module: base #: model:res.country,name:base.sb msgid "Solomon Islands" -msgstr "" +msgstr "სოლომინის კუნძულები" #. module: base #: code:addons/base/ir/ir_model.py:537 @@ -9270,7 +9962,7 @@ msgstr "" #. module: base #: view:res.request:0 msgid "Waiting" -msgstr "" +msgstr "ველოდები" #. module: base #: field:ir.exports,resource:0 @@ -9278,7 +9970,7 @@ msgstr "" #: view:ir.property:0 #: field:ir.property,res_id:0 msgid "Resource" -msgstr "" +msgstr "რესურსი" #. module: base #: view:res.lang:0 @@ -9304,23 +9996,23 @@ msgstr "" #. module: base #: field:res.log,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "შექმნის თარიღი" #. module: base #: view:ir.translation:0 #: model:ir.ui.menu,name:base.menu_translation msgid "Translations" -msgstr "" +msgstr "თარგმანები" #. module: base #: model:ir.module.module,shortdesc:base.module_project_gtd msgid "Todo Lists" -msgstr "" +msgstr "გასაკეთებელი საქმეები" #. module: base #: view:ir.actions.report.xml:0 msgid "Report" -msgstr "" +msgstr "რეპორტი" #. module: base #: code:addons/base/ir/ir_mail_server.py:218 @@ -9334,29 +10026,29 @@ msgstr "" #. module: base #: model:res.country,name:base.ua msgid "Ukraine" -msgstr "" +msgstr "უკრაინა" #. module: base #: field:ir.module.module,website:0 #: field:res.company,website:0 #: field:res.partner,website:0 msgid "Website" -msgstr "" +msgstr "ვებსაიტი" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "None" -msgstr "" +msgstr "არცერთი" #. module: base #: view:ir.module.category:0 msgid "Module Category" -msgstr "" +msgstr "მოდულის კატეგორია" #. module: base #: view:partner.wizard.ean.check:0 msgid "Ignore" -msgstr "" +msgstr "იგნორირება" #. module: base #: report:ir.module.reference.graph:0 @@ -9371,12 +10063,12 @@ msgstr "" #. module: base #: view:ir.ui.view:0 msgid "Architecture" -msgstr "" +msgstr "არქიტექტურა" #. module: base #: model:res.country,name:base.ml msgid "Mali" -msgstr "" +msgstr "მალი" #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -9395,12 +10087,12 @@ msgstr "" #. module: base #: field:ir.cron,interval_number:0 msgid "Interval Number" -msgstr "" +msgstr "ინტერვალის რიცხვი" #. module: base #: model:res.country,name:base.tk msgid "Tokelau" -msgstr "" +msgstr "ტოკელაუ" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_sheet @@ -9434,7 +10126,7 @@ msgstr "" #. module: base #: model:res.country,name:base.bn msgid "Brunei Darussalam" -msgstr "" +msgstr "ბრუნეი დარესალამი" #. module: base #: model:ir.module.module,description:base.module_fetchmail_crm @@ -9445,6 +10137,8 @@ msgid "" "\n" " " msgstr "" +"\n" +" " #. module: base #: view:ir.actions.act_window:0 @@ -9453,12 +10147,12 @@ msgstr "" #: field:ir.ui.view,type:0 #: field:wizard.ir.model.menu.create.line,view_type:0 msgid "View Type" -msgstr "" +msgstr "ვიუს ტიპი" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "" +msgstr "მომხმარებლის ინტერფეისი" #. module: base #: field:res.partner,child_ids:0 @@ -9469,7 +10163,7 @@ msgstr "" #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" -msgstr "" +msgstr "შექმნის თარიღი" #. module: base #: help:ir.actions.server,trigger_name:0 @@ -9530,70 +10224,70 @@ msgstr "" #: selection:base.module.import,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" +msgstr "შესრულებული" #. module: base #: view:ir.actions.act_window:0 msgid "General Settings" -msgstr "" +msgstr "ძირითადი პარამეტრები" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "" +msgstr "ურუგვაი - ანგარიშთა გეგმა" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut msgid "Custom Shortcuts" -msgstr "" +msgstr "განსხვავებული მალსახმობი" #. module: base #: selection:base.language.install,lang:0 msgid "Vietnamese / Tiếng Việt" -msgstr "" +msgstr "ვიეტნამური" #. module: base #: model:res.country,name:base.dz msgid "Algeria" -msgstr "" +msgstr "ალჟირი" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin msgid "CRM Plugins" -msgstr "" +msgstr "CRM-ის დამატებითი პროგრამები" #. module: base #: model:ir.actions.act_window,name:base.action_model_model #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "მოდელები" #. module: base #: code:addons/base/ir/ir_cron.py:292 #, python-format msgid "Record cannot be modified right now" -msgstr "" +msgstr "ჩანაწერის შეცვლა ახლა შეუძლებელია" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually" -msgstr "" +msgstr "გაუშვი ხელით" #. module: base #: model:res.country,name:base.be msgid "Belgium" -msgstr "" +msgstr "ბელგია" #. module: base #: view:res.company:0 msgid "Preview Header" -msgstr "" +msgstr "თავსართი კოლონიტურის ნახვა" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "ქაღალდის ფორმატი" #. module: base #: field:base.language.export,lang:0 @@ -9603,12 +10297,12 @@ msgstr "" #: field:res.partner,lang:0 #: field:res.users,context_lang:0 msgid "Language" -msgstr "" +msgstr "ენა" #. module: base #: model:res.country,name:base.gm msgid "Gambia" -msgstr "" +msgstr "გამბია" #. module: base #: model:ir.actions.act_window,name:base.action_res_company_form @@ -9618,7 +10312,7 @@ msgstr "" #: view:res.company:0 #: field:res.users,company_ids:0 msgid "Companies" -msgstr "" +msgstr "კომპანიები" #. module: base #: help:res.currency,symbol:0 @@ -9647,7 +10341,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:290 #, python-format msgid "Model %s does not exist!" -msgstr "" +msgstr "მოდელი %s არ არსებობს!" #. module: base #: model:ir.module.module,description:base.module_plugin @@ -9666,14 +10360,14 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions msgid "Bank Statement extensions to support e-banking" -msgstr "" +msgstr "ბანკის ამონაწერის გაფართოება ელექტრონული ბანკინგის მხარდაჭერისთვის" #. module: base #: view:ir.actions.server:0 #: field:ir.actions.server,code:0 #: selection:ir.actions.server,state:0 msgid "Python Code" -msgstr "" +msgstr "Python-ის კოდი" #. module: base #: help:ir.actions.server,state:0 @@ -9693,7 +10387,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_us msgid "United States - Chart of accounts" -msgstr "" +msgstr "აშშ - ანგარიშთა გეგმა" #. module: base #: view:base.language.install:0 @@ -9709,27 +10403,27 @@ msgstr "" #: view:res.config.installer:0 #: view:res.widget.wizard:0 msgid "Cancel" -msgstr "" +msgstr "შეწყვეტა" #. module: base #: selection:base.language.export,format:0 msgid "PO File" -msgstr "" +msgstr "PO ფაილი" #. module: base #: model:res.country,name:base.nt msgid "Neutral Zone" -msgstr "" +msgstr "ნეიტრალური ზონა" #. module: base #: view:ir.model:0 msgid "Custom" -msgstr "" +msgstr "განსხვავებული" #. module: base #: view:res.request:0 msgid "Current" -msgstr "" +msgstr "მიმდინარე" #. module: base #: model:ir.module.module,description:base.module_crm_fundraising @@ -9749,34 +10443,34 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin msgid "Margins in Sales Orders" -msgstr "" +msgstr "გაყიდვების ორდერების მარჟა" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Supplier" -msgstr "" +msgstr "კომპონენტების მომწოდებელი" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "შესყიდვების მართვა" #. module: base #: field:ir.module.module,published_version:0 msgid "Published Version" -msgstr "" +msgstr "გამოქვეყნებული ვერსია" #. module: base #: model:res.country,name:base.is msgid "Iceland" -msgstr "" +msgstr "ისლანდია" #. module: base #: model:ir.actions.act_window,name:base.ir_action_window #: model:ir.ui.menu,name:base.menu_ir_action_window msgid "Window Actions" -msgstr "" +msgstr "ფანჯრის ქმედებები" #. module: base #: view:res.lang:0 @@ -9786,12 +10480,12 @@ msgstr "" #. module: base #: selection:publisher_warranty.contract.wizard,state:0 msgid "Finished" -msgstr "" +msgstr "დასრულდა" #. module: base #: model:res.country,name:base.de msgid "Germany" -msgstr "" +msgstr "გერმანია" #. module: base #: view:ir.sequence:0 @@ -9801,12 +10495,12 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Bad customers" -msgstr "" +msgstr "ცუდი კლიენტები" #. module: base #: report:ir.module.reference.graph:0 msgid "Reports :" -msgstr "" +msgstr "რეპორტები :" #. module: base #: model:ir.module.module,description:base.module_multi_company @@ -9885,7 +10579,7 @@ msgstr "" #. module: base #: model:res.country,name:base.gy msgid "Guyana" -msgstr "" +msgstr "გვიანა" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry @@ -9946,7 +10640,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hn msgid "Honduras" -msgstr "" +msgstr "ჰონდურასი" #. module: base #: help:res.users,menu_tips:0 @@ -9957,7 +10651,7 @@ msgstr "" #. module: base #: model:res.country,name:base.eg msgid "Egypt" -msgstr "" +msgstr "ეგვიპტე" #. module: base #: field:ir.rule,perm_read:0 @@ -9973,12 +10667,12 @@ msgstr "" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "" +msgstr "ენის სახელი" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "ლოგიკური მნიშნველობა" #. module: base #: help:ir.mail_server,smtp_encryption:0 @@ -9994,7 +10688,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Fields Description" -msgstr "" +msgstr "ველების განმარტება" #. module: base #: model:ir.module.module,description:base.module_report_designer @@ -10017,7 +10711,7 @@ msgstr "" #. module: base #: selection:ir.module.module,complexity:0 msgid "Expert" -msgstr "" +msgstr "ექსპერტი" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays @@ -10060,7 +10754,7 @@ msgstr "" #: selection:ir.translation,type:0 #: field:wizard.ir.model.menu.create.line,view_id:0 msgid "View" -msgstr "" +msgstr "ვიუ" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_sale_faq @@ -10071,7 +10765,7 @@ msgstr "" #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be installed" -msgstr "" +msgstr "დასაყენებელია" #. module: base #: help:ir.actions.act_window,display_menu_tip:0 @@ -10085,18 +10779,18 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_base #: field:res.currency,base:0 msgid "Base" -msgstr "" +msgstr "ძირითადი" #. module: base #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "მოდელის სახელი" #. module: base #: selection:base.language.install,lang:0 msgid "Telugu / తెలుగు" -msgstr "" +msgstr "ტელუგუ" #. module: base #: model:ir.module.module,description:base.module_document_ics @@ -10113,7 +10807,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lr msgid "Liberia" -msgstr "" +msgstr "ლიბერია" #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -10134,7 +10828,7 @@ msgstr "" #: field:res.partner,comment:0 #: model:res.widget,title:base.note_widget msgid "Notes" -msgstr "" +msgstr "ჩანაწერები" #. module: base #: field:ir.config_parameter,value:0 @@ -10148,7 +10842,7 @@ msgstr "" #: field:ir.server.object.lines,value:0 #: field:ir.values,value:0 msgid "Value" -msgstr "" +msgstr "მნიშვნელობა" #. module: base #: field:ir.sequence,code:0 @@ -10156,7 +10850,7 @@ msgstr "" #: selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" -msgstr "" +msgstr "კოდი" #. module: base #: model:ir.model,name:base.model_res_config_installer @@ -10166,27 +10860,27 @@ msgstr "" #. module: base #: model:res.country,name:base.mc msgid "Monaco" -msgstr "" +msgstr "მონაკო" #. module: base #: view:base.module.import:0 msgid "Please be patient, this operation may take a few minutes..." -msgstr "" +msgstr "გთხოვთ მოითმინოთ, ოპერაცია რამოდენიმე წუთში დასრულდება..." #. module: base #: selection:ir.cron,interval_type:0 msgid "Minutes" -msgstr "" +msgstr "წუთები" #. module: base #: view:res.currency:0 msgid "Display" -msgstr "" +msgstr "ჩვენება" #. module: base #: selection:ir.translation,type:0 msgid "Help" -msgstr "" +msgstr "დახმარება" #. module: base #: help:res.users,menu_id:0 @@ -10197,12 +10891,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_map msgid "Google Maps on Customers" -msgstr "" +msgstr "Google Maps კლიენტებზე" #. module: base #: model:ir.actions.report.xml,name:base.preview_report msgid "Preview Report" -msgstr "" +msgstr "რეპორტის წინასწარ ნახვა" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans @@ -10243,7 +10937,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CO) / Español (CO)" -msgstr "" +msgstr "ესპანური" #. module: base #: view:base.module.configuration:0 @@ -10255,7 +10949,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Current Year with Century: %(year)s" -msgstr "" +msgstr "მიმდინარე წელი საუკუნით: %(year)s" #. module: base #: field:ir.exports,export_fields:0 @@ -10265,7 +10959,7 @@ msgstr "" #. module: base #: model:res.country,name:base.fr msgid "France" -msgstr "" +msgstr "საფრანგეთი" #. module: base #: model:ir.model,name:base.model_res_log @@ -10276,40 +10970,40 @@ msgstr "" #: view:workflow.activity:0 #: field:workflow.activity,flow_stop:0 msgid "Flow Stop" -msgstr "" +msgstr "ნაკადის გაჩერება" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "კვირეები" #. module: base #: code:addons/base/res/res_company.py:157 #, python-format msgid "VAT: " -msgstr "" +msgstr "დღგ: " #. module: base #: model:res.country,name:base.af msgid "Afghanistan, Islamic State of" -msgstr "" +msgstr "ავღანეთი" #. module: base #: code:addons/base/module/wizard/base_module_import.py:60 #: code:addons/base/module/wizard/base_module_import.py:68 #, python-format msgid "Error !" -msgstr "" +msgstr "შეცდომა !" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo msgid "Marketing Campaign - Demo" -msgstr "" +msgstr "მარკეტინგული კამპანია - დემო" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_hr_recruitment msgid "eMail Gateway for Applicants" -msgstr "" +msgstr "ელ.ფოსტის არხი აპლიკანტებისთვის" #. module: base #: model:ir.module.module,shortdesc:base.module_account_coda @@ -10319,7 +11013,7 @@ msgstr "" #. module: base #: field:ir.cron,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "ინტერვალის ერთეული" #. module: base #: field:publisher_warranty.contract,kind:0 @@ -10331,32 +11025,32 @@ msgstr "" #: code:addons/orm.py:4368 #, python-format msgid "This method does not exist anymore" -msgstr "" +msgstr "ეს მეთოდი უკვე აღარ არსებობს" #. module: base #: model:ir.module.module,shortdesc:base.module_import_google msgid "Google Import" -msgstr "" +msgstr "Google იმპორტი" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Segmentation" -msgstr "" +msgstr "სეგმენტაცია" #. module: base #: field:res.lang,thousands_sep:0 msgid "Thousands Separator" -msgstr "" +msgstr "ათასების გამყოფი" #. module: base #: field:res.request,create_date:0 msgid "Created Date" -msgstr "" +msgstr "შექმნის თარიღი" #. module: base #: view:ir.module.module:0 msgid "Keywords" -msgstr "" +msgstr "საკვანძო სიტყვები" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn @@ -10368,7 +11062,7 @@ msgstr "" #: field:ir.model.access,perm_read:0 #: view:ir.rule:0 msgid "Read Access" -msgstr "" +msgstr "წაკითხვის წვდომა" #. module: base #: help:ir.actions.server,loop_action:0 @@ -10385,12 +11079,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "ხელშეკრულებების მართვა" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (TW) / 正體字" -msgstr "" +msgstr "ჩინური" #. module: base #: model:ir.model,name:base.model_res_request @@ -10400,12 +11094,12 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "In Memory" -msgstr "" +msgstr "მეხსიერებაში" #. module: base #: view:ir.actions.todo:0 msgid "Todo" -msgstr "" +msgstr "გასაკეთებელი" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -10415,12 +11109,12 @@ msgstr "" #. module: base #: field:ir.attachment,datas:0 msgid "File Content" -msgstr "" +msgstr "ფაილის შიგთავსი" #. module: base #: model:res.country,name:base.pa msgid "Panama" -msgstr "" +msgstr "პანამა" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions @@ -10488,12 +11182,12 @@ msgstr "" #. module: base #: model:res.country,name:base.gi msgid "Gibraltar" -msgstr "" +msgstr "გიბრალტარი" #. module: base #: field:ir.actions.report.xml,report_name:0 msgid "Service Name" -msgstr "" +msgstr "სერვისის სახელი" #. module: base #: model:ir.module.module,shortdesc:base.module_import_base @@ -10526,18 +11220,18 @@ msgstr "" #. module: base #: field:res.users,name:0 msgid "User Name" -msgstr "" +msgstr "მომხმარებლის სახელი" #. module: base #: view:ir.sequence:0 msgid "Day of the year: %(doy)s" -msgstr "" +msgstr "წლის დღე: %(doy)s" #. module: base #: model:ir.module.category,name:base.module_category_portal #: model:ir.module.module,shortdesc:base.module_portal msgid "Portal" -msgstr "" +msgstr "პორტალი" #. module: base #: model:ir.module.module,description:base.module_claim_from_delivery @@ -10554,7 +11248,7 @@ msgstr "" #: view:ir.model.fields:0 #: view:workflow.activity:0 msgid "Properties" -msgstr "" +msgstr "თვისებები" #. module: base #: help:ir.sequence,padding:0 @@ -10574,7 +11268,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "%A - Full weekday name." -msgstr "" +msgstr "%A - კვირის დღის სრული სახელი." #. module: base #: help:ir.values,user_id:0 @@ -10584,12 +11278,12 @@ msgstr "" #. module: base #: model:res.country,name:base.gw msgid "Guinea Bissau" -msgstr "" +msgstr "გვინეა ბისაუ" #. module: base #: field:ir.actions.act_window,search_view:0 msgid "Search View" -msgstr "" +msgstr "ძიების ვიუ" #. module: base #: view:base.language.import:0 @@ -10599,7 +11293,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "ენის კოდი უნდა იყოს უნიკალური !" #. module: base #: model:ir.actions.act_window,name:base.action_attachment @@ -10607,7 +11301,7 @@ msgstr "" #: view:ir.attachment:0 #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" -msgstr "" +msgstr "თანდართული ფაილები" #. module: base #: model:ir.module.module,description:base.module_l10n_uy @@ -10619,28 +11313,34 @@ msgid "" "Provide Templates for Chart of Accounts, Taxes for Uruguay\n" "\n" msgstr "" +"\n" +"ძირითადი ანგარიშთა გეგმა\n" +"=========================\n" +"\n" +"წარმოადგენს შაბლონს ანგარიშთა გეგმისთვის, გადასახადებს ურუგვაისთვის\n" +"\n" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "ამ კომპანიასთან დაკავშირებული საბანკო ანგარიშები" #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales #: model:ir.ui.menu,name:base.menu_sales msgid "Sales" -msgstr "" +msgstr "გაყიდვები" #. module: base #: field:ir.actions.server,child_ids:0 msgid "Other Actions" -msgstr "" +msgstr "სხვა ქმედებები" #. module: base #: selection:ir.actions.todo,state:0 msgid "Done" -msgstr "" +msgstr "დასრულებულია" #. module: base #: help:ir.cron,doall:0 @@ -10672,33 +11372,33 @@ msgstr "" #: field:res.partner.address,city:0 #: field:res.partner.bank,city:0 msgid "City" -msgstr "" +msgstr "ქალაქი" #. module: base #: model:res.country,name:base.qa msgid "Qatar" -msgstr "" +msgstr "ყატარი" #. module: base #: model:res.country,name:base.it msgid "Italy" -msgstr "" +msgstr "იტალია" #. module: base #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "გასაკეთებელია" #. module: base #: selection:base.language.install,lang:0 msgid "Estonian / Eesti keel" -msgstr "" +msgstr "ესტონური" #. module: base #: field:res.partner,email:0 msgid "E-mail" -msgstr "" +msgstr "ელ.ფოსტა" #. module: base #: selection:ir.module.module,license:0 @@ -10739,7 +11439,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "English (US)" -msgstr "" +msgstr "ინგლისური (აშშ)" #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner @@ -10765,7 +11465,7 @@ msgstr "" #: view:res.bank:0 #: view:res.partner.address:0 msgid "Address" -msgstr "" +msgstr "მისამართი" #. module: base #: code:addons/base/module/module.py:308 @@ -10778,17 +11478,17 @@ msgstr "" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed version" -msgstr "" +msgstr "დაყენებული ვერსია" #. module: base #: selection:base.language.install,lang:0 msgid "Mongolian / монгол" -msgstr "" +msgstr "მონღოლური" #. module: base #: model:res.country,name:base.mr msgid "Mauritania" -msgstr "" +msgstr "მავრიტანია" #. module: base #: model:ir.model,name:base.model_ir_translation @@ -10813,29 +11513,29 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_actions_todo_category msgid "Configuration Wizard Category" -msgstr "" +msgstr "კონფიგურაციის ვიზარდის კატეგორია" #. module: base #: view:base.module.update:0 msgid "Module update result" -msgstr "" +msgstr "მოდულის განახლების შედეგი" #. module: base #: view:workflow.activity:0 #: field:workflow.workitem,act_id:0 msgid "Activity" -msgstr "" +msgstr "აქტივობა" #. module: base #: view:res.partner:0 #: view:res.partner.address:0 msgid "Postal Address" -msgstr "" +msgstr "საფოსტო მისამართი" #. module: base #: field:res.company,parent_id:0 msgid "Parent Company" -msgstr "" +msgstr "მშობელი კომპანია" #. module: base #: model:ir.module.module,description:base.module_base_iban @@ -10859,7 +11559,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (CR) / Español (CR)" -msgstr "" +msgstr "ესპანური" #. module: base #: view:ir.rule:0 @@ -10873,17 +11573,17 @@ msgstr "" #. module: base #: field:res.currency.rate,rate:0 msgid "Rate" -msgstr "" +msgstr "სიხშირე" #. module: base #: model:res.country,name:base.cg msgid "Congo" -msgstr "" +msgstr "კონგო" #. module: base #: view:res.lang:0 msgid "Examples" -msgstr "" +msgstr "მაგალითები" #. module: base #: field:ir.default,value:0 @@ -10920,7 +11620,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale msgid "Point of Sales" -msgstr "" +msgstr "გაყიდვების ადგილი" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index e21536c2fde..a968bf8ba7e 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-18 18:54+0000\n" +"PO-Revision-Date: 2012-03-19 14:43+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-19 05:07+0000\n" +"X-Launchpad-Export-Date: 2012-03-20 05:55+0000\n" "X-Generator: Launchpad (build 14969)\n" #. module: base @@ -959,7 +959,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #: model:ir.model,name:base.model_base_module_upgrade msgid "Module Upgrade" -msgstr "Module upgrade" +msgstr "Module bijwerken" #. module: base #: selection:base.language.install,lang:0 @@ -1348,7 +1348,7 @@ msgstr "Document Beheer Systeem" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim msgid "Claims Management" -msgstr "" +msgstr "Claimsmanagement" #. module: base #: model:ir.ui.menu,name:base.menu_purchase_root @@ -2903,7 +2903,7 @@ msgstr "" #: code:addons/base/module/module.py:409 #, python-format msgid "Can not upgrade module '%s'. It is not installed." -msgstr "Kan module '%s' niet opwaarderen. Deze is niet geïnstalleerd." +msgstr "Kan module '%s' niet bijwerken. Deze is niet geïnstalleerd." #. module: base #: model:res.country,name:base.cu @@ -3235,7 +3235,7 @@ msgstr "SMTP-over-SSL mode onbeschikbaar" #. module: base #: model:ir.module.module,shortdesc:base.module_survey msgid "Survey" -msgstr "Enquête" +msgstr "Personeels enquêtes" #. module: base #: view:base.language.import:0 @@ -3612,7 +3612,7 @@ msgid "" msgstr "" "U kunt nieuwe modules installeren om nieuwe functies, menu, rapporten of " "gegevens in OpenERP te activeren. Ommodules te installeren, klik op de knop " -"\"Installeer\" uit de formulierweergave en klik dan op \"Start Upgrade\"." +"\"Installeer\" uit de formulierweergave en klik dan op \"Start bijwerken\"." #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act @@ -4817,6 +4817,18 @@ msgid "" "of the survey\n" " " msgstr "" +"\n" +"Deze module wordt gebruikt voor het houden van enquêtes\n" +"==================================\n" +"\n" +"Het hangt af van de antwoorden of besprekingen van een aantal vragen door " +"verschillende gebruikers.\n" +"Een enquête kan meerdere pagina's bevatten. Elke pagina kan meerdere vragen " +"bevatten en elke vraag kan meerdere antwoorden hebben.\n" +"Verschillende gebruikers kunnen verschillende antwoorden geven op vragen.\n" +"Partners krijgen ook een e-mail met gebruikersnaam en wachtwoord voor de " +"uitnodiging van de enquête.\n" +" " #. module: base #: model:res.country,name:base.bm @@ -5325,7 +5337,7 @@ msgstr "Hoofdrelatie" #. module: base #: view:ir.module.module:0 msgid "Cancel Upgrade" -msgstr "Onderbreek opwaarderen" +msgstr "Bijwerken onderbreken" #. module: base #: model:res.country,name:base.ci @@ -5357,8 +5369,8 @@ msgstr "" "organisatie. Een klant kan verschillende contactpersonen of adressen hebben " "wat de mensen zijn die voor het bedrijf werken. U kunt het geschiedenis " "tabblad gebruiken om alle aan de klant gerelateerde transacties te volgen: " -"verkooporder, emails, verkoopkansen, klachten, etc. Als u de email gateway, " -"de outlook- of thunderbird plugin gebruikt, vergeet dan niet om emails van " +"verkooporder, emails, prospects, klachten, etc. Als u de email gateway, de " +"outlook- of thunderbird plugin gebruikt, vergeet dan niet om emails van " "iedere contactpersoon vast te leggen zodat de gateway inkomende email " "automatisch koppelt aan de juiste relatie." @@ -6865,7 +6877,7 @@ msgstr "Ondertekening" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_caldav msgid "Meetings Synchronization" -msgstr "" +msgstr "Afspraken synchronisatie" #. module: base #: field:ir.actions.act_window,context:0 @@ -6981,7 +6993,7 @@ msgstr "Boekhouding en financiën" #: view:ir.module.module:0 #, python-format msgid "Upgrade" -msgstr "Upgrade" +msgstr "Bijwerken" #. module: base #: field:res.partner,address:0 @@ -7934,7 +7946,7 @@ msgid "" "You try to upgrade a module that depends on the module: %s.\n" "But this module is not available in your system." msgstr "" -"U probeert een module op te waarderen die afhankelijk is van module '%s',\n" +"U probeert een module bij te werken die afhankelijk is van module '%s',\n" "maar deze module is niet beschikbaar op uw systeem." #. module: base @@ -8135,8 +8147,7 @@ msgstr "" "informatie vastleggen om te werken met uw relaties, van bedrijfsadres tot " "hun contactpersonen alsmede prijslijsten en nog veel meer. Als u " "Relatiebeheer heeft geïnstalleerd kunt u met het geschiedenis tabblad alle " -"interacties met de relaties volgen zoals verkoopkansen, e-mails of " -"verkooporders." +"interacties met de relaties volgen zoals prospects, e-mails of verkooporders." #. module: base #: model:res.country,name:base.ph @@ -8481,7 +8492,7 @@ msgstr "Bestand" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install msgid "Module Upgrade Install" -msgstr "Module upgrade Installatie" +msgstr "Module bijwerken installatie" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template @@ -9105,7 +9116,7 @@ msgstr "Noordelijke Marianaeilanden" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery msgid "Claim on Deliveries" -msgstr "" +msgstr "Claim op leveringen" #. module: base #: model:res.country,name:base.sb @@ -10112,7 +10123,7 @@ msgstr "Rapport voorbeeldweergave" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans msgid "Purchase Analytic Plans" -msgstr "Inkoop kostenplaatsschema's" +msgstr "Inkooporder kostenplaatsen" #. module: base #: model:ir.module.module,description:base.module_analytic_journal_billing_rate @@ -10216,7 +10227,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_hr_recruitment msgid "eMail Gateway for Applicants" -msgstr "" +msgstr "E-Mail Gateway voor sollicitanten" #. module: base #: model:ir.module.module,shortdesc:base.module_account_coda @@ -14217,7 +14228,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_crm_claim msgid "eMail Gateway for CRM Claim" -msgstr "" +msgstr "E-mail gateway voor CRM Claims" #. module: base #: help:res.partner,supplier:0 @@ -14405,7 +14416,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "Leads & verkoopkansen" +msgstr "Leads & prospects" #. module: base #: selection:base.language.install,lang:0 @@ -15454,7 +15465,7 @@ msgstr "Turkse- en Caicoseilanden" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_project_issue msgid "eMail Gateway for Project Issues" -msgstr "eMail Gateway voor projecten" +msgstr "E-Mail Gateway voor projecten" #. module: base #: field:res.partner.bank,partner_id:0 From b2b85029ee7d361ac8ad49d508fb293015f7f8fd Mon Sep 17 00:00:00 2001 From: Raphael Collet Date: Tue, 20 Mar 2012 09:20:59 +0100 Subject: [PATCH 39/45] [FIX] backport of branch trunk-bug-937194-nco (mail: remove character from message) bzr revid: rco@openerp.com-20120320082059-w3zm7pyicbb79inh --- addons/mail/mail_message.py | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 0c43644cadf..24c91fa6f3c 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -445,6 +445,7 @@ class mail_message(osv.osv): msg['body_html'] = content msg['subtype'] = 'html' # html version prevails body = tools.ustr(tools.html2plaintext(content)) + body = body.replace(' ', '') elif part.get_content_subtype() == 'plain': body = content elif part.get_content_maintype() in ('application', 'image'): From be663aa8312bda4ff54cef1e96e6be8fcd59d60a Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 20 Mar 2012 11:42:39 +0100 Subject: [PATCH 40/45] [FIX] edi: company logo appears truncated on EDI preview in Firefox bzr revid: odo@openerp.com-20120320104239-8efx2yz72cjxz6z2 --- addons/edi/static/src/xml/edi.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/edi/static/src/xml/edi.xml b/addons/edi/static/src/xml/edi.xml index 9378e12525c..56854ca9edb 100644 --- a/addons/edi/static/src/xml/edi.xml +++ b/addons/edi/static/src/xml/edi.xml @@ -11,7 +11,7 @@
+ t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&token='+widget.token : '/web/static/src/img/logo.png')+')'"/>
From 08b4442e081a2ce7abb209ea7b2a70a781879699 Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Tue, 20 Mar 2012 11:56:01 +0100 Subject: [PATCH 41/45] [FIX] align image widget (same behavior as 6.0) bzr revid: chs@openerp.com-20120320105601-gpp0315e8637zpsw --- addons/web/static/src/xml/base.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml index 1a2f80df8b3..a0643105055 100644 --- a/addons/web/static/src/xml/base.xml +++ b/addons/web/static/src/xml/base.xml @@ -1128,7 +1128,7 @@ - +
- - - + + +
Date: Tue, 20 Mar 2012 12:38:51 +0100 Subject: [PATCH 42/45] [FIX] ir.values: predictible ordering for sidebar items (based on IDs i.e. creation order) bzr revid: odo@openerp.com-20120320113851-lsg8ju1w0cvdo0tj --- openerp/addons/base/ir/ir_values.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/ir/ir_values.py b/openerp/addons/base/ir/ir_values.py index bd619966b67..2a33e0c73c4 100644 --- a/openerp/addons/base/ir/ir_values.py +++ b/openerp/addons/base/ir/ir_values.py @@ -404,7 +404,7 @@ class ir_values(osv.osv): results[action['name']] = (action['id'], action['name'], action_def) except except_orm, e: continue - return results.values() + return sorted(results.values()) def _map_legacy_model_list(self, model_list, map_fn, merge_results=False): """Apply map_fn to the various models passed, according to From a3e31cf81ab4fea850e02bb4e4c55509d334a1f4 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 20 Mar 2012 16:32:57 +0100 Subject: [PATCH 43/45] [FIX] edi: avoid disprupting EDI preview layout with wide notes bzr revid: odo@openerp.com-20120320153257-x054ifk2wxdn8hgv --- addons/edi/static/src/css/edi.css | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/addons/edi/static/src/css/edi.css b/addons/edi/static/src/css/edi.css index 478985ee585..1601151ae1f 100644 --- a/addons/edi/static/src/css/edi.css +++ b/addons/edi/static/src/css/edi.css @@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title { font-style: italic; font-size: 95%; padding-left: 10px; + + /* prevent wide notes from disrupting layout due to 
 styling */
+    white-space: pre-line;
+    width: 90%;
+}
+.oe_edi_data_row .oe_edi_inner_note {
+    /* prevent wide notes from disrupting layout due to 
 styling */
+    width: 25em;
 }
 .oe_edi_shade {
     background: #e8e8e8;

From f0514e157dcfccbe30d18c815432c7df23027972 Mon Sep 17 00:00:00 2001
From: Olivier Dony 
Date: Tue, 20 Mar 2012 16:39:59 +0100
Subject: [PATCH 44/45] [FIX] edi: care for missing invoice fields in EDI
 preview (instead of displaying `false`)

bzr revid: odo@openerp.com-20120320153959-ektxn8vh2ojr1xp7
---
 addons/edi/static/src/xml/edi_account.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/edi/static/src/xml/edi_account.xml b/addons/edi/static/src/xml/edi_account.xml
index dc6fb7f9754..3ce1daebf93 100644
--- a/addons/edi/static/src/xml/edi_account.xml
+++ b/addons/edi/static/src/xml/edi_account.xml
@@ -39,9 +39,9 @@
Your Reference

From 3b1bafc30c7b8bfe1dfce614d194d1704bbc4ffa Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 21 Mar 2012 05:00:34 +0000 Subject: [PATCH 45/45] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120321050034-hlzi586j5dziu5jh --- addons/l10n_cn/i18n/zh_CN.po | 4 +- addons/purchase/i18n/lv.po | 1883 ++++++++++++++++++++++ addons/sale/i18n/nl_BE.po | 2854 +++++++++++++++++++++------------- addons/stock/i18n/zh_CN.po | 4 +- 4 files changed, 3651 insertions(+), 1094 deletions(-) create mode 100644 addons/purchase/i18n/lv.po diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po index 91138eb126f..2e0b504aab5 100644 --- a/addons/l10n_cn/i18n/zh_CN.po +++ b/addons/l10n_cn/i18n/zh_CN.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" -"X-Generator: Launchpad (build 14969)\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: l10n_cn #: model:account.account.type,name:l10n_cn.user_type_profit_and_loss diff --git a/addons/purchase/i18n/lv.po b/addons/purchase/i18n/lv.po new file mode 100644 index 00000000000..bafdd0ee5b8 --- /dev/null +++ b/addons/purchase/i18n/lv.po @@ -0,0 +1,1883 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-20 14:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:236 +#, python-format +msgid "In order to delete a purchase order, it must be cancelled first!" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 view:purchase.report:0 +#: view:stock.picking:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"You can create a request for quotation when you want to buy products to a " +"supplier but the purchase is not confirmed yet. Use also this menu to review " +"requests for quotation created automatically based on your logistic rules " +"(minimum stock, MTO, etc). You can convert the request for quotation into a " +"purchase order once the order is confirmed. If you use the extended " +"interface (from user's preferences), you can select the way to control your " +"supplier invoices: based on the order, based on the receptions or manual " +"encoding." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "To Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Use this menu to search within your purchase orders by references, supplier, " +"products, etc. For each purchase order, you can track the products received, " +"and control the supplier invoices." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:145 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:735 +#, python-format +msgid "No Pricelist !" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_wizard +msgid "purchase.config.wizard" +msgstr "" + +#. module: purchase +#: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Based on Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 +#: view:purchase.report:0 field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "History" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,day:0 +msgid "Day" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Monthly Purchases by Category" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,notes:0 +#: view:purchase.order.line:0 field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,name:0 view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:419 +#, python-format +msgid "You must first cancel all invoices related to this purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:326 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:754 code:addons/purchase/purchase.py:769 +#: code:addons/purchase/purchase.py:772 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order in last month" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:412 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Incoming Shipments already processed" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice +#: selection:purchase.order,invoice_method:0 +msgid "Based on receptions" +msgstr "" + +#. module: purchase +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the Invoicing Control on a purchase order as \"Based on Purchase " +"Order lines\", you can track here all the purchase order lines for which you " +"have not yet received the supplier invoice. Once you are ready to receive a " +"supplier invoice, you can generate a draft supplier invoice based on the " +"lines from this menu." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:737 +#, python-format +msgid "No Partner!" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_import_create_supplier_installer +msgid "Create or Import Suppliers" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Available" +msgstr "" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:285 code:addons/purchase/purchase.py:348 +#: code:addons/purchase/purchase.py:359 +#: code:addons/purchase/wizard/purchase_line_invoice.py:111 +#, python-format +msgid "Error !" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:737 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:349 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:769 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:236 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:285 +#, python-format +msgid "You cannot confirm a purchase order without any lines." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received from your supplier. " +"OpenERP pregenerates draft invoices from your purchase orders or receptions, " +"according to your settings. Once you receive a supplier invoice, you can " +"match it with the draft invoice and validate it." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:139 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: model:ir.actions.server,name:purchase.ir_actions_server_edi_purchase +msgid "Auto-email confirmed purchase orders" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 view:purchase.order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 view:stock.picking:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 view:stock.picking:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Month-1" +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order in current month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: field:purchase.config.wizard,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Is a Back Order" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Pre-Generate Draft Invoices based on Purchase Orders" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: selection:purchase.config.wizard,default_method:0 +msgid "Based on Purchase Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:754 +#, python-format +msgid "Selected UOM does not belong to the same category as the product UOM" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:907 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +#: model:ir.ui.menu,name:purchase.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "UoM Categories" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: view:purchase.config.wizard:0 +msgid "Invoicing Control on Purchases" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_import_create_supplier_installer +msgid "" +"Create or Import Suppliers and their contacts manually from this form or you " +"can import your existing partners by CSV spreadsheet from \"Import Data\" " +"wizard" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Incoming Shipments Available" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418 +#, python-format +msgid "Unable to cancel this purchase order!" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.report:0 +msgid "Quotations" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Based on receptions: let you create an invoice when receptions are validated." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are not approved yet." +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:289 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,state:0 +#: view:purchase.order.line:0 field:purchase.order.line,state:0 +#: view:purchase.report:0 view:stock.picking:0 +msgid "State" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 selection:purchase.report,state:0 +#: view:stock.picking:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_config +msgid "Set the Default Invoicing Control Method" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Based on draft invoices" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:772 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Journal" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain a good relationship with your " +"suppliers. You can track all your interactions with them through the History " +"tab: emails, orders, meetings, etc." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in done state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 selection:purchase.report,state:0 +msgid "Waiting" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Reference UoM" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Picking to Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.config.wizard:0 +msgid "" +"This tool will help you to select the method you want to use to control " +"supplier invoices." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 field:purchase.report,expected_date:0 +#: view:stock.picking:0 +msgid "Expected Date" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"If you set the Invoicing Control on a purchase order as \"Based on " +"receptions\", you can track here all the product receptions and create " +"invoices for those receptions." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: field:purchase.config.wizard,default_method:0 +msgid "Default Invoicing Control Method" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:426 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:359 +#: code:addons/purchase/wizard/purchase_line_invoice.py:112 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:735 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: model:email.template,body_text:purchase.email_template_edi_purchase +msgid "" +"\n" +"Hello${object.partner_address_id.name and ' ' or " +"''}${object.partner_address_id.name or ''},\n" +"\n" +"Here is a purchase order confirmation from ${object.company_id.name}:\n" +" | Order number: *${object.name}*\n" +" | Order total: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | Order date: ${object.date_order}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" % if object.partner_ref:\n" +" | Your reference: ${object.partner_ref}
\n" +" % endif\n" +" | Your contact: ${object.validator.name} " +"${object.validator.user_email and '<%s>'%(object.validator.user_email) or " +"''}\n" +"\n" +"You can view the order confirmation and download it using the following " +"link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"Thank you!\n" +"\n" +"\n" +"--\n" +"${object.validator.name} ${object.validator.user_email and " +"'<%s>'%(object.validator.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: view:purchase.config.wizard:0 +msgid "res_config_contents" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order in current year" +msgstr "" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 field:purchase.report,name:0 +msgid "Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.todo.category,name:purchase.category_purchase_config +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "" diff --git a/addons/sale/i18n/nl_BE.po b/addons/sale/i18n/nl_BE.po index dbffb3f7ade..60691892501 100644 --- a/addons/sale/i18n/nl_BE.po +++ b/addons/sale/i18n/nl_BE.po @@ -1,53 +1,38 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * sale +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 15:34:15+0000\n" -"PO-Revision-Date: 2009-08-28 15:34:15+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-20 15:57+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Partial Delivery" +#: field:sale.config.picking_policy,timesheet:0 +msgid "Based on Timesheet" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Recreate Procurement" +#: view:sale.order.line:0 +msgid "" +"Sale Order Lines that are confirmed, done or in exception state and haven't " +"yet been invoiced" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_confirmquotation0 -msgid "Confirm Quotation" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_deliveryorder0 -msgid "Delivery Order" -msgstr "" - -#. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" -msgstr "" - -#. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Waiting Schedule" +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +msgid "Sales by Salesman in last 90 days" msgstr "" #. module: sale @@ -58,82 +43,23 @@ msgid "" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" +#: view:sale.order:0 +msgid "UoS" msgstr "" #. module: sale -#: field:sale.config.picking_policy,step:0 -msgid "Steps To Deliver a Sale Order" +#: help:sale.order,partner_shipping_id:0 +msgid "Shipping address for current sales order." msgstr "" #. module: sale -#: wizard_field:sale.advance_payment_inv,init,qtty:0 rml:sale.order:0 +#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0 msgid "Quantity" msgstr "" #. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "You invoice has been successfully created !" -msgstr "" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Automatic Declaration" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Set to Draft" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 -msgid "Invoice Exception" -msgstr "" - -#. module: sale -#: help:sale.order,picking_ids:0 -msgid "" -"This is a list of picking that has been generated for this sale order" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_deliveryorder0 -msgid "Delivery, from the warehouse to the customer." -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_validate0 -msgid "Validate" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Make Invoice" -msgstr "" - -#. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"Whenever confirm button is clicked, the draft state is moved to manual. that " -"is, quotation is moved to sale order." +#: view:sale.report:0 field:sale.report,day:0 +msgid "Day" msgstr "" #. module: sale @@ -142,14 +68,413 @@ msgstr "" msgid "Cancel Order" msgstr "" +#. module: sale +#: code:addons/sale/sale.py:638 +#, python-format +msgid "The quotation '%s' has been converted to a sales order." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print Quotation" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice.py:42 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "VAT" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleorderprocurement0 +msgid "Drives procurement orders for every sales order line." +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,analytic_account_id:0 +#: field:sale.shop,project_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_line_tree2 +msgid "" +"Here is a list of each sales order line to be invoiced. You can invoice " +"sales orders partially, by lines of sales order. You do not need this list " +"if you invoice from the delivery orders or if you invoice sales totally." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:295 +#, python-format +msgid "" +"In order to delete a confirmed sale order, you must cancel it before ! To " +"cancel a sale order, you must first cancel related picking or delivery " +"orders." +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleprocurement0 +msgid "Procurement Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Order Line" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_form +msgid "" +"Sales Orders help you manage quotations and orders from your customers. " +"OpenERP suggests that you start by creating a quotation. Once it is " +"confirmed, the quotation will be converted into a Sales Order. OpenERP can " +"handle several types of products so that a sales order may trigger tasks, " +"delivery orders, manufacturing orders, purchases and so on. Based on the " +"configuration of the sales order, a draft invoice will be generated so that " +"you just have to confirm it when you want to bill your customer." +msgstr "" + +#. module: sale +#: help:sale.order,invoice_quantity:0 +msgid "" +"The sale order will automatically create the invoice proposition (draft " +"invoice). Ordered and delivered quantities may not be the same. You have to " +"choose if you want your invoice based on ordered or shipped quantities. If " +"the product is a service, shipped quantities means hours spent on the " +"associated tasks." +msgstr "" + +#. module: sale +#: field:sale.shop,payment_default_id:0 +msgid "Default Payment Term" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,deli_orders:0 +msgid "Based on Delivery Orders" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,time_unit:0 +msgid "Main Working Time Unit" +msgstr "" + +#. module: sale +#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 +#: view:sale.report:0 +msgid "State" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Disc.(%)" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: sale +#: help:sale.make.invoice,grouped:0 +msgid "Check the box to group the invoices for the same customers" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "My Sale Orders" +msgstr "" + +#. module: sale +#: selection:sale.order,invoice_quantity:0 +msgid "Ordered Quantities" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Salesman" +msgstr "" + #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" msgstr "" #. module: sale -#: view:sale.order.line:0 -msgid "Manual Designation" +#: field:sale.order,name:0 field:sale.order.line,order_id:0 +msgid "Order Reference" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Other Information" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Dates" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 +msgid "" +"The invoice is created automatically if the shipping policy is 'Invoice from " +"pick' or 'Invoice on order after delivery'." +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,task_work:0 +msgid "Based on Tasks' Work" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +msgid "Quotations and Sales" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_make_invoice +msgid "Sales Make Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:330 +#, python-format +msgid "Pricelist Warning!" +msgstr "" + +#. module: sale +#: field:sale.order.line,discount:0 +msgid "Discount (%)" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_quotation_for_sale +msgid "My Quotations" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.open_board_sales_manager +#: model:ir.ui.menu,name:sale.menu_board_sales_manager +msgid "Sales Manager Dashboard" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleinvoice0 +msgid "From a sales order" +msgstr "" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "" + +#. module: sale +#: help:sale.order,order_policy:0 +msgid "" +"The Invoice Policy is used to synchronise invoice and delivery operations.\n" +" - The 'Pay before delivery' choice will first generate the invoice and " +"then generate the picking order after the payment of this invoice.\n" +" - The 'Deliver & Invoice on demand' will create the picking order directly " +"and wait for the user to manually click on the 'Invoice' button to generate " +"the draft invoice based on the sale order or the sale order lines.\n" +" - The 'Invoice on order after delivery' choice will generate the draft " +"invoice based on sales order after all picking lists have been finished.\n" +" - The 'Invoice based on deliveries' choice is used to create an invoice " +"during the picking process." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1171 +#, python-format +msgid "No Customer Defined !" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree2 +msgid "Sales in Exception" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:70 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Conditions" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1034 +#, python-format +msgid "" +"There is no income category account defined in default Properties for " +"Product Category or Fiscal Position is not defined !" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "August" +msgstr "" + +#. module: sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:655 +#, python-format +msgid "invalid mode for test_state" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "June" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:617 +#, python-format +msgid "Could not cancel this sales order !" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_report +msgid "Sales Orders Statistics" +msgstr "" + +#. module: sale +#: help:sale.order,project_id:0 +msgid "The analytic account related to a sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "October" +msgstr "" + +#. module: sale +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: view:board.board:0 view:sale.order:0 view:sale.report:0 +msgid "Quotations" +msgstr "" + +#. module: sale +#: help:sale.order,pricelist_id:0 +msgid "Pricelist for current sales order." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "TVA :" +msgstr "" + +#. module: sale +#: help:sale.order.line,delay:0 +msgid "" +"Number of days between the order confirmation the shipping of the products " +"to the customer" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation Date" +msgstr "" + +#. module: sale +#: field:sale.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: sale +#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0 +msgid "UoM" +msgstr "" + +#. module: sale +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "In Progress" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sales order becomes " +"'In progress' or 'Manual in progress'." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1074 +#, python-format +msgid "You cannot cancel a sale order line that has already been invoiced!" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1079 +#, python-format +msgid "You must first cancel stock moves attached to this sales order line." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1147 +#, python-format +msgid "(n/a)" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,product_id:0 +msgid "" +"Select a product of type service which is called 'Advance Product'. You may " +"have to create it and set it as a default value on this field." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Tel. :" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:64 +#, python-format +msgid "" +"You cannot make an advance on a sales order " +"that is defined as 'Automatic Invoice after delivery'." msgstr "" #. module: sale @@ -159,43 +484,109 @@ msgid "Notes" msgstr "" #. module: sale -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -msgid "Invoice after delivery" +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" msgstr "" #. module: sale -#: field:sale.order,amount_tax:0 field:sale.order.line,tax_id:0 -msgid "Taxes" +#: help:sale.order,partner_invoice_id:0 +msgid "Invoice address for current sales order." msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Net Total :" +#: view:sale.report:0 +msgid "Month-1" msgstr "" #. module: sale -#: field:sale.order,order_policy:0 -msgid "Shipping Policy" +#: view:sale.report:0 +msgid "Ordered month of the sales order" msgstr "" #. module: sale -#: selection:sale.order,state:0 selection:sale.order.line,state:0 -msgid "Cancelled" +#: code:addons/sale/sale.py:504 +#, python-format +msgid "" +"You cannot group sales having different currencies for the same partner." msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "Shipping Exception" +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" msgstr "" #. module: sale -#: field:sale.order,amount_total:0 -msgid "Total" +#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 +msgid "Invoiced" msgstr "" #. module: sale -#: field:sale.order,origin:0 -msgid "Origin" +#: model:process.node,name:sale.process_node_deliveryorder0 +msgid "Delivery Order" +msgstr "" + +#. module: sale +#: field:sale.order,date_confirm:0 +msgid "Confirmation Date" +msgstr "" + +#. module: sale +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "" + +#. module: sale +#: field:sale.order.line,address_allotment_id:0 +msgid "Allotment Partner" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "March" +msgstr "" + +#. module: sale +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,sale_orders:0 +msgid "Based on Sales Orders" +msgstr "" + +#. module: sale +#: help:sale.order,amount_total:0 +msgid "The total amount." +msgstr "" + +#. module: sale +#: field:sale.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Invoice address :" +msgstr "" + +#. module: sale +#: field:sale.order.line,sequence:0 +msgid "Line Sequence" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleorderprocurement0 +msgid "" +"For every sales order line, a procurement order is created to supply the " +"sold product." +msgstr "" + +#. module: sale +#: help:sale.order,incoterm:0 +msgid "" +"Incoterm which stands for 'International Commercial terms' implies its a " +"series of sales terms which are used in the commercial transaction." msgstr "" #. module: sale @@ -204,38 +595,92 @@ msgid "Invoice Address" msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_packinglist0 -msgid "Outgoing Products" +#: view:sale.order.line:0 +msgid "Search Uninvoiced Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.report.xml,name:sale.report_sale_order +msgid "Quotation / Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_open_invoice +msgid "Sales Open Invoice" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line +#: field:stock.move,sale_line_id:0 +msgid "Sales Order Line" +msgstr "" + +#. module: sale +#: field:sale.shop,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Order N°" +msgstr "" + +#. module: sale +#: field:sale.order,order_line:0 +msgid "Order Lines" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Reference" +msgid "Untaxed amount" msgstr "" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "All at Once" +#: model:ir.actions.act_window,name:sale.action_order_line_tree2 +#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines +msgid "Lines to Invoice" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_saleprocurement0 -msgid "Procurement is created after confirmation of sale order." +#: field:sale.order.line,product_uom_qty:0 +msgid "Quantity (UoM)" msgstr "" #. module: sale -#: field:sale.order,project_id:0 field:sale.shop,project_id:0 -msgid "Analytic Account" +#: field:sale.order,create_date:0 +msgid "Creation Date" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "TVA :" +#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc +msgid "Miscellaneous" msgstr "" #. module: sale -#: field:sale.order.line,type:0 -msgid "Procure Method" +#: model:ir.actions.act_window,name:sale.action_order_line_tree3 +msgid "Uninvoiced and Delivered Lines" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Total :" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "My Sales" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074 +#: code:addons/sale/sale.py:1303 +#, python-format +msgid "Invalid action !" msgstr "" #. module: sale @@ -244,54 +689,111 @@ msgid "Extra Info" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Fax :" +#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 +#: field:sale.shop,pricelist_id:0 +msgid "Pricelist" msgstr "" #. module: sale -#: field:sale.order.line,price_net:0 -msgid "Net Price" +#: view:sale.report:0 field:sale.report,product_uom_qty:0 +msgid "# of Qty" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree9 -#: model:ir.ui.menu,name:sale.menu_action_order_tree9 -msgid "My sales order in progress" +#: code:addons/sale/sale.py:1327 +#, python-format +msgid "Hour" msgstr "" #. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" +#: view:sale.order:0 +msgid "Order Date" msgstr "" #. module: sale -#: help:sale.order,invoice_quantity:0 +#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0 +#: field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree5 +msgid "All Quotations" +msgstr "" + +#. module: sale +#: view:sale.config.picking_policy:0 +msgid "Options" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "September" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:632 +#, python-format +msgid "You cannot confirm a sale order which has no line." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1259 +#, python-format msgid "" -"The sale order will automatically create the invoice proposition (draft " -"invoice). Ordered and delivered quantities may not be the same. You have to " -"choose if you invoice based on ordered or shipped quantities. If the product " -"is a service, shipped quantities means hours spent on the associated tasks." +"You have to select a pricelist or a customer in the sales form !\n" +"Please set one before choosing a product." msgstr "" #. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" +#: view:sale.report:0 field:sale.report,categ_id:0 +msgid "Category of Product" msgstr "" #. module: sale -#: field:sale.shop,payment_default_id:0 -msgid "Default Payment Term" +#: report:sale.order:0 +msgid "Taxes :" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree_all -#: model:ir.ui.menu,name:sale.menu_action_order_tree_all -msgid "All Sales Order" +#: view:sale.order:0 +msgid "Stock Moves" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_confirm0 -msgid "Confirm" +#: field:sale.order,state:0 field:sale.report,state:0 +msgid "Order State" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales By Month" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1078 +#, python-format +msgid "Could not cancel sales order line!" +msgstr "" + +#. module: sale +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleorderprocurement0 +msgid "Procurement of sold material" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Create Final Invoice" msgstr "" #. module: sale @@ -299,6 +801,446 @@ msgstr "" msgid "Shipping Address" msgstr "" +#. module: sale +#: help:sale.order,shipped:0 +msgid "" +"It indicates that the sales order has been delivered. This field is updated " +"only after the scheduler(s) have been launched." +msgstr "" + +#. module: sale +#: field:sale.order,date_order:0 +msgid "Date" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Exception" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_res_company +msgid "Companies" +msgstr "" + +#. module: sale +#: help:sale.order,state:0 +msgid "" +"Gives the state of the quotation or sales order. \n" +"The exception state is automatically set when a cancel operation occurs in " +"the invoice validation (Invoice Exception) or in the picking list process " +"(Shipping Exception). \n" +"The 'Waiting Schedule' state is set when the invoice is confirmed but " +"waiting for the scheduler to run on the order date." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1272 +#, python-format +msgid "No valid pricelist line found ! :" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "History" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Invoice on order after delivery" +msgstr "" + +#. module: sale +#: help:sale.order,invoice_ids:0 +msgid "" +"This is the list of invoices that have been generated for this sales order. " +"The same sales order may have been invoiced in several times (by line for " +"example)." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Your Reference" +msgstr "" + +#. module: sale +#: help:sale.order,partner_order_id:0 +msgid "" +"The name and address of the contact who requested the order or quotation." +msgstr "" + +#. module: sale +#: help:res.company,security_lead:0 +msgid "" +"This is the days added to what you promise to customers for security purpose" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Qty" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "References" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "My Sales Order Lines" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_cancel0 +#: model:process.transition.action,name:sale.process_transition_action_cancel1 +#: model:process.transition.action,name:sale.process_transition_action_cancel2 +#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0 +#: view:sale.order.line:0 view:sale.order.line.make.invoice:0 +msgid "Cancel" +msgstr "" + +#. module: sale +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_invoice0 +#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 +#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 +#: view:sale.advance.payment.inv:0 view:sale.order.line:0 +msgid "Create Invoice" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Excluded" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Order reference" +msgstr "" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "You invoice has been successfully created!" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Partner" +msgstr "" + +#. module: sale +#: field:sale.order,partner_order_id:0 +msgid "Ordering Contact" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice +#: view:sale.open.invoice:0 +msgid "Open Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale +msgid "Auto-email confirmed sale orders" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:413 +#, python-format +msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 +msgid "Force Assignation" +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "on order" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_invoiceafterdelivery0 +msgid "Based on the shipped or on the ordered quantities." +msgstr "" + +#. module: sale +#: selection:sale.order,picking_policy:0 +msgid "Deliver all products at once" +msgstr "" + +#. module: sale +#: field:sale.order,picking_ids:0 +msgid "Related Picking" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,name:0 +msgid "Name" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Shipping address :" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +msgid "Sales per Customer in last 90 days" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_quotation0 +msgid "Draft state of sales order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_deliver0 +msgid "Create Delivery Order" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1303 +#, python-format +msgid "Cannot delete a sales order line which is in state '%s'!" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Qty(UoS)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Total Tax Included" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_packing0 +msgid "Create Pick List" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Ordered date of the sales order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales by Product Category" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_confirmquotation0 +msgid "Confirm Quotation" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:63 +#, python-format +msgid "Error" +msgstr "" + +#. module: sale +#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0 +msgid "Group By..." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice +msgid "Deliveries to Invoice" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "" + +#. module: sale +#: field:sale.order.line,type:0 +msgid "Procurement Method" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_packinglist0 +msgid "Pick List" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_packinglist0 +msgid "Document of the move to the output or to the customer." +msgstr "" + +#. module: sale +#: model:email.template,body_text:sale.email_template_edi_sale +msgid "" +"\n" +"Hello${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Here is your order confirmation for ${object.partner_id.name}:\n" +" | Order number: *${object.name}*\n" +" | Order total: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | Order date: ${object.date_order}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" % if object.client_order_ref:\n" +" | Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" | Your contact: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"You can view the order confirmation, download it and even pay online using " +"the following link:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\" \\\n" +" " +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +"%>\n" +"It is also possible to directly pay with Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"\n" +"Thank you for choosing ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_validate0 +msgid "Validate" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Confirm Order" +msgstr "" + +#. module: sale +#: model:process.transition,name:sale.process_transition_saleprocurement0 +msgid "Create Procurement Order" +msgstr "" + +#. module: sale +#: view:sale.order:0 field:sale.order,amount_tax:0 +#: field:sale.order.line,tax_id:0 +msgid "Taxes" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Sales Order ready to be invoiced" +msgstr "" + +#. module: sale +#: help:sale.order,create_date:0 +msgid "Date on which sales order is created." +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 +msgid "Create Invoices" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales order created in current month" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Fax :" +msgstr "" + +#. module: sale +#: help:sale.order.line,type:0 +msgid "" +"If 'on order', it triggers a procurement when the sale order is confirmed to " +"create a task, purchase order or manufacturing order linked to this sale " +"order line." +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,amount:0 +msgid "Advance Amount" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,charge_delivery:0 +msgid "Do you charge the delivery?" +msgstr "" + #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" @@ -310,370 +1252,109 @@ msgid "Invoice Based on Sales Orders" msgstr "" #. module: sale -#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 -msgid "Sale Shop" -msgstr "" - -#. module: sale -#: field:sale.shop,warehouse_id:0 -msgid "Warehouse" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Order N°" -msgstr "" - -#. module: sale -#: field:sale.order,order_line:0 view:sale.order.line:0 -msgid "Order Lines" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Disc.(%)" -msgstr "" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 -#: field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 -msgid "Force Assignation" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Untaxed amount" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_packing0 +#: code:addons/sale/sale.py:331 +#, python-format msgid "" -"Packing list is created when 'Assign' is being clicked after confirming the " -"sale order. This transaction moves the sale order to packing list." +"If you change the pricelist of this order (and eventually the currency), " +"prices of existing order lines will not be updated." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree8 -#: model:ir.ui.menu,name:sale.menu_action_order_tree8 -msgid "My sales order waiting Invoice" +#: model:ir.model,name:sale.model_stock_picking +msgid "Picking List" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Shipping address :" +#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503 +#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016 +#: code:addons/sale/sale.py:1033 +#, python-format +msgid "Error !" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 -msgid "" -"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " -"will automatic create after delivery." -msgstr "" - -#. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Complete Delivery" +#: code:addons/sale/sale.py:603 +#, python-format +msgid "Could not cancel sales order !" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Manual Description" +msgid "Qty(UoM)" msgstr "" #. module: sale -#: field:sale.order.line,product_uom_qty:0 -msgid "Quantity (UoM)" +#: view:sale.report:0 +msgid "Ordered Year of the sales order" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree1 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1 -#: view:sale.order.line:0 -msgid "Sales Order Lines" +#: selection:sale.report,month:0 +msgid "July" msgstr "" #. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Ordered Quantities" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_saleorderprocurement0 -msgid "Sale Order Procurement" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_packing0 -msgid "Packing" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Total :" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Confirm Order" -msgstr "" - -#. module: sale -#: field:sale.order,name:0 -msgid "Order Reference" -msgstr "" - -#. module: sale -#: selection:sale.order,state:0 view:sale.order.line:0 -#: selection:sale.order.line,state:0 -msgid "Done" -msgstr "" - -#. module: sale -#: field:sale.order,pricelist_id:0 field:sale.shop,pricelist_id:0 -msgid "Pricelist" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_shop_configuration -msgid "Configuration" -msgstr "" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice on Order After Delivery" -msgstr "" - -#. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Packing" -msgstr "" - -#. module: sale -#: field:sale.shop,payment_account_id:0 -msgid "Payment Accounts" -msgstr "" - -#. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - -#. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Ref" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Sales orders" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_saleprocurement0 #: field:sale.order.line,procurement_id:0 msgid "Procurement" msgstr "" #. module: sale -#: view:sale.shop:0 -msgid "Payment accounts" +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Shipping Exception" msgstr "" #. module: sale -#: wizard_button:sale.advance_payment_inv,create,end:0 -msgid "Close" +#: code:addons/sale/sale.py:1156 +#, python-format +msgid "Picking Information ! : " msgstr "" #. module: sale -#: model:process.node,name:sale.process_node_invoice0 -#: model:process.node,name:sale.process_node_invoiceafterdelivery0 -msgid "Draft Invoice" -msgstr "" - -#. module: sale -#: wizard_field:sale.order.line.make_invoice,init,grouped:0 -#: wizard_field:sale.order.make_invoice,init,grouped:0 +#: field:sale.make.invoice,grouped:0 msgid "Group the invoices" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -#: model:ir.ui.menu,name:sale.menu_action_order_tree5 -msgid "All Quotations" +#: field:sale.order,order_policy:0 +msgid "Invoice Policy" msgstr "" #. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" +#: model:ir.actions.act_window,name:sale.action_config_picking_policy +#: view:sale.config.picking_policy:0 +msgid "Setup your Invoicing Method" msgstr "" #. module: sale #: model:process.node,note:sale.process_node_invoice0 -msgid "Draft customer invoice, to be reviewed by accountant." +msgid "To be reviewed by the accountant." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree3 -#: model:ir.ui.menu,name:sale.menu_action_order_tree3 -msgid "Sales Order To Be Invoiced" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleorderprocurement0 -msgid "Procurement for each line" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree10 -#: model:ir.ui.menu,name:sale.menu_action_order_tree10 -msgid "My Quotations" -msgstr "" - -#. module: sale -#: wizard_view:sale.advance_payment_inv,create:0 -msgid "Invoices" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Order Line" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,picking_policy:0 -msgid "Packing Default Policy" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleorder0 -msgid "Manages the delivery and invoicing progress" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,order_policy:0 -msgid "Shipping Default Policy" -msgstr "" - -#. module: sale -#: field:sale.order.line,product_packaging:0 -msgid "Packaging" -msgstr "" - -#. module: sale -#: model:ir.module.module,shortdesc:sale.module_meta_information -#: model:ir.ui.menu,name:sale.menu_sale_root -msgid "Sales Management" -msgstr "" - -#. module: sale -#: field:sale.order.line,order_id:0 -msgid "Order Ref" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Recreate Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,user_id:0 -msgid "Salesman" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleorderprocurement0 -msgid "" -"In sale order , procuerement for each line and it comes into the procurement " -"order" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Taxes :" -msgstr "" - -#. module: sale -#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "" - -#. module: sale -#: model:ir.actions.wizard,name:sale.advance_payment -msgid "Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,state:0 -msgid "Order State" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2 -msgid "Uninvoiced Lines" -msgstr "" - -#. module: sale -#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy -msgid "" -"This Configuration step use to set default picking policy when make sale " -"order" -msgstr "" - -#. module: sale -#: model:process.process,name:sale.process_process_salesprocess0 -msgid "Sales Process" -msgstr "" - -#. module: sale -#: wizard_view:sale.order.line.make_invoice,init:0 -#: wizard_button:sale.order.line.make_invoice,init,invoice:0 -#: wizard_view:sale.order.make_invoice,init:0 -#: wizard_button:sale.order.make_invoice,init,invoice:0 -msgid "Create invoices" -msgstr "" - -#. module: sale -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree7 -#: model:ir.ui.menu,name:sale.menu_action_order_tree7 -msgid "My sales in shipping exception" +#: view:sale.report:0 +msgid "Reference UoM" msgstr "" #. module: sale #: view:sale.config.picking_policy:0 -msgid "Sales Configuration" +msgid "" +"This tool will help you to install the right module and configure the system " +"according to the method you use to invoice your customers." msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree2 -#: model:ir.ui.menu,name:sale.menu_action_order_tree2 -msgid "Sales in Exception" +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" +#: selection:sale.order,state:0 selection:sale.report,state:0 +msgid "Invoice Exception" msgstr "" #. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" +#: model:process.node,note:sale.process_node_saleorder0 +msgid "Drives procurement and invoicing" msgstr "" #. module: sale @@ -681,422 +1362,160 @@ msgstr "" msgid "Paid" msgstr "" +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_report_all +#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0 +msgid "Sales Analysis" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1151 +#, python-format +msgid "" +"You selected a quantity of %d Units.\n" +"But it's not compatible with the selected packaging.\n" +"Here is a proposition of quantities according to the packaging:\n" +"EAN: %s Quantity: %s Type of ul: %s" +msgstr "" + #. module: sale #: view:sale.order:0 -msgid "Procurement Corrected" +msgid "Recreate Packing" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Shipping & Manual Invoice" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleorderprocurement0 -#: model:process.transition,name:sale.process_transition_saleprocurement0 -msgid "Sale Procurement" -msgstr "" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Configure Sale Order Logistics" -msgstr "" - -#. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "" - -#. module: sale -#: field:sale.order.line,state:0 -msgid "Status" -msgstr "" - -#. module: sale -#: field:sale.order,picking_policy:0 -msgid "Packing Policy" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -msgid "Product sales" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Our Salesman" -msgstr "" - -#. module: sale -#: wizard_button:sale.advance_payment_inv,init,create:0 -msgid "Create Advance Invoice" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleprocurement0 -msgid "One procurement for each product." -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order -msgid "Sales Orders" -msgstr "" - -#. module: sale -#: field:product.product,pricelist_sale:0 -msgid "Sale Pricelists" -msgstr "" - -#. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" -msgstr "" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 -#: field:sale.order.line,property_ids:0 +#: view:sale.order:0 field:sale.order.line,property_ids:0 msgid "Properties" msgstr "" #. module: sale #: model:process.node,name:sale.process_node_quotation0 -#: selection:sale.order,state:0 +#: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Quotation" msgstr "" -#. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance Product" -msgstr "" - #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 msgid "" -"Invoice is created when 'Create Invoice' is being clicked after confirming " -"the sale order. This transaction moves the sale order to invoices." +"The Salesman creates an invoice manually, if the sales order shipping policy " +"is 'Shipping and Manual in Progress'. The invoice is created automatically " +"if the shipping policy is 'Payment before Delivery'." msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Compute" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 -msgid "Shop" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "VAT" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree4 -#: model:ir.ui.menu,name:sale.menu_action_order_tree4 -msgid "Sales Order in Progress" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_assign0 -msgid "Assign" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "History" -msgstr "" - -#. module: sale -#: help:sale.order,order_policy:0 +#: help:sale.config.picking_policy,order_policy:0 msgid "" -"The Shipping Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and " -"then generate the packing order after the payment of this invoice.\n" -" - The 'Shipping & Manual Invoice' will create the packing order directly " -"and wait for the user to manually click on the 'Invoice' button to generate " -"the draft invoice.\n" -" - The 'Invoice on Order After Delivery' choice will generate the draft " -"invoice based on sale order after all packing lists have been finished.\n" -" - The 'Invoice from the packing' choice is used to create an invoice " -"during the packing process." +"You can generate invoices based on sales orders or based on shippings." msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Your Reference" +#: view:sale.order.line:0 +msgid "Confirmed sale order lines, not yet delivered" msgstr "" #. module: sale -#: selection:sale.config.picking_policy,step:0 -msgid "Delivery Order Only" +#: code:addons/sale/sale.py:473 +#, python-format +msgid "Customer Invoices" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Sales order lines" -msgstr "" - -#. module: sale -#: field:sale.order.line,sequence:0 -msgid "Sequence" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: model:process.process,name:sale.process_process_salesprocess0 +#: view:sale.order:0 view:sale.report:0 msgid "Sales" msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Qty" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_packinglist0 -msgid "Packing OUT is created for stockable products." -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Other data" -msgstr "" - -#. module: sale -#: wizard_field:sale.advance_payment_inv,init,amount:0 rml:sale.order:0 -#: field:sale.order.line,price_unit:0 +#: report:sale.order:0 field:sale.order.line,price_unit:0 msgid "Unit Price" msgstr "" #. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" +#: selection:sale.order,state:0 view:sale.order.line:0 +#: selection:sale.order.line,state:0 selection:sale.report,state:0 +msgid "Done" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Invoice address :" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: field:sale.order,invoice_ids:0 +#: model:process.node,name:sale.process_node_invoice0 +#: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Invoice" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancel0 -#: model:process.transition.action,name:sale.process_transition_action_cancel1 -#: model:process.transition.action,name:sale.process_transition_action_cancel2 -#: wizard_button:sale.advance_payment_inv,init,end:0 -#: view:sale.config.picking_policy:0 view:sale.order.line:0 -#: wizard_button:sale.order.line.make_invoice,init,end:0 -#: wizard_button:sale.order.make_invoice,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: sale -#: help:sale.order,state:0 +#: code:addons/sale/sale.py:1171 +#, python-format msgid "" -"Gives the state of the quotation or sale order. The exception state is " -"automatically set when a cancel operation occurs in the invoice validation " -"(Invoice Exception) or in the packing list process (Shipping Exception). The " -"'Waiting Schedule' state is set when the invoice is confirmed but waiting " -"for the scheduler to run on the date 'Date Ordered'." +"You have to select a customer in the sales form !\n" +"Please set one customer before choosing a product." msgstr "" #. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "UoM" +#: field:sale.order,origin:0 +msgid "Source Document" msgstr "" #. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number Packages" +#: view:sale.order.line:0 +msgid "To Do" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_deliver0 -msgid "" -"Confirming the packing list moves them to delivery order. This can be done " -"by clicking on 'Validate' button." +#: field:sale.order,picking_policy:0 +msgid "Picking Policy" msgstr "" #. module: sale -#: selection:sale.order,state:0 -msgid "In Progress" +#: model:process.node,note:sale.process_node_deliveryorder0 +msgid "Document of the move to the customer." msgstr "" #. module: sale -#: wizard_view:sale.advance_payment_inv,init:0 -msgid "Advance Payment" +#: help:sale.order,amount_untaxed:0 +msgid "The amount without tax." msgstr "" #. module: sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "Confirm sale order and Create invoice." +#: code:addons/sale/sale.py:604 +#, python-format +msgid "You must first cancel all picking attached to this sales order." msgstr "" #. module: sale -#: selection:sale.config.picking_policy,step:0 -msgid "Packing List & Delivery Order" +#: model:ir.model,name:sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" msgstr "" #. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" +#: view:sale.report:0 field:sale.report,month:0 +msgid "Month" msgstr "" #. module: sale -#: view:sale.order:0 -msgid "Sale Order Lines" +#: model:email.template,subject:sale.email_template_edi_sale +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" msgstr "" #. module: sale -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.order:0 -msgid "Create Invoice" -msgstr "" - -#. module: sale -#: wizard_view:sale.order.line.make_invoice,init:0 -#: wizard_view:sale.order.make_invoice,init:0 -msgid "Do you really want to create the invoices ?" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_invoiceafterdelivery0 -msgid "Invoice based on packing lists" -msgstr "" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Set Default" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Sales order" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_quotation0 -msgid "Quotation (A sale order in draft state)" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleinvoice0 -msgid "Sale Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,incoterm:0 -msgid "Incoterm" -msgstr "" - -#. module: sale -#: wizard_field:sale.advance_payment_inv,init,product_id:0 -#: field:sale.order.line,product_id:0 +#: view:sale.order.line:0 field:sale.order.line,product_id:0 +#: view:sale.report:0 field:sale.report,product_id:0 msgid "Product" msgstr "" -#. module: sale -#: wizard_button:sale.advance_payment_inv,create,open:0 -msgid "Open Advance Invoice" -msgstr "" - -#. module: sale -#: field:sale.order,partner_order_id:0 -msgid "Ordering Contact" -msgstr "" - -#. module: sale -#: rml:sale.order:0 field:sale.order.line,name:0 -msgid "Description" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Price" -msgstr "" - -#. module: sale -#: model:process.transition,name:sale.process_transition_deliver0 -msgid "Deliver" -msgstr "" - -#. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Tel. :" -msgstr "" - -#. module: sale -#: rml:sale.order:0 -msgid "Quotation N°" -msgstr "" - -#. module: sale -#: field:stock.move,sale_line_id:0 -msgid "Sale Order Line" -msgstr "" - #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 msgid "Cancel Assignation" msgstr "" #. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice from the Packing" +#: model:ir.model,name:sale.model_sale_config_picking_policy +msgid "sale.config.picking_policy" msgstr "" #. module: sale -#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice -#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice -msgid "Make invoices" -msgstr "" - -#. module: sale -#: help:sale.order,partner_order_id:0 -msgid "" -"The name and address of the contact that requested the order or quotation." -msgstr "" - -#. module: sale -#: field:sale.order,partner_id:0 field:sale.order.line,order_partner_id:0 -msgid "Customer" -msgstr "" - -#. module: sale -#: field:product.product,pricelist_purchase:0 -msgid "Purchase Pricelists" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order -#: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 -#: field:stock.picking,sale_id:0 -msgid "Sale Order" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,name:0 -msgid "Name" +#: view:account.invoice.report:0 view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_turnover_by_month +msgid "Monthly Turnover" msgstr "" #. module: sale @@ -1105,18 +1524,7 @@ msgid "Invoice on" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree_new -#: model:ir.ui.menu,name:sale.menu_action_order_tree_new -msgid "New Quotation" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Total amount" -msgstr "" - -#. module: sale -#: rml:sale.order:0 field:sale.order,date_order:0 +#: report:sale.order:0 msgid "Date Ordered" msgstr "" @@ -1126,7 +1534,7 @@ msgid "Product UoS" msgstr "" #. module: sale -#: selection:sale.order,state:0 +#: selection:sale.report,state:0 msgid "Manual In Progress" msgstr "" @@ -1136,70 +1544,289 @@ msgid "Product UoM" msgstr "" #. module: sale -#: help:sale.config.picking_policy,step:0 -msgid "" -"By default, Open ERP is able to manage complex routing and paths of products " -"in your warehouse and partner locations. This will configure the most common " -"and simple methods to deliver products to the customer in one or two " -"operations by the worker." +#: view:sale.order:0 +msgid "Logistic" msgstr "" #. module: sale -#: model:ir.actions.act_window,name:sale.action_config_picking_policy -msgid "Configure Picking Policy for Sale Order" -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_order0 +#: view:sale.order.line:0 msgid "Order" msgstr "" #. module: sale -#: rml:sale.order:0 -msgid "Payment Terms" +#: code:addons/sale/sale.py:1017 +#: code:addons/sale/wizard/sale_make_invoice_advance.py:71 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Invoice Corrected" +msgid "Ignore Exception" msgstr "" #. module: sale -#: field:sale.order.line,delay:0 -msgid "Delivery Delay" +#: model:process.transition,note:sale.process_transition_saleinvoice0 +msgid "" +"Depending on the Invoicing control of the sales order, the invoice can be " +"based on delivered or on ordered quantities. Thus, a sales order can " +"generates an invoice or a delivery order as soon as it is confirmed by the " +"salesman." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1251 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" msgstr "" #. module: sale #: view:sale.order:0 -msgid "Related invoices" +msgid "States" msgstr "" #. module: sale -#: field:sale.shop,name:0 -msgid "Shop Name" +#: view:sale.config.picking_policy:0 +msgid "res_config_contents" msgstr "" #. module: sale -#: field:sale.order,payment_term:0 -msgid "Payment Term" +#: field:sale.order,client_order_ref:0 +msgid "Customer Reference" +msgstr "" + +#. module: sale +#: field:sale.order,amount_total:0 view:sale.order.line:0 +msgid "Total" +msgstr "" + +#. module: sale +#: report:sale.order:0 view:sale.order.line:0 +msgid "Price" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_deliver0 +msgid "" +"Depending on the configuration of the location Output, the move between the " +"output area and the customer is done through the Delivery Order manually or " +"automatically." msgstr "" #. module: sale #: selection:sale.order,order_policy:0 -msgid "Payment Before Delivery" +msgid "Pay before delivery" msgstr "" #. module: sale -#: help:sale.order,invoice_ids:0 +#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales +msgid "Sales Dashboard" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice +#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice +#: view:sale.order:0 +msgid "Make Invoices" +msgstr "" + +#. module: sale +#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0 +msgid "To Invoice" +msgstr "" + +#. module: sale +#: help:sale.order,date_confirm:0 +msgid "Date on which sales order is confirmed." +msgstr "" + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract/Analytic Account" +msgstr "" + +#. module: sale +#: field:sale.order,company_id:0 field:sale.order.line,company_id:0 +#: view:sale.report:0 field:sale.report,company_id:0 +#: field:sale.shop,company_id:0 +msgid "Company" +msgstr "" + +#. module: sale +#: field:sale.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: sale +#: help:sale.advance.payment.inv,amount:0 +msgid "The amount to be invoiced in advance." +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1269 +#, python-format msgid "" -"This is the list of invoices that have been generated for this sale order. " -"The same sale order may have been invoiced in several times (by line for " -"example)." +"Couldn't find a pricelist line matching this product and quantity.\n" +"You have to change either the product, the quantity or the pricelist." msgstr "" #. module: sale +#: help:sale.order,picking_ids:0 +msgid "" +"This is a list of picking that has been generated for this sales order." +msgstr "" + +#. module: sale +#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Net Total :" +msgstr "" + +#. module: sale +#: selection:sale.order,state:0 selection:sale.order.line,state:0 +#: selection:sale.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sales Order Lines related to a Sales Order of mine" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_shop_form +#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 +#: view:sale.report:0 field:sale.report,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale +#: field:sale.report,date_confirm:0 +msgid "Date Confirm" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:113 +#, python-format +msgid "Warning" +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order +#: model:process.node,name:sale.process_node_order0 +#: model:process.node,name:sale.process_node_saleorder0 +#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 +#: field:stock.picking,sale_id:0 +msgid "Sales Order" +msgstr "" + +#. module: sale +#: field:sale.order.line,product_uos_qty:0 +msgid "Quantity (UoS)" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sale Order Lines that are in 'done' state" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_packing0 +msgid "" +"The Pick List form is created as soon as the sales order is confirmed, in " +"the same time as the procurement order. It represents the assignment of " +"parts to the sales order. There is 1 pick list by sales order line which " +"evolves with the availability of parts." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,order_policy:0 +msgid "Main Method Based On" +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_confirm0 +msgid "Confirm" +msgstr "" + +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_product_total_price +msgid "Sales by Product's Category in last 90 days" +msgstr "" + +#. module: sale +#: view:sale.order:0 field:sale.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:0 view:sale.order.line:0 -msgid "States" +msgid "Sales Order Lines" +msgstr "" + +#. module: sale +#: field:sale.order.line,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: sale +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: sale +#: code:addons/sale/edi/sale_order.py:146 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Print Order" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales order created in current year" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_line_invoice.py:113 +#, python-format +msgid "" +"Invoice cannot be created for this Sales Order Line due to one of the " +"following reasons:\n" +"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" +"2.The Sales Order Line is Invoiced!" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sale order lines done" msgstr "" #. module: sale @@ -1207,19 +1834,271 @@ msgstr "" msgid "Weight" msgstr "" +#. module: sale +#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "December" +msgstr "" + +#. module: sale +#: field:sale.config.picking_policy,config_logo:0 +msgid "Image" +msgstr "" + +#. module: sale +#: model:process.transition,note:sale.process_transition_saleprocurement0 +msgid "" +"A procurement order is automatically created as soon as a sales order is " +"confirmed or as the invoice is paid. It drives the purchasing and the " +"production of products regarding to the rules and to the sales order's " +"parameters. " +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "" + +#. module: sale +#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0 +#: view:sale.order.line:0 field:sale.order.line,salesman_id:0 +#: view:sale.report:0 field:sale.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree +msgid "Old Quotations" +msgstr "" + +#. module: sale +#: field:sale.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:170 +#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv +#: view:sale.advance.payment.inv:0 view:sale.order:0 +#, python-format +msgid "Advance Invoice" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:624 +#, python-format +msgid "The sales order '%s' has been cancelled." +msgstr "" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: sale +#: help:sale.order.line,state:0 +msgid "" +"* The 'Draft' state is set when the related sales order in draft state. " +" \n" +"* The 'Confirmed' state is set when the related sales order is confirmed. " +" \n" +"* The 'Exception' state is set when the related sales order is set as " +"exception. \n" +"* The 'Done' state is set when the sales order line has been picked. " +" \n" +"* The 'Cancelled' state is set when a user cancel the sales order related." +msgstr "" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Packings" +msgstr "" + +#. module: sale +#: view:sale.order.line:0 +msgid "Sale Order Lines ready to be invoiced" +msgstr "" + +#. module: sale +#: view:sale.report:0 +msgid "Sales order created in last month" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +#: model:ir.ui.menu,name:sale.menu_email_templates +msgid "Email Templates" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_form +#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0 +msgid "Sales Orders" +msgstr "" + +#. module: sale +#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 +msgid "Sales Shop" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "November" +msgstr "" + +#. module: sale +#: field:sale.advance.payment.inv,product_id:0 +msgid "Advance Product" +msgstr "" + +#. module: sale +#: view:sale.order:0 +msgid "Compute" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:618 +#, python-format +msgid "You must first cancel all invoices attached to this sales order." +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "January" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_order_tree4 +msgid "Sales Order in Progress" +msgstr "" + +#. module: sale +#: help:sale.order,origin:0 +msgid "Reference of the document that generated this sales order request." +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,delay:0 +msgid "Commitment Delay" +msgstr "" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "Deliver & invoice on demand" +msgstr "" + +#. module: sale +#: model:process.node,note:sale.process_node_saleprocurement0 +msgid "" +"One Procurement order for each sales order line and for each of the " +"components." +msgstr "" + +#. module: sale +#: model:process.transition.action,name:sale.process_transition_action_assign0 +msgid "Assign" +msgstr "" + +#. module: sale +#: field:sale.report,date:0 +msgid "Date Order" +msgstr "" + #. module: sale #: model:process.node,note:sale.process_node_order0 -msgid "After confirming order, Create the invoice." +msgid "Confirmed sales order to invoice." msgstr "" #. module: sale -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: view:sale.order:0 +msgid "Sales Order that haven't yet been confirmed" msgstr "" #. module: sale -#: field:sale.order,picked_rate:0 field:sale.order,shipped:0 -msgid "Picked" +#: code:addons/sale/sale.py:322 +#, python-format +msgid "The sales order '%s' has been set in draft state." +msgstr "" + +#. module: sale +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "" + +#. module: sale +#: view:sale.open.invoice:0 +msgid "Close" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1261 +#, python-format +msgid "No Pricelist ! : " +msgstr "" + +#. module: sale +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "" + +#. module: sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_shop_form +msgid "" +"If you have more than one shop reselling your company products, you can " +"create and manage that from here. Whenever you will record a new quotation " +"or sales order, it has to be linked to a shop. The shop also defines the " +"warehouse from which the products will be delivered for each particular " +"sales." +msgstr "" + +#. module: sale +#: help:sale.order,invoiced:0 +msgid "It indicates that an invoice has been paid." +msgstr "" + +#. module: sale +#: report:sale.order:0 field:sale.order.line,name:0 +msgid "Description" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "May" +msgstr "" + +#. module: sale +#: view:sale.order:0 field:sale.order,partner_id:0 +#: field:sale.order.line,order_partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale +#: model:product.template,name:sale.advance_product_0_product_template +msgid "Advance" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "February" +msgstr "" + +#. module: sale +#: selection:sale.report,month:0 +msgid "April" msgstr "" #. module: sale @@ -1227,263 +2106,58 @@ msgstr "" msgid "Accounting" msgstr "" +#. module: sale +#: view:sale.order:0 view:sale.order.line:0 +msgid "Search Sales Order" +msgstr "" + +#. module: sale +#: model:process.node,name:sale.process_node_saleorderprocurement0 +msgid "Sales Order Requisition" +msgstr "" + +#. module: sale +#: code:addons/sale/sale.py:1255 +#, python-format +msgid "Not enough stock ! : " +msgstr "" + +#. module: sale +#: report:sale.order:0 field:sale.order,payment_term:0 +msgid "Payment Term" +msgstr "" + +#. module: sale +#: model:ir.actions.act_window,help:sale.action_order_report_all +msgid "" +"This report performs analysis on your quotations and sales orders. Analysis " +"check your sales revenues and sort it by different group criteria (salesman, " +"partner, product, etc.) Use this report to perform analysis on sales not " +"having invoiced yet. If you want to analyse your turnover, you should use " +"the Invoice Analysis report in the Accounting application." +msgstr "" + +#. module: sale +#: report:sale.order:0 +msgid "Quotation N°" +msgstr "" + +#. module: sale +#: field:sale.order,picked_rate:0 view:sale.report:0 +msgid "Picked" +msgstr "" + +#. module: sale +#: view:sale.report:0 field:sale.report,year:0 +msgid "Year" +msgstr "" + #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Stock Moves" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree -#: model:ir.ui.menu,name:sale.menu_action_order_tree -msgid "My Sales Order" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line -msgid "Sale Order line" -msgstr "" - -#. module: sale -#: model:ir.module.module,shortdesc:sale.module_meta_information -msgid "Dashboard for sales" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.open_board_sales_manager -#: model:ir.ui.menu,name:sale.menu_board_sales_manager -msgid "Sale Dashboard" -msgstr "" - -#. module: sale -#: view:board.board:0 -msgid "Sales of the month" -msgstr "" - -#. module: sale -#: view:board.board:0 -msgid "Sales manager board" -msgstr "" - -#. module: sale -#: view:board.board:0 -msgid "Cases of the month" -msgstr "" - -#. module: sale -#: view:board.board:0 -msgid "My open quotations" -msgstr "" - -#. module: sale -#: view:board.board:0 -msgid "Cases statistics" -msgstr "" - -#. module: sale -#: view:board.board:0 -msgid "Top ten sales of the month" -msgstr "" - -#. module: sale -#: field:report.sale.order.category,price_average:0 -#: field:report.sale.order.product,price_average:0 -msgid "Average Price" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_report_sale_order_created -msgid "Report of Created Sale Order" -msgstr "" - -#. module: sale -#: view:report.sale.order.category:0 -msgid "Sales Orders by category" -msgstr "" - -#. module: sale -#: model:ir.report.custom,name:sale.ir_report_custom_6 -#: model:ir.report.custom,title:sale.ir_report_custom_6 -msgid "Monthly cumulated sales turnover over one year" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_report_sale_order_product -msgid "Sales Orders by Products" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.ir_ui_menu1 -msgid "Monthly Sales Turnover Over One Year" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_turnover_product_tree -#: model:ir.model,name:sale.model_report_turnover_per_product -#: view:report.turnover.per.product:0 -msgid "Turnover Per Product" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.next_id_82 -msgid "All Months" -msgstr "" - -#. module: sale -#: field:report.sale.order.category,price_total:0 -#: field:report.sale.order.product,price_total:0 -msgid "Total Price" -msgstr "" - -#. module: sale -#: model:ir.model,name:sale.model_report_sale_order_category -msgid "Sales Orders by Categories" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_sale_list -#: model:ir.ui.menu,name:sale.menu_report_order_sale_list -msgid "Sales of the Month" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_product_tree -#: model:ir.ui.menu,name:sale.menu_report_order_product -msgid "Sales by Product (this month)" -msgstr "" - -#. module: sale -#: model:ir.report.custom,name:sale.ir_report_custom_4 -#: model:ir.report.custom,title:sale.ir_report_custom_4 -msgid "Monthly sales turnover over one year" -msgstr "" - -#. module: sale -#: model:ir.module.module,shortdesc:sale.module_meta_information -msgid "Sales Management - Reporting" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_category_tree_all -#: model:ir.ui.menu,name:sale.menu_report_order_category_all -#: view:report.sale.order.category:0 -msgid "Sales by Category of Products" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.ir_ui_menu3 -msgid "Monthly Cumulated Sales Turnover Over One Year" -msgstr "" - -#. module: sale -#: field:report.sale.order.category,quantity:0 -#: field:report.sale.order.product,quantity:0 -msgid "# of Products" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_product_tree_all -#: model:ir.ui.menu,name:sale.menu_report_order_product_all -#: view:report.sale.order.product:0 -msgid "Sales by Product" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.next_id_81 -msgid "This Month" -msgstr "" - -#. module: sale -#: field:report.sale.order.category,category_id:0 -msgid "Categories" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard -msgid "Created Sale Orders" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.next_id_80 -msgid "Reporting" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_turnover_month_tree -#: model:ir.model,name:sale.model_report_turnover_per_month -#: view:report.turnover.per.month:0 -msgid "Turnover Per Month" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.ir_ui_menu2 -msgid "Daily Sales Turnover Over One Year" -msgstr "" - -#. module: sale -#: model:ir.ui.menu,name:sale.next_id_83 -msgid "Graphs" -msgstr "" - -#. module: sale -#: selection:report.sale.order.category,state:0 -#: selection:report.sale.order.product,state:0 -msgid "Manual in progress" -msgstr "" - -#. module: sale -#: field:report.turnover.per.month,turnover:0 -#: field:report.turnover.per.product,turnover:0 -msgid "Total Turnover" -msgstr "" - -#. module: sale -#: selection:report.sale.order.category,state:0 -#: selection:report.sale.order.product,state:0 -msgid "In progress" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_category_tree -#: model:ir.ui.menu,name:sale.menu_report_order_category -msgid "Sales by Category of Product (this month)" -msgstr "" - -#. module: sale -#: model:ir.report.custom,name:sale.ir_report_custom_5 -#: model:ir.report.custom,title:sale.ir_report_custom_5 -msgid "Daily sales turnover over one year" -msgstr "" - -#. module: sale -#: field:report.sale.order.category,name:0 -#: field:report.sale.order.product,name:0 -#: field:report.turnover.per.month,name:0 -msgid "Month" -msgstr "" - -#. module: sale -#: field:report.sale.order.category,count:0 -#: field:report.sale.order.product,count:0 -msgid "# of Lines" -msgstr "" - -#. module: sale -#: field:report.sale.order.created,create_date:0 -msgid "Create Date" -msgstr "" - -#. module: sale -#: view:report.sale.order.created:0 -msgid "Created Sales orders" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_so_pipeline -#: view:sale.order:0 -msgid "Sales by State" -msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index e2f9b821bf3..e11e7c21bba 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" -"X-Generator: Launchpad (build 14969)\n" +"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: stock #: field:product.product,track_outgoing:0