diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 56befb5c212..acf433fcdb6 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-17 18:26+0000\n" +"PO-Revision-Date: 2010-05-15 09:04+0000\n" "Last-Translator: Boris \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: 2010-04-21 04:05+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -1690,7 +1690,7 @@ msgstr "Разходи & приходи" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки." #. module: account #: rml:account.tax.code.entries:0 @@ -2150,7 +2150,8 @@ msgid "Analytic Entry" msgstr "Аналитичен запис" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 67a585f4a57..76223219448 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-02-08 18:27+0000\n" +"PO-Revision-Date: 2010-05-16 19:55+0000\n" "Last-Translator: sraps (KN dati) \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: 2010-04-17 04:06+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -130,7 +130,7 @@ msgstr "Atlikums" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Bāzes Koda Zīme" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -557,7 +557,7 @@ msgstr "Iekļauts Bāzes Summā" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Atmaksas Bāzes Kods" #. module: account #: view:account.invoice.line:0 @@ -712,7 +712,7 @@ msgstr "Izvēlēties Analīzes periodu" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "Nodokļa Koda Zīme" #. module: account #: help:res.partner,credit:0 @@ -748,7 +748,7 @@ msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Gada Slēguma Ierakstu Žurnāls" #. module: account #: view:product.product:0 @@ -896,7 +896,7 @@ msgstr "Norakstīšanas Žurnāls" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Summa Valūtā" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -1018,7 +1018,7 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Fiskālā Pozīcija" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1051,7 +1051,7 @@ msgstr "Jauns Piegādātāja Rēķins" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "Apmaksāta summa" #. module: account #: selection:account.invoice,type:0 @@ -1138,7 +1138,7 @@ msgstr "Vienības Cena" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Periods sākot no :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1164,12 +1164,12 @@ msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Noteikumi" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 @@ -1220,7 +1220,7 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Uzņēmuma valūta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1245,12 +1245,12 @@ msgstr "" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Ciparu skaits konta kodam" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "Noslēdzošā Bilance" #. module: account #: view:product.product:0 @@ -1265,7 +1265,7 @@ msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksēta Summa" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1293,12 +1293,12 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Turpināt" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Vērtība" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 @@ -1310,13 +1310,13 @@ msgstr "" #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modelis" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Slēgt Fiskālo Gadu" #. module: account #: field:account.journal,centralisation:0 @@ -1326,7 +1326,7 @@ msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Paziņojums" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1340,7 +1340,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Skatījums" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1348,7 +1348,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Visi" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1393,7 +1393,7 @@ msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sērijas" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1421,7 +1421,7 @@ msgstr "Kontu Veidi" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Žurnāls" #. module: account #: field:account.account,child_id:0 @@ -1437,7 +1437,7 @@ msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Sākuma datums" #. module: account #: wizard_field:account.account.balance.report,checktype,display_account:0 @@ -1484,7 +1484,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -1504,7 +1504,7 @@ msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "Piegādātājs" #. module: account #: rml:account.invoice:0 @@ -1519,7 +1519,7 @@ msgstr "" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Pozitīvs" #. module: account #: wizard_view:account.general.journal.report,init:0 @@ -1571,12 +1571,12 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "PVN" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Konta numurs" #. module: account #: view:account.tax:0 @@ -1594,7 +1594,7 @@ msgstr "" #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "Partnera Atsauce" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -1614,7 +1614,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Iepirkumi" #. module: account #: view:account.analytic.line:0 @@ -1624,23 +1624,23 @@ msgstr "" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "Slēgt Periodu" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "Nav apmaksāts" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "Trešā persona" #. module: account #: view:account.journal:0 @@ -1650,7 +1650,7 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "Sākuma Bilance" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1658,7 +1658,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Žurnāli" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1668,14 +1668,14 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "Kredītrēķins" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Slēgt Periodu" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal @@ -1690,12 +1690,12 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Konta Numurs" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Izlaist" #. module: account #: field:account.invoice,period_id:0 @@ -1731,7 +1731,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "Noņemt Kontējumu Sasaisti" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1747,13 +1747,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Jauns Izraksts" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "No" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1778,7 +1778,7 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Procenti" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -1791,13 +1791,13 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Pārdošana" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Nākamais" #. module: account #: help:res.partner,property_account_position:0 @@ -1814,12 +1814,12 @@ msgstr "" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Kontu Menedžeris" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "līdz :" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1830,7 +1830,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "gads" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1847,12 +1847,12 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Drukāt" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Sākuma datums" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1868,7 +1868,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Veids" #. module: account #: view:account.journal:0 @@ -1878,7 +1878,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "Summa bez nodokļiem" #. module: account #: field:account.tax,account_collected_id:0 @@ -1895,7 +1895,7 @@ msgstr "Analītiskās Rindas" #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "Maksāt rēķinu" #. module: account #: constraint:account.invoice:0 @@ -1906,7 +1906,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "Neapstiprināti Izejošie Rēķini" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -1924,7 +1924,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Dienu Skaits" #. module: account #: help:account.invoice,reference:0 @@ -1934,12 +1934,12 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "Sakārtot pēc:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Jāpārbauda" #. module: account #: help:res.partner,debit:0 @@ -1949,7 +1949,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1975,17 +1975,17 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Izdrukas datums" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML skatījuma nepareiza uzbūve!" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " Sākuma datums" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 @@ -1996,12 +1996,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Izejošie Kredītrēķini" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "Nodokļa summa" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -2037,7 +2037,7 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: account #: help:account.invoice,number:0 @@ -2049,7 +2049,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Neapstiprināts Rēķins" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2059,12 +2059,12 @@ msgstr "" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Rēķina Sērija" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Iestatījumi" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 @@ -2091,12 +2091,12 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "dienas" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Iepriekšējie" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2110,23 +2110,23 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valūta" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "Neapmaksāti rēķini" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "Maksājumu Sasaiste" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Izrakstu Sasaiste" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -2137,7 +2137,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Aprēķins" #. module: account #: view:account.analytic.line:0 @@ -2145,7 +2145,8 @@ msgid "Analytic Entry" msgstr "Analītiskais Ieraksts" #. module: account -#: view:res.company:0 field:res.company,overdue_msg:0 +#: view:res.company:0 +#: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "" @@ -2153,7 +2154,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Nodokļu Struktūra" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -2163,17 +2164,17 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "Sasaistītie kontējumi" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "Kontaktadrese" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "Veidot 3-Mēnešu Periodus" #. module: account #: view:account.invoice:0 @@ -2184,17 +2185,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "Neapstiprināti Ienākošie Rēķini" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Grāmatot periodā" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detaļas" #. module: account #: selection:account.account,type:0 @@ -2218,7 +2219,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "PVN :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2227,7 +2228,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Kontu Plāns" #. module: account #: model:account.journal,name:account.check_journal @@ -2248,7 +2249,7 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "Izveidot Fiskālo Gadu" #. module: account #: field:product.template,taxes_id:0 @@ -2277,7 +2278,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2307,7 +2308,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Datums" #. module: account #: field:account.invoice,reference_type:0 @@ -2318,13 +2319,13 @@ msgstr "" #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Atsaistīt" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "Nodokļa Veids" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 @@ -2356,18 +2357,18 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Ordera Numurs" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "Automatizēta Sasaiste" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "Importēt Rēķinu" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -2387,7 +2388,7 @@ msgstr "Grāmatojuma Rinda" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Konta Numurs" #. module: account #: help:account.tax,child_depend:0 @@ -2399,7 +2400,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "Žurnāla Kods" #. module: account #: help:account.tax,applicable_type:0 @@ -2416,7 +2417,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Beigu Datums" #. module: account #: view:account.bank.statement:0 @@ -2425,7 +2426,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "Kontējumi" #. module: account #: view:account.tax:0 @@ -2460,7 +2461,7 @@ msgstr "" #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "No perioda" #. module: account #: model:ir.model,name:account.model_account_bank_statement @@ -2544,7 +2545,7 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: account #: field:account.account.type,name:0 @@ -2573,12 +2574,12 @@ msgstr "" #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Informācija" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "" +msgstr "Nodokļu Deklarācijas" #. module: account #: field:res.partner,property_account_payable:0 @@ -2593,7 +2594,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "Cita Informācija" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -2603,7 +2604,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 msgid "Payment Order" -msgstr "" +msgstr "Maksājuma Uzdevums" #. module: account #: help:account.account.template,reconcile:0 @@ -2622,7 +2623,7 @@ msgstr "Analītika" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "Izveidot Rēķinu" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2657,7 +2658,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Gada Slēguma Darbības" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report @@ -2667,7 +2668,7 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Pakāpe:" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2677,14 +2678,14 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 @@ -2713,12 +2714,12 @@ msgstr "" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Rēķina Numurs" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Perioda Beigas" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2728,7 +2729,7 @@ msgstr "" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Bez nodokļa" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance @@ -2761,7 +2762,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Nosaukums" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 @@ -2818,7 +2819,7 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Partnera ID" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2836,7 +2837,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new msgid "New Customer Invoice" -msgstr "" +msgstr "Jauns Izejošais Rēķins" #. module: account #: field:account.account,reconcile:0 @@ -2853,7 +2854,7 @@ msgstr "Savienot" #. module: account #: rml:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "Ar cieņu." #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal @@ -2889,7 +2890,7 @@ msgstr "" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Pilns Konta Nosaukums" #. module: account #: rml:account.account.balance:0 @@ -2914,7 +2915,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Grāmatvedības Atskaite" #. module: account #: rml:account.overdue:0 @@ -2926,7 +2927,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Grāmatvedība" #. module: account #: view:account.fiscal.position.template:0 @@ -2950,7 +2951,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.model,name:account.model_account_move_line msgid "Entry lines" -msgstr "" +msgstr "Kontējumi" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2961,7 +2962,7 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Sasaiste" #. module: account #: field:account.move.line,centralisation:0 @@ -2996,12 +2997,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree10 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10 msgid "Draft Customer Refunds" -msgstr "" +msgstr "Neapstiprināti Izejošie Kredītrēķini" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Tikai lasāms" #. module: account #: help:account.model.line,date_maturity:0 @@ -3021,7 +3022,7 @@ msgstr "" #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Dokuments" #. module: account #: help:account.move.line,move_id:0 @@ -3031,7 +3032,7 @@ msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mērvienība" #. module: account #: field:account.chart.template,property_account_receivable:0 @@ -3054,7 +3055,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel msgid "Cancel selected invoices" -msgstr "" +msgstr "Atcelt atzīmētos rēķinus" #. module: account #: view:account.analytic.journal:0 @@ -3078,7 +3079,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 @@ -3104,7 +3105,7 @@ msgstr "" #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Bāze" #. module: account #: field:account.model,name:0 @@ -3115,25 +3116,25 @@ msgstr "" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Citi" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Apstiprināt" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Leģenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3161,7 +3162,7 @@ msgstr "account.move.line.select" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Konts" #. module: account #: model:account.journal,name:account.bank_journal @@ -3185,7 +3186,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Piezīmes" #. module: account #: help:account.invoice,reconciled:0 @@ -3202,7 +3203,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Nodokļi" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -3237,19 +3238,19 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Kods" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Finanses" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Neviens" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -3260,7 +3261,7 @@ msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Sasaistīt Kontējumus" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -3277,7 +3278,7 @@ msgstr "" #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Nodokļa Nosaukums" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -3303,7 +3304,7 @@ msgstr "" #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Nedrukāt Rēķinā" #. module: account #: field:account.move.line,move_id:0 @@ -3330,17 +3331,17 @@ msgstr "" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Gaida izpildi" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "" +msgstr "Bankas Informācija" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fakss:" #. module: account #: rml:account.partner.balance:0 @@ -3373,7 +3374,7 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Python pirmkods" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -3407,23 +3408,23 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Apstiprināt" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Apstiprināt ierakstu" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Rēķina rinda" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Īsceļš" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3436,7 +3437,7 @@ msgstr "" #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Dienas Datums" #. module: account #: help:account.move.line,amount_currency:0 @@ -3458,12 +3459,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Konta Veids" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Bankas konta īpašnieks" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3481,7 +3482,7 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Apmaksāt un sasaistīt" #. module: account #: rml:account.central.journal:0 @@ -3507,12 +3508,12 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Fiskālais gads" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Bilance" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3523,23 +3524,23 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Drukāts" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Jauns Ienākošais Kredītrēķins" #. module: account #: view:account.model:0 @@ -3554,7 +3555,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Kontu plāns" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3580,22 +3581,22 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Maksimālais \"sīknaudas\" lielums" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Rokas" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Aprēķināt Nodokļus" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Ciparu skaits" #. module: account #: help:res.partner,property_payment_term:0 @@ -3608,7 +3609,7 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Ieraksta Nosaukums" #. module: account #: help:account.invoice,account_id:0 @@ -3634,7 +3635,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Secība" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3650,7 +3651,7 @@ msgstr "" #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Kredītrēķins" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear @@ -3665,7 +3666,7 @@ msgstr "" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 mēneši" #. module: account #: wizard_view:account.move.journal,init:0 @@ -3688,7 +3689,7 @@ msgstr "" #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mēnesis" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3710,7 +3711,7 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Pēc datuma" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form @@ -3722,7 +3723,7 @@ msgstr "" #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3733,13 +3734,13 @@ msgstr "" #: selection:account.chart,init,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" -msgstr "" +msgstr "Visi Ieraksti" #. module: account #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Neapstiprināti Rēķini" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3749,18 +3750,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Rēķina Datums" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Nesaistīts" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Piezīme" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3779,18 +3780,18 @@ msgstr "" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Ierakstu Secība" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Closed" -msgstr "" +msgstr "Slēgts" #. module: account #: model:process.node,name:account.process_node_paymententries0 msgid "Payment Entries" -msgstr "" +msgstr "Maksājumu Ieraksti" #. module: account #: help:account.move.line,tax_code_id:0 @@ -3814,7 +3815,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Citi" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3827,7 +3828,7 @@ msgstr "" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Kolonnas" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 @@ -3855,7 +3856,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Financial Journals" -msgstr "" +msgstr "Finansu Žurnāli" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3863,7 +3864,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Pēc perioda" #. module: account #: help:account.invoice,date_invoice:0 @@ -3873,7 +3874,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 @@ -3883,7 +3884,7 @@ msgstr "" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Perioda Nosaukums" #. module: account #: help:account.analytic.journal,type:0 @@ -3896,7 +3897,7 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupas" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -3922,7 +3923,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Īpašības" #. module: account #: view:res.partner:0 @@ -3937,17 +3938,17 @@ msgstr "" #. module: account #: selection:account.chart,init,target_move:0 msgid "All Posted Entries" -msgstr "" +msgstr "Visi Iegrāmatotie Kontējumi" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Bāzēt uz" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Maksājums Skaidrā Naudā" #. module: account #: field:account.chart.template,property_account_payable:0 @@ -3958,7 +3959,7 @@ msgstr "" #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Sekundārā Valūta" #. module: account #: field:account.account,credit:0 @@ -4013,12 +4014,12 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Apliktā Summa" #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal w/o tax" -msgstr "" +msgstr "Summa bez nodokļiem" #. module: account #: field:account.invoice.line,invoice_id:0 @@ -4053,7 +4054,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Izejošie Rēķini" #. module: account #: field:res.partner,debit_limit:0 @@ -4074,7 +4075,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "Vispārīgi" #. module: account #: rml:account.general.journal:0 @@ -4089,7 +4090,7 @@ msgstr "" #. module: account #: help:account.bank.statement.reconcile,total_second_currency:0 msgid "The currency of the journal" -msgstr "" +msgstr "Žurnāla valūta" #. module: account #: view:account.journal.column:0 @@ -4104,7 +4105,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "" +msgstr "Apstiprināts" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4119,7 +4120,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Periodi" #. module: account #: rml:account.invoice:0 @@ -4128,7 +4129,7 @@ msgstr "" #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice msgid "Invoice" -msgstr "" +msgstr "Rēķins" #. module: account #: selection:account.analytic.account,state:0 @@ -4141,7 +4142,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Meklēt Ierakstus" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4153,7 +4154,7 @@ msgstr "" #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Nodokļi Pēc Noklusējuma" #. module: account #: constraint:ir.model:0 @@ -4212,7 +4213,7 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Apmaksas datums" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4222,31 +4223,31 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Nodokļi:" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Neapmaksāti Izejošie Rēķini" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Ienākošie Rēķini" #. module: account #: field:account.analytic.line,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.move.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkts" #. module: account #: rml:account.tax.code.entries:0 msgid ")" -msgstr "" +msgstr ")" #. module: account #: field:res.partner,credit:0 @@ -4288,7 +4289,7 @@ msgstr "" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Summa par Gadu" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -4299,12 +4300,12 @@ msgstr "" #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Iekšējais Tips" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "9" -msgstr "" +msgstr "9" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -4320,19 +4321,19 @@ msgstr "Bankas maksājums" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Grāmatots" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Kredītrēķini" #. module: account #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Beigu Datums" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4348,13 +4349,13 @@ msgstr "" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Mēneša Diena" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Rindas" #. module: account #: rml:account.overdue:0 @@ -4373,7 +4374,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Nodokļa Deklarācija" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -4440,14 +4441,14 @@ msgstr "" #: view:account.fiscalyear:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "Stāvokļi" #. module: account #: view:account.move:0 #: model:process.node,name:account.process_node_accountingentries0 #: model:process.node,name:account.process_node_supplieraccountingentries0 msgid "Accounting Entries" -msgstr "" +msgstr "Grāmatvedības Ieraksti" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled @@ -4462,12 +4463,12 @@ msgstr "" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 msgid "Quantities" -msgstr "" +msgstr "Daudzumi" #. module: account #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4477,7 +4478,7 @@ msgstr "" #: field:account.invoice,amount_total:0 #: field:account.invoice,check_total:0 msgid "Total" -msgstr "" +msgstr "Summa" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 @@ -4501,7 +4502,7 @@ msgstr "" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Atļaut Sasaisti" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4509,13 +4510,13 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Date" -msgstr "" +msgstr "Pēc Datuma" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Ienākošie Kredītrēķini" #. module: account #: help:account.model.line,date:0 @@ -4525,7 +4526,7 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Labot Rēķinu" #. module: account #: view:res.partner:0 @@ -4570,7 +4571,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Nodoklis iekļauts cenā" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 @@ -4602,7 +4603,7 @@ msgstr "" #: field:wizard.company.setup,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. module: account #: rml:account.general.ledger:0 @@ -4612,7 +4613,7 @@ msgstr "" #. module: account #: selection:account.subscription,state:0 msgid "Running" -msgstr "" +msgstr "Darbojas" #. module: account #: help:account.tax,include_base_amount:0 @@ -4629,7 +4630,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Žurnāla nosaukums" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -4639,14 +4640,14 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "4" -msgstr "" +msgstr "4" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Fiskālie Gadi" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4657,7 +4658,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_reconcile_select #: model:ir.ui.menu,name:account.menu_reconcile_select msgid "Reconcile entries" -msgstr "" +msgstr "Sasaisīt ierakstus" #. module: account #: xsl:account.transfer:0 @@ -4667,7 +4668,7 @@ msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Ikona" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -4683,7 +4684,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Veidot 1-Mēneša Periodus" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4703,7 +4704,7 @@ msgstr "" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Rēķina Adrese" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -4732,7 +4733,7 @@ msgstr "" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Maksājuma datums" #. module: account #: rml:account.journal.period.print:0 @@ -4785,7 +4786,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Konta Bilance" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check @@ -4796,7 +4797,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "PVN:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4805,7 +4806,7 @@ msgstr "" #: rml:account.general.journal:0 #: rml:account.invoice:0 msgid "Total:" -msgstr "" +msgstr "Summa:" #. module: account #: model:ir.model,name:account.model_account_analytic_journal @@ -4827,13 +4828,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Sasaiste" #. module: account #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 msgid "Confirm" -msgstr "" +msgstr "Apstiprināt" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 @@ -4857,18 +4858,18 @@ msgstr "" #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Maksājuma summa" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analītiskais konts" #. module: account #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Ienākošais Rēķins" #. module: account #: selection:account.move.line,state:0 @@ -4899,7 +4900,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_42 msgid "All Months" -msgstr "" +msgstr "Visi Mēneši" #. module: account #: wizard_field:account.invoice.refund,init,date:0 @@ -4909,12 +4910,12 @@ msgstr "" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Rēķina Rindas" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Perioda Sākums" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -4935,7 +4936,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Nodokļa Apraksts" #. module: account #: help:account.invoice,move_id:0 @@ -4950,13 +4951,13 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "Atskaites" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "/" -msgstr "" +msgstr "/" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -4977,18 +4978,18 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Grupēt rēķina rindas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Iestatījumi" #. module: account #: view:account.analytic.line:0 #: view:account.invoice:0 msgid "Total amount" -msgstr "" +msgstr "Kopējā summa" #. module: account #: view:account.journal:0 @@ -5015,7 +5016,7 @@ msgstr "" #: wizard_button:populate_statement_from_inv,go,end:0 #: wizard_button:populate_statement_from_inv,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Atcelt" #. module: account #: wizard_view:account.general.ledger.report,checktype:0 @@ -5039,7 +5040,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Nodokļa Definīcija" #. module: account #: field:account.tax,tax_group:0 @@ -5070,7 +5071,7 @@ msgstr "" #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Atsaiste" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5087,7 +5088,7 @@ msgstr "" #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Joma" #. module: account #: view:account.analytic.account:0 @@ -5107,7 +5108,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "Manuāli" #. module: account #: view:account.invoice:0 @@ -5120,7 +5121,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_finance_invoice #: wizard_field:populate_statement_from_inv,go,lines:0 msgid "Invoices" -msgstr "" +msgstr "Rēķini" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 @@ -5132,7 +5133,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Rēķina Rinda" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 @@ -5168,7 +5169,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_43 msgid "This Month" -msgstr "" +msgstr "Š" #. module: account #: field:account.account.type,sign:0 @@ -5185,7 +5186,7 @@ msgstr "" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,init,based_on:0 msgid "Payments" -msgstr "" +msgstr "Maksājumi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 @@ -5236,12 +5237,12 @@ msgstr "" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Draft" -msgstr "" +msgstr "Neapstiprināts" #. module: account #: rml:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "Apmaksāts" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree11 @@ -5263,7 +5264,7 @@ msgstr "" #: rml:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: field:account.move.reconcile,line_partial_ids:0 @@ -5278,7 +5279,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Fiskālais gads" #. module: account #: wizard_button:account.analytic.line,init,open:0 @@ -5289,7 +5290,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normāls" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 @@ -5308,19 +5309,19 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "Page" -msgstr "" +msgstr "Lapa" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "Papildus informācija" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Apmaksas Noteikumi" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 @@ -5331,7 +5332,7 @@ msgstr "" #: rml:account.account.balance:0 #: rml:account.general.journal:0 msgid ":" -msgstr "" +msgstr ":" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 @@ -5356,7 +5357,7 @@ msgstr "" #: view:account.bank.statement.reconcile:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "Aprēķināt" #. module: account #: help:account.invoice.line,account_id:0 @@ -5366,7 +5367,7 @@ msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Nodokļa Pielietojums" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5378,12 +5379,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Priekšapmaksas Izejošie Rēķini" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Periodu Skaits" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5394,13 +5395,13 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 #: wizard_field:account.automatic.reconcile,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Perioda beigas" #. module: account #: view:account.move:0 #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Kontējums" #. module: account #: rml:account.general.journal:0 @@ -5426,7 +5427,7 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance" -msgstr "" +msgstr "Bilance" #. module: account #: rml:account.invoice:0 @@ -5473,7 +5474,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "Vispārīgā informācija" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5501,13 +5502,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Kontu Saraksts" #. module: account #: view:product.product:0 @@ -5539,13 +5540,13 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Neapmaksātā summa:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 #: wizard_field:account.analytic.line,init,to_date:0 msgid "To" -msgstr "" +msgstr "Līdz" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5560,7 +5561,7 @@ msgstr "" #. module: account #: field:account.model.line,date:0 msgid "Current Date" -msgstr "" +msgstr "Š Datums" #. module: account #: selection:account.move,type:0 @@ -5571,7 +5572,7 @@ msgstr "" #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Fiskālais Gads kuru slēgt" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5583,7 +5584,7 @@ msgstr "" #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 #: wizard_field:account.automatic.reconcile,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Perioda sākums" #. module: account #: model:ir.ui.menu,name:account.account_template_folder @@ -5593,7 +5594,7 @@ msgstr "" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Drukāt PVN Deklarāciju" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5614,7 +5615,7 @@ msgstr "" #: field:account.tax.code,info:0 #: field:account.tax.code.template,info:0 msgid "Description" -msgstr "" +msgstr "Apraksts" #. module: account #: help:product.template,property_account_income:0 @@ -5636,7 +5637,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Finansu Konti" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -5664,7 +5665,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "5" -msgstr "" +msgstr "5" #. module: account #: field:product.category,property_account_income_categ:0 @@ -5692,12 +5693,12 @@ msgstr "" #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line msgid "Invoice lines" -msgstr "" +msgstr "Rēķina rindas" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Customer" -msgstr "" +msgstr "Klients" #. module: account #: field:account.subscription,period_type:0 @@ -5742,7 +5743,7 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Cash" -msgstr "" +msgstr "Skaidrā nauda" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -5763,7 +5764,7 @@ msgstr "" #: field:fiscalyear.seq,fiscalyear_id:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Fiskālais Gads" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -5783,18 +5784,18 @@ msgstr "" #: rml:account.invoice:0 #: selection:account.invoice,type:0 msgid "Supplier Refund" -msgstr "" +msgstr "Ienākošie Kredītrēķini" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Reconcile Entries." -msgstr "" +msgstr "Saistīt Ierakstus" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Ieraksts" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 @@ -5842,7 +5843,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "Bankas Rekvizīti" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5857,7 +5858,7 @@ msgstr "" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Konta Kods" #. module: account #: help:account.config.wizard,name:0 @@ -5873,13 +5874,13 @@ msgstr "" #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Apmaksas Termiņš" #. module: account #: 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 "" +msgstr "Fiskālās Pozīcijas" #. module: account #: model:process.process,name:account.process_process_statementprocess0 @@ -5908,7 +5909,7 @@ msgstr "" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "Kolonas Nosaukums" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5916,12 +5917,12 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filters" -msgstr "" +msgstr "Filtri" #. module: account #: wizard_button:account.wizard_paid_open,init,yes:0 msgid "Yes" -msgstr "" +msgstr "Jā" #. module: account #: help:account.account,reconcile:0 @@ -5946,6 +5947,9 @@ msgstr "" #~ msgid "Bank Journal " #~ msgstr "Bankas Žurnāls " +#~ msgid "account.config.wizard" +#~ msgstr "account.config.wizard" + #, python-format #~ msgid "No Data Available" #~ msgstr "Nav Datu" diff --git a/addons/account_balance/i18n/hr.po b/addons/account_balance/i18n/hr.po index 4f9c5532dc2..fe61b709961 100644 --- a/addons/account_balance/i18n/hr.po +++ b/addons/account_balance/i18n/hr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:29+0000\n" -"Last-Translator: Ivica Perić \n" +"PO-Revision-Date: 2010-05-16 20:18+0000\n" +"Last-Translator: Mario Tomljenović \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: 2010-04-17 04:09+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance @@ -24,51 +24,51 @@ msgstr "" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "All accounts" -msgstr "" +msgstr "Svi računi" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "" +msgstr "Odabir stavaka zasnovan na" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 #: wizard_view:account.balance.account.balance.report,zero_years:0 msgid "Notification" -msgstr "" +msgstr "Obavijest" #. module: account_balance #: selection:account.balance.account.balance.report,init,period_manner:0 msgid "Financial Period" -msgstr "" +msgstr "Financijsko razdoblje" #. module: account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance #: model:ir.actions.report.xml,name:account_balance.account_account_balance_landscape msgid "Account balance" -msgstr "" +msgstr "Saldo računa" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Name" -msgstr "" +msgstr "Naziv računa" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Dugovanje" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 msgid "Print" -msgstr "" +msgstr "Ispis" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "" +msgstr "Odaberite razdoblja" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index fd1d60914d1..5546a0e345e 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1618,6 +1618,9 @@ class ir_model(osv.osv): @param context: A standard dictionary for contextual values """ + if isinstance(ids, (str, int, long)): + ids = [ids] + data = super(ir_model, self).read(cr, uid, ids, fields=fields, \ context=context, load=load) if data: diff --git a/addons/hr/i18n/bg.po b/addons/hr/i18n/bg.po index 467372b8b33..615481e152a 100644 --- a/addons/hr/i18n/bg.po +++ b/addons/hr/i18n/bg.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-05-15 08:57+0000\n" +"Last-Translator: Boris \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: 2010-04-17 04:16+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -316,6 +316,7 @@ msgstr "" #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." msgstr "" +"Грешка! Не могат да бъдат създавани рекурсивни йерархии от служители." #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 diff --git a/addons/hr_evaluation/i18n/zh_CN.po b/addons/hr_evaluation/i18n/zh_CN.po new file mode 100644 index 00000000000..39db3d4077c --- /dev/null +++ b/addons/hr_evaluation/i18n/zh_CN.po @@ -0,0 +1,277 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-25 12:18+0000\n" +"PO-Revision-Date: 2010-05-15 06:32+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: 2010-05-17 05:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +#: field:hr_evaluation.type,info:0 +msgid "Information" +msgstr "" + +#. module: hr_evaluation +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Schedule next evaluation" +msgstr "安排下次考核" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_bad:0 +msgid "Bad Points" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_my_list +msgid "My Next Evaluation" +msgstr "我的下次考核" + +#. module: hr_evaluation +#: field:hr_evaluation.type,value_ids:0 +msgid "Values" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_good:0 +msgid "Good Points" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,state:0 +msgid "State" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,score:0 +#: field:hr_evaluation.quote,score:0 +#: field:hr_evaluation.type,score:0 +#: field:hr_evaluation.type.value,score:0 +msgid "Score" +msgstr "评分" + +#. module: hr_evaluation +#: selection:hr_evaluation.evaluation,state:0 +msgid "Draft" +msgstr "草稿" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Informal Data" +msgstr "" + +#. module: hr_evaluation +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,employee_id:0 +msgid "Employee" +msgstr "员工" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_improve:0 +msgid "To Improve" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,evaluation_id:0 +msgid "Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type.value,type_id:0 +msgid "Evaluation Type" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Status" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Apply to categories" +msgstr "" + +#. module: hr_evaluation +#: model:ir.module.module,description:hr_evaluation.module_meta_information +msgid "Ability to create employees evaluation." +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,name:0 +msgid "Quote" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type,category_ids:0 +msgid "Appliable Role" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,user_id:0 +msgid "Evaluation User" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Choices Results" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,date:0 +msgid "Date" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_form +msgid "Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_eval_config +msgid "Configuration" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_list +msgid "Next Evaluations" +msgstr "" + +#. module: hr_evaluation +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_evaluation_type_form +msgid "Evaluation Criterions" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_my_old_evaluation_list +msgid "My Preceeding Evaluations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_resp_hr +msgid "HR Responsible" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,value_id:0 +#: field:hr_evaluation.type.value,name:0 +msgid "Value" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,name:0 +msgid "Summary" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.type,active:0 +msgid "Active" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +msgid "Notes" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation +msgid "Employee Evaluation" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type +msgid "Employee Evaluation Type" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +msgid "Quotations" +msgstr "" + +#. module: hr_evaluation +#: model:ir.actions.act_window,name:hr_evaluation.open_view_employee_evaluation_next_list +msgid "Next Employee Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.quote,type_id:0 +msgid "Type" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.type:0 +#: field:hr_evaluation.type,name:0 +msgid "Evaluation Criterion" +msgstr "" + +#. module: hr_evaluation +#: model:ir.ui.menu,name:hr_evaluation.menu_open_view_employee_evaluation_next_my_list +msgid "My Next Evaluations" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.quote:0 +msgid "Evalution Quote" +msgstr "" + +#. module: hr_evaluation +#: model:ir.module.module,shortdesc:hr_evaluation.module_meta_information +msgid "Human Resources Evaluation" +msgstr "" + +#. module: hr_evaluation +#: field:hr_evaluation.evaluation,quote_ids:0 +msgid "Quotes" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Done" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_quote +msgid "Employee Evaluation Quote" +msgstr "" + +#. module: hr_evaluation +#: view:hr_evaluation.evaluation:0 +#: field:hr_evaluation.evaluation,info_employee:0 +msgid "Employee Response" +msgstr "" + +#. module: hr_evaluation +#: model:ir.model,name:hr_evaluation.model_hr_evaluation_type_value +msgid "Evaluation Type Value" +msgstr "" diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py index 1af4d4daf40..0222fef5cfa 100755 --- a/addons/marketing_campaign/marketing_campaign.py +++ b/addons/marketing_campaign/marketing_campaign.py @@ -48,7 +48,9 @@ class marketing_campaign(osv.osv): #{{{ ('done', 'Done'), ('cancelled', 'Cancelled'),], 'State', - readonly=True), + readonly=True), + 'activity_ids': fields.one2many('marketing.campaign.activity', + 'campaign_id', 'Activities'), } @@ -103,8 +105,11 @@ class marketing_campaign_activity(osv.osv): #{{{ 'report_directory_id': fields.many2one('document.directory', 'Directory'), 'server_action_id': fields.many2one('ir.actions.server', string='Action'), 'to_ids': fields.one2many('marketing.campaign.transition', - 'activity_from_id', - 'Next Activities'), + 'activity_to_id', + 'Next Activities'), + 'from_ids': fields.one2many('marketing.campaign.transition', + 'activity_from_id', + 'Previous Activities'), 'subcampaign_id' :fields.many2one('marketing.campaign', 'Sub-Campaign'), 'subcampaign_segment_id' :fields.many2one('marketing.campaign.segment', 'Sub Campaign Segment'), diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml index bb64d28240d..34ce4051ead 100755 --- a/addons/marketing_campaign/marketing_campaign_view.xml +++ b/addons/marketing_campaign/marketing_campaign_view.xml @@ -20,8 +20,10 @@ - - + + + + @@ -40,7 +42,8 @@ - + All Campaigns diff --git a/addons/point_of_sale/i18n/it.po b/addons/point_of_sale/i18n/it.po index 51312776943..35c497e8677 100644 --- a/addons/point_of_sale/i18n/it.po +++ b/addons/point_of_sale/i18n/it.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 12:55+0000\n" -"Last-Translator: ale \n" +"PO-Revision-Date: 2010-05-16 08:40+0000\n" +"Last-Translator: Luca Bedogni \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: 2010-04-17 04:00+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -52,7 +52,7 @@ msgstr "Totale pezzi" #. module: point_of_sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome del modello non valido nella definizione dell'azione." #. module: point_of_sale #: field:pos.order,name:0 @@ -77,7 +77,7 @@ msgstr "Aggiungi Prodotto" #. module: point_of_sale #: rml:pos.lines:0 msgid "Net Total" -msgstr "" +msgstr "Totale netto" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_action_pos_order_tree2 @@ -102,17 +102,17 @@ msgstr "Seleziona un ordine di vendita aperto" #. module: point_of_sale #: rml:pos.lines:0 msgid "Company" -msgstr "" +msgstr "Impresa" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Data della fattura" #. module: point_of_sale #: rml:pos.receipt:0 msgid "," -msgstr "" +msgstr "," #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -137,12 +137,12 @@ msgstr "Subtotale" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Partner Ref." -msgstr "" +msgstr "Rif. Partner" #. module: point_of_sale #: rml:pos.receipt:0 msgid "Tel : + 32 (0) 2 231 04 35" -msgstr "" +msgstr "Tel: + 32 (0) 2 231 04 35" #. module: point_of_sale #: field:pos.order.line,name:0 @@ -192,7 +192,7 @@ msgstr "Riga Vendita" #. module: point_of_sale #: rml:pos.lines:0 msgid "No. Of Articles" -msgstr "" +msgstr "N. Di Articoli" #. module: point_of_sale #: field:pos.config.journal,code:0 @@ -242,7 +242,7 @@ msgstr "Qta'" #. module: point_of_sale #: field:pos.order,user_id:0 msgid "Logged in User" -msgstr "" +msgstr "Utente autenticato" #. module: point_of_sale #: rml:pos.details:0 @@ -262,7 +262,7 @@ msgstr "Totale Transazione" #. module: point_of_sale #: rml:pos.details:0 msgid "Disc" -msgstr "" +msgstr "Sconto" #. module: point_of_sale #: rml:pos.invoice:0 @@ -273,7 +273,7 @@ msgstr "Fax :" #. module: point_of_sale #: wizard_view:pos.scan_product,init:0 msgid "Scan Barcode" -msgstr "" +msgstr "Scansione codice a barre" #. module: point_of_sale #: field:pos.order,partner_id:0 @@ -340,7 +340,7 @@ msgstr "Data Pagamento" #. module: point_of_sale #: wizard_field:pos.payment,ask_pay,payment_name:0 msgid "Payment name" -msgstr "" +msgstr "Nome del pagamento" #. module: point_of_sale #: field:pos.order,lines:0 @@ -350,17 +350,17 @@ msgstr "Righe Ordine" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Sconto (%)" #. module: point_of_sale #: model:ir.module.module,shortdesc:point_of_sale.module_meta_information msgid "Point Of Sale" -msgstr "" +msgstr "Punto vendita" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Data della creazione" #. module: point_of_sale #: rml:pos.invoice:0 @@ -385,7 +385,7 @@ msgstr "Configurazione Registro Punto Vendita" #. module: point_of_sale #: rml:pos.receipt:0 msgid "Total :" -msgstr "" +msgstr "Totale :" #. module: point_of_sale #: wizard_field:pos.config.journal,init,default_journal:0 @@ -437,7 +437,7 @@ msgstr "Registri Predefiniti" #. module: point_of_sale #: rml:pos.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Bozza Fattura" #. module: point_of_sale #: field:pos.order.line,discount:0 diff --git a/addons/product/i18n/bg.po b/addons/product/i18n/bg.po index 895420b0c92..7b7a37a4764 100644 --- a/addons/product/i18n/bg.po +++ b/addons/product/i18n/bg.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-26 09:25+0000\n" -"Last-Translator: lem0na \n" +"PO-Revision-Date: 2010-05-15 09:15+0000\n" +"Last-Translator: Boris \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: 2010-04-17 04:10+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -1218,7 +1218,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Ending date for this pricelist version to be valid." -msgstr "" +msgstr "Крайна дата на валидност на тази версия на ценоразпис." #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 diff --git a/addons/project/i18n/bg.po b/addons/project/i18n/bg.po index 6a3347428d3..9c49ba0f28a 100644 --- a/addons/project/i18n/bg.po +++ b/addons/project/i18n/bg.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: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-31 08:41+0000\n" +"PO-Revision-Date: 2010-05-15 08:53+0000\n" "Last-Translator: Boris \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: 2010-04-17 03:54+0000\n" +"X-Launchpad-Export-Date: 2010-05-17 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -199,6 +199,7 @@ msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task." msgstr "" +"Очаквано време за да валидирате извършената от назначения потребител работа." #. module: project #: view:project.project:0 @@ -483,7 +484,7 @@ msgstr "Мои проекти" #. module: project #: help:project.task.delegate,init,planned_hours:0 msgid "Estimated time to close this task by the delegated user." -msgstr "" +msgstr "Очаквано време за приключване на задачата от назначения потребител." #. module: project #: selection:project.project,state:0 diff --git a/addons/smtpclient/i18n/zh_CN.po b/addons/smtpclient/i18n/zh_CN.po new file mode 100644 index 00000000000..a4156708187 --- /dev/null +++ b/addons/smtpclient/i18n/zh_CN.po @@ -0,0 +1,840 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-26 06:00+0000\n" +"PO-Revision-Date: 2010-05-15 06:34+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: 2010-05-17 05:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: smtpclient +#: field:email.smtpclient.queue,bcc:0 +msgid "BCC to" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "__number__ for Invoice / Sales Number" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,ssl:0 +msgid "Use SSL?" +msgstr "使用 SSL？" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Start Server" +msgstr "启动服务器" + +#. module: smtpclient +#: model:ir.actions.wizard,name:smtpclient.wizard_email_verifycode +msgid "Verify Server" +msgstr "校验服务器" + +#. module: smtpclient +#: field:email.smtpclient,priority:0 +msgid "Server Priority" +msgstr "服务器优先级" + +#. module: smtpclient +#: help:email.sendcode,init,emailto:0 +msgid "Enter the address Email where you want to get the Verification Code" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,auth_type:0 +msgid "Other Mail Servers" +msgstr "其他的邮件服务器" + +#. module: smtpclient +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "在动作定义中使用了无效的模快名。" + +#. module: smtpclient +#: field:email.smtpclient.queue,to:0 +msgid "Mail to" +msgstr "致" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Message Error!" +msgstr "邮件错误！" + +#. module: smtpclient +#: field:email.smtpclient,name:0 +msgid "Server Name" +msgstr "服务器名称" + +#. module: smtpclient +#: field:email.smtpclient,header_ids:0 +msgid "Default Headers" +msgstr "缺省邮件头" + +#. module: smtpclient +#: wizard_button:email.testemail,init,send:0 +msgid "Send Email" +msgstr "发送邮件" + +#. module: smtpclient +#: field:res.company.address,company_id:0 +msgid "Company" +msgstr "公司" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Set to Draft" +msgstr "设为草稿" + +#. module: smtpclient +#: code:addons/smtpclient/wizard/verifycode.py:0 +#, python-format +msgid "Server already verified!" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/wizard/sendcode.py:0 +#: code:addons/smtpclient/wizard/testemail.py:0 +#, python-format +msgid "Verification Failed. Please check the Server Configuration!" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "SMTP Server Error!" +msgstr "SMTP 服务器错误！" + +#. module: smtpclient +#: field:email.smtpclient,auth_type:0 +#: field:email.smtpclient,type:0 +msgid "Server Type" +msgstr "服务器类型" + +#. module: smtpclient +#: field:email.smtpclient,from_email:0 +msgid "Email From" +msgstr "发件人" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "User Information" +msgstr "用户信息" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "OpenERP SMTP server Email Registration Code!" +msgstr "OpenERP SMTP 服务器电子邮件注册码" + +#. module: smtpclient +#: model:ir.model,name:smtpclient.model_report_smtp_server +#: view:report.smtp.server:0 +msgid "Server Statistics" +msgstr "服务器统计" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Messages" +msgstr "邮件列表" + +#. module: smtpclient +#: selection:email.smtpclient,type:0 +#: selection:res.company.address,name:0 +msgid "Sale" +msgstr "销售" + +#. module: smtpclient +#: field:email.headers,value:0 +msgid "Value" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Access Permission" +msgstr "访问权限" + +#. module: smtpclient +#: model:ir.model,name:smtpclient.model_email_headers +msgid "Email Headers" +msgstr "邮件头" + +#. module: smtpclient +#: field:email.smtpclient,delete_queue:0 +msgid "Queue Option" +msgstr "队列选项" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Please configure Email Server Messages [Verification / Test]" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/wizard/verifycode.py:0 +#, python-format +msgid "Verification failed. Invalid Verification Code!" +msgstr "" + +#. module: smtpclient +#: model:ir.actions.act_window,name:smtpclient.act_mail_server_2_mail_history +msgid "Email History" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient.history:0 +msgid "Server History" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,auth_type:0 +msgid "Yahoo!!! Server" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +#: field:email.smtpclient,test_email:0 +msgid "Test Message" +msgstr "" + +#. module: smtpclient +#: field:report.smtp.server,server_id:0 +msgid "Server ID" +msgstr "" + +#. module: smtpclient +#: help:email.smtpclient,delete_queue_period:0 +msgid "delete emails/contents from email queue after specified no of days" +msgstr "" + +#. module: smtpclient +#: field:report.smtp.server,no:0 +msgid "Total No." +msgstr "" + +#. module: smtpclient +#: help:email.smtpclient,process_id:0 +msgid "Mail Transport Agent Process" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "__user__ for User Name" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,date_create:0 +msgid "Date Create" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,state:0 +msgid "Server Status" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.queue,error:0 +msgid "Last Error" +msgstr "" + +#. module: smtpclient +#: wizard_view:email.sendcode,init:0 +#: wizard_button:email.sendcode,init,send:0 +msgid "Send Code" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.queue,name:0 +msgid "Subject" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Read Error!" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Unable to read Server Settings" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,server_statistics:0 +msgid "Statistics" +msgstr "" + +#. module: smtpclient +#: wizard_view:email.testemail,init:0 +msgid "Test Email" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,server_id:0 +msgid "Smtp Server" +msgstr "" + +#. module: smtpclient +#: field:res.company,addresses:0 +msgid "Email Addresses" +msgstr "" + +#. module: smtpclient +#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_history_tree +#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_server_history +msgid "Email Server History" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient.queue,state:0 +msgid "Waiting" +msgstr "" + +#. module: smtpclient +#: help:email.testemail,init,emailto:0 +msgid "Enter the address Email where you want to get the Test Email" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,state:0 +msgid "Not Verified" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,email:0 +msgid "Email" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient.queue,state:0 +msgid "Sent" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,user_id:0 +msgid "Username" +msgstr "" + +#. module: smtpclient +#: field:res.company.address,name:0 +msgid "Address Type" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Permission" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient.queue:0 +msgid "Message with All Headers" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Message Headers" +msgstr "" + +#. module: smtpclient +#: field:ir.actions.server,report_id:0 +msgid "Report" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Other Information" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Configuration" +msgstr "" + +#. module: smtpclient +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: smtpclient +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +#: field:email.smtpclient,disclaimers:0 +msgid "Disclaimers" +msgstr "" + +#. module: smtpclient +#: field:report.smtp.server,name:0 +msgid "Server" +msgstr "" + +#. module: smtpclient +#: view:res.company:0 +msgid "SMTP Settings" +msgstr "" + +#. module: smtpclient +#: help:email.smtpclient,body:0 +msgid "" +"The message text that will be send along with the email which is send " +"through this server" +msgstr "" + +#. module: smtpclient +#: model:ir.actions.wizard,name:smtpclient.wizard_email_testemail +msgid "Send Test Email" +msgstr "" + +#. module: smtpclient +#: model:ir.model,name:smtpclient.model_email_smtpclient_queue +msgid "Email Queue" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Server Information" +msgstr "" + +#. module: smtpclient +#: help:email.verifycode,init,code:0 +msgid "Enter the verification code thay you get in your verification Email" +msgstr "" + +#. module: smtpclient +#: model:ir.model,name:smtpclient.model_email_smtpclient_history +msgid "Email Client History" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,delete_queue:0 +msgid "Never Delete Message" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "OpenERP Test Email!" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +#: field:email.smtpclient,body:0 +#: view:email.smtpclient.queue:0 +#: field:email.smtpclient.queue,serialized_message:0 +msgid "Message" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,process_id:0 +msgid "MTA Process" +msgstr "" + +#. module: smtpclient +#: field:email.headers,server_id:0 +#: view:email.smtpclient:0 +#: field:email.smtpclient,server:0 +#: field:email.smtpclient.queue,server_id:0 +#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_smtp_server +msgid "SMTP Server" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,auth_type:0 +msgid "Google Server" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,state:0 +msgid "Verified" +msgstr "" + +#. module: smtpclient +#: help:email.smtpclient,priority:0 +msgid "" +"Priority between 0 to 10, will be used to define the MTA process priotiry" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,port:0 +msgid "SMTP Port" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Email TO Address not Defined !" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "SMTP Server Error !" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,auth:0 +msgid "Use Auth" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,pstate:0 +msgid "Server Statue" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,user:0 +msgid "User Name" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,verify_email:0 +msgid "Verify Message" +msgstr "" + +#. module: smtpclient +#: model:ir.model,name:smtpclient.model_email_smtpclient +#: model:ir.module.module,shortdesc:smtpclient.module_meta_information +msgid "Email Client" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Disclaimers Message" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "__code__ for Verification Code" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient.queue,state:0 +msgid "Queued" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,date_create:0 +#: field:email.smtpclient.queue,date_create:0 +msgid "Date" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.queue,cc:0 +msgid "CC to" +msgstr "" + +#. module: smtpclient +#: model:email.smtpclient,verify_email:smtpclient.email_smtpclient_sendmailserver0 +msgid "" +"Verification Message. This is the code\n" +"__code__ \n" +"you must copy in the OpenERP Email Server (Verify Server wizard).\n" +"Created by user __user__" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient.queue:0 +#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_queue_tree +#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_smtp_server_queue +msgid "Message Queue" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,type:0 +#: selection:res.company.address,name:0 +msgid "Default" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,delete_queue:0 +msgid "Delete Content After" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "You have no permission to access SMTP Server : %s " +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,active:0 +msgid "Active" +msgstr "" + +#. module: smtpclient +#: model:ir.actions.act_window,name:smtpclient.act_mail_server_2_mail_queue +msgid "Message Queus" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/wizard/sendcode.py:0 +#: code:addons/smtpclient/wizard/testemail.py:0 +#: code:addons/smtpclient/wizard/verifycode.py:0 +#: view:email.smtpclient.queue:0 +#: selection:email.smtpclient.queue,state:0 +#, python-format +msgid "Error" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Server Error!" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,delete_queue:0 +msgid "Clear All After" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "" +"Please verify Email Server, without verification you can not send Email(s)." +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,history_line:0 +#: field:report.smtp.server,history:0 +msgid "History" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.queue,priority:0 +msgid "Message Priority" +msgstr "" + +#. module: smtpclient +#: field:ir.actions.server,file_ids:0 +msgid "Attachments" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "__name__ for Customer Name" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient.queue:0 +msgid "General" +msgstr "" + +#. module: smtpclient +#: field:email.headers,key:0 +msgid "Header" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "" +"Verification Message. This is the code\n" +"\n" +"__code__\n" +"\n" +"you must copy in the OpenERP Email Server (Verify Server wizard).\n" +"\n" +"Created by user __user__" +msgstr "" + +#. module: smtpclient +#: selection:res.company.address,name:0 +msgid "Invoice" +msgstr "" + +#. module: smtpclient +#: wizard_view:email.verifycode,init:0 +#: wizard_button:email.verifycode,init,check:0 +msgid "Verify Code" +msgstr "" + +#. module: smtpclient +#: wizard_button:email.sendcode,init,end:0 +#: wizard_button:email.testemail,init,end:0 +#: wizard_button:email.verifycode,init,end:0 +msgid "Cancel" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,delete_queue_period:0 +msgid "Delete after" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Server is not Verified, Please Verify the Server !" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,resource_id:0 +msgid "Resource ID" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "SMTP Data Error !" +msgstr "" + +#. module: smtpclient +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,delete_queue:0 +msgid "Delete when Email Sent" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,type:0 +msgid "Account" +msgstr "" + +#. module: smtpclient +#: model:ir.module.module,description:smtpclient.module_meta_information +msgid "" +"Email Client module that provides:\n" +" Sending Email\n" +" Use Multiple Server\n" +" Multi Threading\n" +" Multi Attachment\n" +" " +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,type:0 +msgid "Stock" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,name:0 +msgid "Description" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,code:0 +#: wizard_field:email.verifycode,init,code:0 +msgid "Verification Code" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,pstate:0 +msgid "Stop" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.queue,body:0 +msgid "Email Text" +msgstr "" + +#. module: smtpclient +#: selection:res.company.address,name:0 +msgid "Delivery" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,pstate:0 +msgid "Running" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient.queue:0 +msgid "Last Error occured" +msgstr "" + +#. module: smtpclient +#: selection:email.smtpclient,state:0 +msgid "Waiting for Verification" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,password:0 +msgid "Password" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient,users_id:0 +msgid "Users Allowed" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/wizard/sendcode.py:0 +#, python-format +msgid "Verification Code Already Generated !" +msgstr "" + +#. module: smtpclient +#: wizard_field:email.sendcode,init,emailto:0 +#: field:email.smtpclient,email:0 +#: wizard_field:email.testemail,init,emailto:0 +#: view:res.company:0 +#: field:res.company.address,email:0 +msgid "Email Address" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Verification Message" +msgstr "" + +#. module: smtpclient +#: view:email.smtpclient:0 +msgid "Stop Server" +msgstr "" + +#. module: smtpclient +#: model:ir.ui.menu,name:smtpclient.menu_smtpclient_administration_server +msgid "Email Servers" +msgstr "" + +#. module: smtpclient +#: model:ir.actions.wizard,name:smtpclient.wizard_email_sendcode +msgid "Send Verification Code" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.history,model:0 +msgid "Model" +msgstr "" + +#. module: smtpclient +#: model:ir.actions.act_window,name:smtpclient.action_email_smtpclient_tree +#: field:ir.actions.server,email_server:0 +msgid "Email Server" +msgstr "" + +#. module: smtpclient +#: code:addons/smtpclient/smtpclient.py:0 +#, python-format +msgid "Permission Error!" +msgstr "" + +#. module: smtpclient +#: model:ir.model,name:smtpclient.model_res_company_address +msgid "res.company.address" +msgstr "" + +#. module: smtpclient +#: field:email.smtpclient.queue,state:0 +msgid "Message Status" +msgstr ""