From d081af362cb00b376753121e24ae6d49944c0fa7 Mon Sep 17 00:00:00 2001 From: "Nimesh (Open ERP)" Date: Tue, 21 Feb 2012 18:42:38 +0530 Subject: [PATCH 01/17] [FIX] mail: remove the unused charector from the message body using filter. bzr revid: nco@tinyerp.com-20120221131238-czel3dz0b51ac2dz --- addons/mail/mail_message.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 1693397f6fa..1d84468ca85 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -441,7 +441,8 @@ class mail_message(osv.osv): if part.get_content_subtype() == 'html': msg['body_html'] = content msg['subtype'] = 'html' # html version prevails - body = tools.ustr(tools.html2plaintext(content)) + #this filter will remove " " unused charector which generaed by space + body = filter(lambda c: c not in " ", tools.ustr(tools.html2plaintext(content))) elif part.get_content_subtype() == 'plain': body = content elif part.get_content_maintype() in ('application', 'image'): From e6131b194f8a51508b8044b772961593d72ed3bc Mon Sep 17 00:00:00 2001 From: "Nimesh (Open ERP)" Date: Thu, 23 Feb 2012 11:10:22 +0530 Subject: [PATCH 02/17] [FIX] mail: remove the unused charector generated by the html2plaintext function from the message. bzr revid: nco@tinyerp.com-20120223054022-9l9hxv3ssiajdf9p --- addons/mail/mail_message.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mail/mail_message.py b/addons/mail/mail_message.py index 1d84468ca85..dc372aec84a 100644 --- a/addons/mail/mail_message.py +++ b/addons/mail/mail_message.py @@ -441,8 +441,8 @@ class mail_message(osv.osv): if part.get_content_subtype() == 'html': msg['body_html'] = content msg['subtype'] = 'html' # html version prevails - #this filter will remove " " unused charector which generaed by space - body = filter(lambda c: c not in " ", tools.ustr(tools.html2plaintext(content))) + body = tools.ustr(tools.html2plaintext(content)) + body = body.replace(' ', '') elif part.get_content_subtype() == 'plain': body = content elif part.get_content_maintype() in ('application', 'image'): From 0284caa8f089f4e86a93d90878a953036b1dc2ad Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 15 Mar 2012 05:18:48 +0000 Subject: [PATCH 03/17] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315051848-7bpke64obtjd3h06 --- addons/account/i18n/fr.po | 30 ++++++++++----------- addons/account/i18n/nl.po | 8 +++--- addons/edi/i18n/fr.po | 26 ++++++++++++------ addons/fetchmail_project_issue/i18n/nl.po | 14 +++++----- addons/product/i18n/ro.po | 32 +++++++++++------------ addons/project/i18n/nl.po | 10 +++---- 6 files changed, 65 insertions(+), 55 deletions(-) diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 157c86543b8..cbe4aa57489 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-12 20:41+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-14 22:21+0000\n" +"Last-Translator: Pierre Burnier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: account @@ -773,7 +773,7 @@ msgstr "Affiche les enregistrements enfants dans une vue hiérarchique" #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "Pourcent" +msgstr "Pourcentage" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -836,7 +836,7 @@ msgstr "Détail d'une écriture périodique" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "La référence partenaire sur la facture." +msgstr "La référence utilisée par le partenaire pour cette facture." #. module: account #: view:account.invoice.report:0 @@ -5347,7 +5347,7 @@ msgstr "Taxe sur les objets fils" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Modèle de position fiscal de taxe" +msgstr "Modèle de position fiscale" #. module: account #: field:account.journal,update_posted:0 @@ -6051,7 +6051,7 @@ msgstr "Période : %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "Réexaminer vos journaux financiers" +msgstr "Paramétrer vos journaux comptables" #. module: account #: help:account.tax,name:0 @@ -6126,7 +6126,7 @@ msgstr "Abonnement en cours" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Remarque position fiscale :" +msgstr "Observation sur le régime fiscal :" #. module: account #: view:analytic.entries.report:0 @@ -6771,8 +6771,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"Le rapprochement bancaire consiste à vérifier que votre relevé bancaire " -"correspond avec les écritures (ou enregistrements) comptables dans votre " +"Le rapprochement bancaire consiste à pointer votre relevé bancaire avec les " +"écritures (ou pièces) comptables saisies pour ce compte bancaire dans votre " "système." #. module: account @@ -7065,7 +7065,7 @@ msgstr "Lettrage de compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Position fiscale des taxes" +msgstr "Position fiscale" #. module: account #: report:account.general.ledger:0 @@ -7395,7 +7395,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Compte de charge pour les écritures d'ouverture" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7519,7 +7519,7 @@ msgstr "Taxe d'achat par défaut" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Compte de produit pour les écritures d'ouverture" #. module: account #: view:account.bank.statement:0 @@ -7546,7 +7546,7 @@ msgstr "Vous devriez choisir des périodes appartenant à la même société" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "Réexaminer vos conditions de règlement" +msgstr "Paramétrer vos conditions de règlement" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -10673,7 +10673,7 @@ msgstr "Imprimer les journaux analytiques" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grouper les factures par mois" #. module: account #: view:account.analytic.line:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index fed4a920120..2917391845f 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-13 14:01+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-03-14 16:37+0000\n" +"Last-Translator: Ronald Portier (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: account @@ -4828,7 +4828,7 @@ msgstr "Toevoegen" #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Gefactureerd" +msgstr "Betaald" #. module: account #: view:account.period.close:0 diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po index e25e49bcd8f..2242601d27e 100644 --- a/addons/edi/i18n/fr.po +++ b/addons/edi/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 20:59+0000\n" +"PO-Revision-Date: 2012-03-14 22:29+0000\n" "Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" "X-Generator: Launchpad (build 14933)\n" #. module: edi @@ -41,7 +41,7 @@ msgstr "" #. module: edi #: field:edi.document,name:0 msgid "EDI token" -msgstr "" +msgstr "Jeton EDI" #. module: edi #: help:edi.document,name:0 @@ -61,7 +61,7 @@ msgstr "Sociétés" #. module: edi #: sql_constraint:edi.document:0 msgid "EDI Tokens must be unique!" -msgstr "" +msgstr "Les jetons EDI doivent être uniques !" #. module: edi #: model:ir.model,name:edi.model_res_currency @@ -159,6 +159,8 @@ msgid "" "language\n" " independent" msgstr "" +"Les documents EDI (Échange de données informatisées) d'OpenERP sont " +"génériques et indépendants du langage" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 @@ -308,7 +310,7 @@ msgstr "Notes :" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 msgid "Pay Online" -msgstr "" +msgstr "Payer en ligne" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 @@ -334,7 +336,7 @@ msgstr "Virement bancaire" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 msgid "Please transfer" -msgstr "" +msgstr "Veuillez transférer s'il vous plait" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 @@ -350,6 +352,10 @@ msgid "" "mention the invoice\n" " reference" msgstr "" +"(adresse postale de l'en-tête de facture)\n" +" en utilisant l'un des comptes bancaires suivants. " +"Assurez-vous de bien mentionner la référence de la\n" +" facture" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 @@ -370,12 +376,12 @@ msgstr "Vendeur" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 msgid "Payment terms" -msgstr "" +msgstr "Conditions de règlement" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 msgid "Discount(%)" -msgstr "" +msgstr "Remise(%)" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 @@ -393,3 +399,7 @@ msgid "" "mention the document\n" " reference" msgstr "" +"(adresse postale de l'en-tête de commande)\n" +" en utilisant l'un des comptes bancaires suivants. " +"Assurez-vous de bien mentionner les références de la\n" +" commande" diff --git a/addons/fetchmail_project_issue/i18n/nl.po b/addons/fetchmail_project_issue/i18n/nl.po index 4b1698235e5..890613bc9eb 100644 --- a/addons/fetchmail_project_issue/i18n/nl.po +++ b/addons/fetchmail_project_issue/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-14 12:38+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:36+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: fetchmail_project_issue #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account msgid "Create Issues from Email Account" -msgstr "Maak vraagstukken van een e-mail" +msgstr "Maak isssues van een e-mail" #. module: fetchmail_project_issue #: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account @@ -31,6 +31,6 @@ msgid "" "automatically." msgstr "" "Het is mogelijk het vraagstukken e-mail account (bijvoorbeeld: " -"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe " -"vraagstukken automatisch worden aangemaakt in OpenERP. De gehele " -"communicatie wordt als bijlage toegevoegd aan het vraagstuk." +"vragen@mijnbedrijf.nl) te synchroniseren met OpenERP zo dat nieuwe issues " +"automatisch worden aangemaakt in OpenERP. De gehele communicatie wordt als " +"bijlage toegevoegd aan de issue." diff --git a/addons/product/i18n/ro.po b/addons/product/i18n/ro.po index eaccfa5ef0d..ff28199c6a3 100644 --- a/addons/product/i18n/ro.po +++ b/addons/product/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-03-14 21:27+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:55+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -82,7 +82,7 @@ msgstr "Ziua" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "UM" +msgstr "UdeM (Unitatea de masură)" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -615,7 +615,7 @@ msgstr "Sabloane produs" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "Părinte stânga" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -665,7 +665,7 @@ msgstr "Preț de bază" #. module: product #: model:product.template,name:product.product_consultant_product_template msgid "Service on Timesheet" -msgstr "" +msgstr "Serviciu pe foaia de pontaj" #. module: product #: model:product.template,name:product.product_product_fan2_product_template @@ -701,7 +701,7 @@ msgstr "Furnizor" #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "Cantitate în depozit" #. module: product #: model:product.template,name:product.product_product_26_product_template @@ -979,7 +979,7 @@ msgstr "Greutatea totală a coletului" #. module: product #: field:product.template,seller_info_id:0 msgid "unknown" -msgstr "" +msgstr "necunoscut(ă)" #. module: product #: help:product.packaging,code:0 @@ -1128,7 +1128,7 @@ msgstr "Mai mare decat UdM de referință" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "Părinte dreapta" #. module: product #: view:product.product:0 @@ -1230,8 +1230,8 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" -"Preţul standard: preţul de cost este fixat şi recalculat periodic (de regulă " -"la sfârşitul anului), Preţul mediu: preţul de cost este recalculat la " +"Prețul standard: prețul de cost este fixat și recalculat periodic (de regulă " +"la sfârșitul anului), Prețul mediu: prețul de cost este recalculat la " "fiecare primire a produselor." #. module: product @@ -1426,7 +1426,7 @@ msgstr "Versiune a listei de preturi" #. module: product #: field:product.product,virtual_available:0 msgid "Quantity Available" -msgstr "" +msgstr "Cantitate disponibilă" #. module: product #: help:product.pricelist.item,sequence:0 @@ -1949,7 +1949,7 @@ msgstr "Lista de prețuri furnizor" #: code:addons/product/product.py:175 #, python-format msgid "Warning" -msgstr "" +msgstr "Atenționare" #. module: product #: field:product.pricelist.item,base:0 @@ -2075,7 +2075,7 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Context..." -msgstr "" +msgstr "Context..." #. module: product #: model:product.template,name:product.product_product_hdd1_product_template @@ -2120,7 +2120,7 @@ msgstr "Furnizorul produsului" #. module: product #: field:product.product,product_image:0 msgid "Image" -msgstr "" +msgstr "Imagine" #. module: product #: field:product.uom,uom_type:0 @@ -2232,7 +2232,7 @@ msgstr "Poate fi inchiriat" #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "Preţ de cost" +msgstr "Preț de cost" #. module: product #: field:product.pricelist.item,price_min_margin:0 diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index d90d047ce88..c5be49766a9 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-01 21:23+0000\n" +"PO-Revision-Date: 2012-03-14 12:36+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. module: project #: view:report.project.task.user:0 @@ -1010,7 +1010,7 @@ msgstr "Geplande uren" #. module: project #: model:ir.actions.act_window,name:project.action_review_task_stage msgid "Review Task Stages" -msgstr "Controleer taakfases" +msgstr "Controleer uw taakfases" #. module: project #: view:project.project:0 @@ -1286,7 +1286,7 @@ msgstr "November" #. module: project #: model:ir.actions.act_window,name:project.action_create_initial_projects_installer msgid "Create your Firsts Projects" -msgstr "Maak uw eerste projecten" +msgstr "Maak uw eerste projecten aan" #. module: project #: code:addons/project/project.py:229 From 3e0279ac4a41ac78720a128d9f9bef5da4ff30b2 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Mar 2012 16:55:12 +0100 Subject: [PATCH 04/17] [FIX] email_template: attachments were not being sent due to programming error bzr revid: odo@openerp.com-20120315155512-s76y2u3gz3awfy74 --- addons/email_template/email_template.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/email_template/email_template.py b/addons/email_template/email_template.py index 7fe5e683e61..65890764d59 100644 --- a/addons/email_template/email_template.py +++ b/addons/email_template/email_template.py @@ -393,6 +393,8 @@ class email_template(osv.osv): } context.pop('default_type', None) attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context)) + if attachment_ids: + mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context) if force_send: mail_message.send(cr, uid, [msg_id], context=context) return msg_id From 975667d190dece1e880cec9a079a42dd41310981 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Mar 2012 19:11:12 +0100 Subject: [PATCH 05/17] [FIX] sale,sale_layout: avoid RML loop when printing SO with very long notes Forward port of revision 5001 from the 6.0 branch. Apparently very long SO notes (above 2200 characters) will cause an endless loop while trying to render inside a blockTable bzr revid: odo@openerp.com-20120315181112-qa4ezlckzfycv5uy --- addons/sale/report/sale_order.rml | 6 +----- addons/sale_layout/report/report_sale_layout.rml | 8 ++------ 2 files changed, 3 insertions(+), 11 deletions(-) diff --git a/addons/sale/report/sale_order.rml b/addons/sale/report/sale_order.rml index 26093c0961f..e270ffe61f1 100644 --- a/addons/sale/report/sale_order.rml +++ b/addons/sale/report/sale_order.rml @@ -351,12 +351,8 @@ + [[ format(o.note or '') ]] - - - [[ format(o.note or '') ]] - - [[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]] diff --git a/addons/sale_layout/report/report_sale_layout.rml b/addons/sale_layout/report/report_sale_layout.rml index bd142f123bd..0692497488f 100644 --- a/addons/sale_layout/report/report_sale_layout.rml +++ b/addons/sale_layout/report/report_sale_layout.rml @@ -343,12 +343,8 @@ + [[ format(o.note or '') ]] - - - [[ format(o.note or '') ]] - - [[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]] @@ -359,4 +355,4 @@ - \ No newline at end of file + From 4238bc991e71f73c4c4941706378c5fe73b73f78 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 15 Mar 2012 19:13:55 +0100 Subject: [PATCH 06/17] [FIX] openerp-server: allow missing thread names in dump_stacks Report-printing threads don't seem to be included in the list of active threads, but do need to be dumped as well. bzr revid: odo@openerp.com-20120315181355-phtkn2uhy638ei1e --- openerp-server | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp-server b/openerp-server index b9fcfb3b130..f574ebb354f 100755 --- a/openerp-server +++ b/openerp-server @@ -169,7 +169,7 @@ def dumpstacks(sig, frame): id2name = dict([(threadId, thread.getName()) for threadId, thread in thread_map.items()]) code = [] for threadId, stack in sys._current_frames().items(): - code.append("\n# Thread: %s(%d)" % (id2name[threadId], threadId)) + code.append("\n# Thread: %s(%d)" % (id2name.get(threadId,'n/a'), threadId)) for filename, lineno, name, line in traceback.extract_stack(stack): code.append('File: "%s", line %d, in %s' % (filename, lineno, name)) if line: From d4319b3524a9fe0670a6fd76f456846274c69af8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 16 Mar 2012 05:09:01 +0000 Subject: [PATCH 07/17] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315044609-gdj56b4voubjv5kd bzr revid: launchpad_translations_on_behalf_of_openerp-20120316050901-r5c17a1hfzkz9f1b --- openerp/addons/base/i18n/fi.po | 32 +- openerp/addons/base/i18n/ka.po | 15313 +++++++++++++++++++++++++++++++ 2 files changed, 15332 insertions(+), 13 deletions(-) create mode 100644 openerp/addons/base/i18n/ka.po diff --git a/openerp/addons/base/i18n/fi.po b/openerp/addons/base/i18n/fi.po index 45eba73ec83..cc42448c79e 100644 --- a/openerp/addons/base/i18n/fi.po +++ b/openerp/addons/base/i18n/fi.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-02-23 08:37+0000\n" +"PO-Revision-Date: 2012-03-15 07:31+0000\n" "Last-Translator: Juha Kotamäki \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 04:47+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -399,7 +399,7 @@ msgstr "Luottoraja" #. module: base #: model:ir.module.module,description:base.module_web_graph msgid "Openerp web graph view" -msgstr "" +msgstr "Openerp Web graafinäkymä" #. module: base #: field:ir.model.data,date_update:0 @@ -454,6 +454,8 @@ msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." msgstr "" +"Virheellinen päivämäärä/aika muotoilu määritelty. Ole hyvä ja tarkista " +"sallitut muotoilut, jotka näytetään kun muokkaat kieltä." #. module: base #: code:addons/orm.py:3895 @@ -475,6 +477,8 @@ msgid "" "The user this filter is available to. When left empty the filter is usable " "by the system only." msgstr "" +"Käyttäjän suodin on saatavilla. Jos jätetään tyhjäksi, vain järjestelmä voi " +"käyttää suodinta." #. module: base #: help:res.partner,website:0 @@ -539,7 +543,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Binding" -msgstr "" +msgstr "Toimintojen yhdistäminen" #. module: base #: model:res.country,name:base.gf @@ -874,7 +878,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "Jaetut tallennuspaikat (WebDAV)" #. module: base #: model:ir.module.module,description:base.module_import_google @@ -2678,7 +2682,7 @@ msgstr "Peritty" #. module: base #: field:ir.model.fields,serialization_field_id:0 msgid "Serialization Field" -msgstr "" +msgstr "Serialisointi kenttä" #. module: base #: model:ir.module.category,description:base.module_category_report_designer @@ -3135,7 +3139,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "Openerp web Diagram view" -msgstr "" +msgstr "Openerp web diagramminäkymä" #. module: base #: model:res.groups,name:base.group_hr_user @@ -3466,7 +3470,7 @@ msgstr "Erottimen muotoilu" #. module: base #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB tai IBAn koodi ei ole oikein" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit @@ -14804,7 +14808,7 @@ msgstr "Tšekki / Čeština" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules msgid "Generic Modules" -msgstr "" +msgstr "Yleiset moduulit" #. module: base #: model:ir.actions.act_window,help:base.action_partner_supplier_form @@ -14848,7 +14852,7 @@ msgstr "" #. module: base #: help:ir.mail_server,smtp_port:0 msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." -msgstr "" +msgstr "SMTP portti. Yleensä 465 (SSL) ja 25 tai 587 muissa tapauksissa." #. module: base #: view:ir.sequence:0 @@ -14923,6 +14927,8 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing." msgstr "" +"Auttaa sinua hoitamaan kirjanpitotarpeesi, jos et ole kirjanpitäjä, " +"suosittelemme että asennat vain laskutuksen." #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_thunderbird @@ -14963,7 +14969,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Bindings/Defaults" -msgstr "" +msgstr "Toiminnon sidokset/oletusarvot" #. module: base #: view:ir.rule:0 @@ -14978,7 +14984,7 @@ msgstr "" #: view:res.partner:0 #: view:res.partner.address:0 msgid "Change Color" -msgstr "" +msgstr "Vaihda väriä" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po new file mode 100644 index 00000000000..29b571dd76d --- /dev/null +++ b/openerp/addons/base/i18n/ka.po @@ -0,0 +1,15313 @@ +# Georgian translation for openobject-server +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-server package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-server\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:44+0000\n" +"PO-Revision-Date: 2012-03-14 15:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-15 04:46+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "წმინდა ელენე" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "სხვა კონფიგურაცია" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "თარიღი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_mailgate +msgid "Tasks-Mail Integration" +msgstr "ელ.ფოსტა-ამოცანების ინტეგრაცია" + +#. module: base +#: code:addons/fields.py:582 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" +"ბევრი-ბევრთან ველის %s მეორე არგუმენტი უნდა იყოს SQL ცხრილი! თქვენ " +"გამოიყენეთ %s, რომელიც არ არის სწორი SQL ცხრილის სახელი." + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "არქიტექტურის ნახვა" + +#. module: base +#: model:ir.module.module,description:base.module_project +msgid "" +"\n" +"Project management module tracks multi-level projects, tasks, work done on " +"tasks, eso.\n" +"=============================================================================" +"=========\n" +"\n" +"It is able to render planning, order tasks, eso.\n" +"\n" +"Dashboard for project members that includes:\n" +"--------------------------------------------\n" +" * List of my open tasks\n" +" * List of my delegated tasks\n" +" * Graph of My Projects: Planned vs Total Hours\n" +" * Graph of My Remaining Hours by Project\n" +" " +msgstr "" +"\n" +"პროექტების მართვის მოდული აღრიცხავს შესრულებულ მრავალდონიან პროექტებს, " +"ამოცანებს, სამუშაოს და ა.შ.\n" +" " +"=============================================================================" +"=========\n" +" \n" +"მას შეუძლია განახორციელოს ამოცანების დალაგება, დაგეგმვა და ა.შ.\n" +" \n" +"გვერდი პროექტის წევრებისათვის, რომელიც შეიცავს:\n" +" --------------------------------------------\n" +" * აქტიური ამოცანების ჩამონათვალს\n" +" * დელეგირებული ამოცანების ჩამონათვალს\n" +" * ჩემი პროექტების გრაფას: დაგეგმილის შედარებას მთლიან დროსთან\n" +" * ჩემი დარჩენილი საათების გრაფას პროექტების შესაბამისად\n" +" " + +#. module: base +#: field:base.language.import,code:0 +msgid "Code (eg:en__US)" +msgstr "კოდირება (მაგ: en_US)" + +#. module: base +#: view:workflow:0 +#: view:workflow.activity:0 +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "საქმეთა ნაკადი" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "No gap" +msgstr "არ არის განსხვავება" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "უნგრული" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "ესპანური" + +#. module: base +#: model:ir.module.category,description:base.module_category_project_management +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" +"გეხმარებათ თქვენი ამოცანებისა და პროექტების მართვაში მათი აღრიცხვის, " +"გეგმების შედგენის და სხვა საშუალებებით." + +#. module: base +#: field:ir.actions.act_window,display_menu_tip:0 +msgid "Display Menu Tips" +msgstr "მენიუს მინიშნებების ჩვენება" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Model name on which the method to be called is located, e.g. 'res.partner'." +msgstr "" +"მოდელის სახელწოდება, რომელზეც გამოსაძახებელი მეთოდი არის განთავსებული, მაგ. " +"'res.partner'" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Views" +msgstr "შექმნილი ხედები" + +#. module: base +#: code:addons/base/ir/ir_model.py:532 +#, python-format +msgid "" +"You can not write in this document (%s) ! Be sure your user belongs to one " +"of these groups: %s." +msgstr "" +"თქვენ ვერ ჩაწერთ ამ დოკუმენტში (%s) ! დარწმუნდით რომ თქვენ მიეკუთვნებით ამ " +"ჯგუფებიდან ერთ-ერთს: %s." + +#. module: base +#: model:ir.module.module,description:base.module_event_project +msgid "" +"\n" +"Organization and management of events.\n" +"======================================\n" +"\n" +"This module allows you to create retro planning for managing your events.\n" +msgstr "" +"\n" +"მოვლენების ორგანიზება და მართვა.\n" +"======================================\n" +"\n" +"ეს მოდული გაძლევთ საშუალებას განახორციელოთ მოვლენების მართვის " +"განსახორციელებლად უკუდაგეგმვა.\n" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" +"სასურველი არეალი რათა შეიზღუდოს დამოკიდებულებების ველების შესაძლო " +"მნიშვნელობები, რომელიც მოცემულია როგორც Python expression-ები და " +"განსაზღვრავენ ტრიპლეტების სიას. მაგალითად: [('color','=','red')]" + +#. module: base +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "დამოწმება/დაკავშირება" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba +msgid "Belgium - Structured Communication" +msgstr "ბელგია - სტრუქტურირებული კომუნიკაცია" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "სამიზნე ფანჯარა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans +msgid "Sales Analytic Distribution" +msgstr "ანალიტიკური გაყიდვების დისტრიბუცია" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_process +msgid "Process" +msgstr "პროცესი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_journal_billing_rate +msgid "Billing Rates on Contracts" +msgstr "ბილინგის განაკვეთები ხელშეკრულებებზე" + +#. module: base +#: code:addons/base/res/res_users.py:558 +#, python-format +msgid "Warning!" +msgstr "გაფრთხილება!" + +#. module: base +#: code:addons/base/ir/ir_model.py:344 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" +"ძირეული ველების თვისებების ცვლილება ამ ხერხით არ შეიძლება! გთხოვთ შეცვალოთ " +"ისინი Python-ის კოდის მეშვეობით, სასურველია დამატებითი addon-ით!" + +#. module: base +#: code:addons/osv.py:129 +#, python-format +msgid "Constraint Error" +msgstr "შეზღუდვის შეცდომა" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:313 +#, python-format +msgid "Renaming sparse field \"%s\" is not allowed" +msgstr "დარჩენილი sparse ველი \"%s\" დაუშვებელია" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "სვაზილენდი" + +#. module: base +#: code:addons/orm.py:4206 +#, python-format +msgid "created." +msgstr "შექმნილი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_tr +msgid "Turkey - Accounting" +msgstr "თურქთი - ბუღალტერია" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_subproduct +msgid "MRP Subproducts" +msgstr "MRP ქვეპროდუქტები" + +#. module: base +#: code:addons/base/module/module.py:390 +#, python-format +msgid "" +"Some installed modules depend on the module you plan to Uninstall :\n" +" %s" +msgstr "" +"უკვე დაყენებული მოდულებიდან რომელიღაც მოდული დამოკიდებულია თქვენს მიერ " +"გსაუქმებელ მოდულზე :\n" +" %s" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "ზრდადი ციფრი" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "კომპანიის სტრუქტურა" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "ინუქტიტუტი" + +#. module: base +#: model:ir.actions.todo.category,name:base.category_sales_management_config +#: model:ir.module.category,name:base.module_category_sales_management +#: model:ir.module.module,shortdesc:base.module_sale +msgid "Sales Management" +msgstr "გაყიდვების მართვა" + +#. module: base +#: view:res.partner:0 +msgid "Search Partner" +msgstr "საძიებო პარტნიორი" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:60 +#, python-format +msgid "new" +msgstr "ახალი" + +#. module: base +#: field:ir.actions.report.xml,multi:0 +msgid "On multiple doc." +msgstr "რამოდენიმე დოკუმენტზე." + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "მოდულების რაოდენობა" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "მიმდინარე ჩანაწერის შენახვა მითითებულ კომპანიისთვის" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "მაქს. ზომა" + +#. module: base +#: model:ir.module.category,name:base.module_category_reporting +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_project_report +#: model:ir.ui.menu,name:base.menu_report_association +#: model:ir.ui.menu,name:base.menu_report_marketing +#: model:ir.ui.menu,name:base.menu_reporting +#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.next_id_73 +#: model:ir.ui.menu,name:base.reporting_menu +msgid "Reporting" +msgstr "ანგარიშგება" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,subname:0 +#: field:res.partner.address,name:0 +msgid "Contact Name" +msgstr "საკონტაქტო პირი" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:56 +#, python-format +msgid "" +"Save this document to a %s file and edit it with a specific software or a " +"text editor. The file encoding is UTF-8." +msgstr "" +"შევინახოთ აღნიშნული დოკუმენტი %s ფაილში და მოვახდინოთ რედაქტირება სხვა " +"პროგრამით ან ტექსტური რედაქტორით. ფაილის კოდირება გახლავთ UTF-8." + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"For actions, one of the possible action slots: \n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" +"For defaults, an optional condition" +msgstr "" +"ქმედებებისთვის, ერთ-ერთი შესაძლო ქმედების სლოტი: \n" +" - კლიენტი_ქმედება_მრავალი\n" +" - კლიენტი_ბეჭდვა_მრავალი\n" +" - კლიენტი_ქმედება_დაკავშირება\n" +" - ხე_მაგრამ_გახსნა\n" +"სტანდარტულის შემთხვევისთვის, სასურველი მდგომარეობა" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "ენის სახელწოდება უნდა იყოს უნიკალური!" + +#. module: base +#: model:ir.module.module,description:base.module_import_base +msgid "" +"\n" +" This module provide a class import_framework to help importing \n" +" complex data from other software\n" +" " +msgstr "" +"\n" +" ეს მოდული გვაძლევს კლასს import_framework რათა დაგვეხმაროს " +"კომპლექსური \n" +" მონაცემების იმპორტირებისას სხვა პროგრამული უზრუნველყოფიდან\n" +" " + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard Name" +msgstr "\"ვიზარდის\" სახელწოდება" + +#. module: base +#: model:res.groups,name:base.group_partner_manager +msgid "Partner Manager" +msgstr "პარტნიორის მენეჯერი" + +#. module: base +#: model:ir.module.category,name:base.module_category_customer_relationship_management +msgid "Customer Relationship Management" +msgstr "კლიენტებთან ურთიერთობის მართვა" + +#. module: base +#: view:ir.module.module:0 +msgid "Extra" +msgstr "\"ექსტრა\"" + +#. module: base +#: code:addons/orm.py:2526 +#, python-format +msgid "Invalid group_by" +msgstr "არასწორი დაჯგუფება" + +#. module: base +#: field:ir.module.category,child_ids:0 +msgid "Child Applications" +msgstr "დამოკიდებული/შვილობილი პროგრამები" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "კრედიტის ლიმიტი" + +#. module: base +#: model:ir.module.module,description:base.module_web_graph +msgid "Openerp web graph view" +msgstr "Openerp ვებ გრაფიკის ნახვა" + +#. module: base +#: field:ir.model.data,date_update:0 +msgid "Update Date" +msgstr "განახლების თარიღი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_action_rule +msgid "Automated Action Rules" +msgstr "ავტომატიზირებული ქმედებების წესები" + +#. module: base +#: view:ir.attachment:0 +msgid "Owner" +msgstr "მფლობელი" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Object" +msgstr "წყარო ობიექტი" + +#. module: base +#: model:res.partner.bank.type,format_layout:base.bank_normal +msgid "%(bank_name)s: %(acc_number)s" +msgstr "%(ბანკის_სახელი)s: %(ანგარიშის_ნომერი)s" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Config Wizard Steps" +msgstr "კონფიგურაციის ვიზარდის საფეხურები" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: field:res.widget.user,widget_id:0 +#: field:res.widget.wizard,widgets_list:0 +msgid "Widget" +msgstr "ვიჯეტი" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,group_id:0 +msgid "Group" +msgstr "ჯგუფი" + +#. module: base +#: constraint:res.lang:0 +msgid "" +"Invalid date/time format directive specified. Please refer to the list of " +"allowed directives, displayed when you edit a language." +msgstr "" +"არასწორად მითითებული თარიღი/დრო-ს ფორმატი. გთხოვთ გადაამოწმოთ დაშვებულ " +"ფორმატების სიასთან, რომლებიც ჩამოთვლილია ენის რედაქტირებისას/არჩევისას." + +#. module: base +#: code:addons/orm.py:3895 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" +"იმ ჩანაწერებიდან რომელთა შეცვლასაც თქვენ ცდილობთ უკვე წაშლილია (დოკუმენტის " +"ტიპი: %s)" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad_project +msgid "Specifications on PADs" +msgstr "სპეციფიკაცია PAD-ებზე" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "" +"The user this filter is available to. When left empty the filter is usable " +"by the system only." +msgstr "" +"მომხმარებელი რომლისთვისაც აღნიშნული ფილტრი ხელმისაწვდომია. როდესაც " +"მნიშვნელობა არ არის მითითებული გამოყენებადია მხოლოდ სისტემის მიერ." + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner." +msgstr "პარტნიორის ვებსაიტი" + +#. module: base +#: help:ir.actions.act_window,views:0 +msgid "" +"This function field computes the ordered list of views that should be " +"enabled when displaying the result of an action, federating view mode, views " +"and reference view. The result is returned as an ordered list of pairs " +"(view_id,view_mode)." +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "ტუვალუ" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "სპეციფიური ობიექტი" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "თარიღის ფორმატი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_designer +msgid "OpenOffice Report Designer" +msgstr "OpenOffice ანგარიშგების დიზაინერი" + +#. module: base +#: field:res.bank,email:0 +#: field:res.partner.address,email:0 +msgid "E-Mail" +msgstr "ელ.ფოსტა" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "ნიდერლანდური ანტილიები" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "რუმინეთი" + +#. module: base +#: code:addons/base/res/res_users.py:396 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by OpenERP (updates, module installation, ...)" +msgstr "" +"თქვენ ვერ წაშლით ადმინისტრატორის მომხმარებელს, იგი გამოიყენება შიდა " +"რესურსებისათვის რომელიც შექმნილია OpenERP-ის მიერ (განახლებები, მოდილების " +"ინსტალაცია, ...)" + +#. module: base +#: view:ir.values:0 +msgid "Action Binding" +msgstr "ქმედებების დაკავშირება ერთმანეთთან" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "საფრანგეთის გაიანა" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "სტანდარტული ხედი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "ბოსნიური" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_layout +msgid "Sales Orders Print Layout" +msgstr "მოთხოვნები გაყიდვაზე-ს ბეჭდვის განლაგება" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "ესპანური" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice +msgid "Invoice on Timesheets" +msgstr "აღრიცხული დროის ინვოისი" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "თქვენი სისტემა განახლდება" + +#. module: base +#: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 +msgid "Text" +msgstr "ტექსტი" + +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"==========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +" Accounting/Configuration/Miscellaneous/Follow-Ups\n" +"\n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +" Accounting/Periodical Processing/Billing/Send followups\n" +"\n" +"It will generate a PDF with all the letters according to the the\n" +"different levels of recall defined. You can define different policies\n" +"for different companies. You can also send mail to the customer.\n" +"\n" +"Note that if you want to check the followup level for a given " +"partner/account entry, you can do from in the menu:\n" +" Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent\n" +"\n" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "ქვეყნის დასახელება" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "კოლუმბია" + +#. module: base +#: code:addons/orm.py:1390 +#, python-format +msgid "Key/value '%s' not found in selection field '%s'" +msgstr "მნიშვნელობები '%s' არ მოიძებნა არჩევის ველში '%s'" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" +"ორი სიმბოლოთი წარმოდგენილი ქვეყნის ISO კოდი.\n" +"თქვენ შეგიძლია გამოიყენოთ აღნიშნული ველი სწრაფი ძიებისთვის" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "პალაუ" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "გაყიდვები და შესყიდვები" + +#. module: base +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "გადაუთარგმნელი" + +#. module: base +#: help:ir.actions.act_window,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" +"კონტექსტური ლექსიკონი როგორც Python-ის ექსპრესია, რომელიც ცარიელია " +"სტანდარტულად (Default: {})" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: view:ir.actions.wizard:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +msgid "Wizards" +msgstr "ვიზარდები" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 +msgid "Miscellaneous Suppliers" +msgstr "სხვადასხვა მომწოდებლები" + +#. module: base +#: code:addons/base/ir/ir_model.py:287 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "სპეციფიური ველების დასახელებები უნდა იწყებოდეს 'x_'-ით !" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx +msgid "Mexico - Accounting" +msgstr "მექსიკა - ბუღალტერია" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the Action Window, Report, Wizard to be executed." +msgstr "" +"აირჩიეთ ქმედების ფანჯარა, ანგარიშგება, ვიზარდი რომელიც უნდა შესრულდეს." + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "ანგუილა" + +#. module: base +#: view:base.language.export:0 +msgid "Export done" +msgstr "ექსპორტი გაკეთდა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_outlook +msgid "Outlook Plug-In" +msgstr "Outlook-ის დამატებითი პროგრამა" + +#. module: base +#: view:ir.model:0 +#: field:ir.model,name:0 +msgid "Model Description" +msgstr "მოდელის აღწერილობა" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" +"ობიექტის მოდელის არასავალდებულო დასახელება რომელზეც აღნიშნული ქმედება უნდა " +"გავრცელდეს" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "ტრიგერ ექსპრესია" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "იორდანია" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this job." +msgstr "აღნიშნული ამოცანის განხორციელების შემდგომი გეგმიური თარიღი." + +#. module: base +#: code:addons/base/ir/ir_model.py:139 +#, python-format +msgid "You can not remove the model '%s' !" +msgstr "თქვენ არ შეგიძლიათ მოდელის გაუქმება '%s' !" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "ერითრია" + +#. module: base +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "კომპანიის სახელი უნდა იყოს უნიკალური!" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "description" +msgstr "აღწერილობა" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule +#: model:ir.ui.menu,name:base.menu_base_action_rule_admin +msgid "Automated Actions" +msgstr "ავტომატიზირებული ქმედებები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ro +msgid "Romania - Accounting" +msgstr "რუმინეთი - ბუღალტერია" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Want to check Ean ? " +msgstr "გსურთ შეამოწმოთ EAN-ი? " + +#. module: base +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Security and Authentication" +msgstr "უსაფრთხოება და აუთენთიფიკაცია" + +#. module: base +#: view:base.language.export:0 +msgid "" +"OpenERP translations (core, modules, clients) are managed through " +"Launchpad.net, our open source project management facility. We use their " +"online interface to synchronize all translations efforts." +msgstr "" +"OpenERP-ის თარგმანები (ძირითადი, მოდულები, კლიენტები) იმართება Launchpad.net-" +"დან, ჩვენი open source პროექტის მართვის სისტემიდან. ჩვენ ვიყენებთ მათ ონლაინ " +"ინტერფეისს რათა მოვახდინოთ თარგმანების სინქრონიზაცია." + +#. module: base +#: help:ir.actions.todo,type:0 +msgid "" +"Manual: Launched manually.\n" +"Automatic: Runs whenever the system is reconfigured.\n" +"Launch Manually Once: after hacing been launched manually, it sets " +"automatically to Done." +msgstr "" +"ხელოვნური: ეშვება ხელით.\n" +"ავტომატური: ეშვება სისტემის კონფიგურაციის შესაბამისად.\n" +"ხელოვნურად ერთხელ გაშვება: როდესაც მოხდება ხელოვნურად გაშვება, ავტომატურად " +"მიიღებს მნიშვნელობას დასრულებულია." + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "შვედური" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "სერბია" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "ვიზარდის ხედი" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "კამბოჯის სამეფო" + +#. module: base +#: field:base.language.import,overwrite:0 +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "მიმდინარე წესების განახლება" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "ენის იმპორტი" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "გაიმეორე ყოველ x-ზე." + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "ალბანური" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "შესაძლებლობები" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_id:0 +msgid "" +"Provide the field name that the record id refers to for the write operation. " +"If it is empty it will refer to the active id of the object." +msgstr "" +"გთხოვთ განსაზღვროთ ველის სახელი რომლის ჩანაწერის იდენტიფიკატორი უკავშირდება " +"ჩაწერის ოპერაციას. თუ იგი ცარიელია, მაშინ მიმართეთ ობიექტის აქტიურ " +"იდენტიფიკატორს." + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" +"ანგარიშგების ტიპი, მაგ. pdf, html, raw, sxw, odt, html2html, mako2html, ..." + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_webdav +msgid "Shared Repositories (WebDAV)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_import_google +msgid "" +"The module adds google contact in partner address and add google calendar " +"events details in Meeting" +msgstr "" +"მოდული ამატებს გუგლის კონტაქტს პარტნიორის მისამართში და ამატებს გუგლის " +"კალენდარის მოვლენების დეტალებს შეხვედრაში." + +#. module: base +#: view:res.users:0 +msgid "Email Preferences" +msgstr "ელ.ფოსტის პარამეტრები" + +#. module: base +#: model:ir.module.module,description:base.module_audittrail +msgid "" +"\n" +"This module lets administrator track every user operation on all the objects " +"of the system.\n" +"=============================================================================" +"==============\n" +"\n" +"The administrator can subscribe to rules for read, write and\n" +"delete on objects and can check logs.\n" +" " +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Basic Partner" +msgstr "ძირითადი/სტანდარტული პარტნიორი" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "," +msgstr "," + +#. module: base +#: view:res.partner:0 +msgid "My Partners" +msgstr "ჩემი პარტნიორები" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "XML ანგარიშგება" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "ესპანეთი" + +#. module: base +#: view:base.module.update:0 +msgid "Please be patient, as this operation may take a few seconds..." +msgstr "გთხოვთ მოითმინოთ, მიმდინარე ოპერაცია რამოდენიმე წამში დასრულდება..." + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "მოდლის გაძლიერება/განახლება" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "ესპანური" + +#. module: base +#: field:res.partner,mobile:0 +#: field:res.partner.address,mobile:0 +msgid "Mobile" +msgstr "მობილური" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "ომანი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp +msgid "MRP" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "1სმ 28სმ 20სმ 28სმ" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "ნიუე" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_membership +msgid "Membership Management" +msgstr "წევრების მართვა" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "სხვა OSI-ს მიერ დადასტურებული ლიცენზია" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "მენიუს შექმნა" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "ინდოეთი" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_base_account +msgid "Google Users" +msgstr "გუგლის მომხმარებლები" + +#. module: base +#: help:ir.server.object.lines,value:0 +msgid "" +"Expression containing a value specification. \n" +"When Formula type is selected, this field may be a Python expression that " +"can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without " +"evaluation." +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "ანდორა" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "შვილობილი კატეგორიები" + +#. module: base +#: model:ir.model,name:base.model_ir_config_parameter +msgid "ir.config_parameter" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "TGZ არქივი" + +#. module: base +#: view:res.groups:0 +msgid "" +"Users added to this group are automatically added in the following groups." +msgstr "" +"აღნიშნულ ჯგუფში დამატებული მომხმარებლები ავტომატურად დამატებულ იქნებიან " +"შემდეგ ჯგუფებში." + +#. module: base +#: view:res.lang:0 +msgid "%B - Full month name." +msgstr "%B - თვის სრული დასახელება" + +#. module: base +#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: field:ir.values,key:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Type" +msgstr "ტიპი" + +#. module: base +#: field:ir.mail_server,smtp_user:0 +msgid "Username" +msgstr "მომხმარებელი" + +#. module: base +#: code:addons/orm.py:398 +#, python-format +msgid "" +"Language with code \"%s\" is not defined in your system !\n" +"Define it through the Administration menu." +msgstr "" +"ენა კოდით \"%s\" არ არის განსაზღვრული თქვენს სისტემაში!\n" +"განსაზღვრეთ იგი ადმინისტრირების მენიუს გამოყენებით." + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "გუამი (აშშ)" + +#. module: base +#: code:addons/base/res/res_users.py:558 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" +"პაროლი აუცილებლად უნდა შეივსოს უსაფრთხოების მოსაზრებებიდან გამომდინარე!" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:192 +#, python-format +msgid "Connection test failed!" +msgstr "კავშირის ტესტირება შეუძლებელია!" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "ფიქტიური" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "არასწორი XML-ი ნახვის არქიტექტურისთვის!" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "კაიმანის კუნძულები" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "სამხრეთ კორეა" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "გადასვლები" + +#. module: base +#: code:addons/orm.py:4615 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" +"ჩანაწერი #%d, რომელიც ეკუთვნის %s-ს ვერ მოიძებნა, კოპირება ვერ მოხერხდა!" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "დამხმარეები" + +#. module: base +#: model:ir.module.module,description:base.module_project_planning +msgid "" +"Keep track of your planning\n" +"This module helps you to manage your plannings.\n" +"===============================================\n" +"\n" +"This module is based on the analytic accounting and is totally integrated " +"with\n" +"* the timesheets encoding\n" +"* the holidays management\n" +"* the project management\n" +"\n" +"So that, each department manager can know if someone in his team has still " +"unallocated time for a given planning (taking in consideration the validated " +"leaves) or if he still needs to encode tasks.\n" +"\n" +"At the end of the month, the planning manager can also check if the encoded " +"timesheets are respecting the planned time on each analytic account.\n" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "ჩარი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "სლოვაკური" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "ესპანური" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "უგანდა" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "დაშვების გაუქმება" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "ნიგერია" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "ჩინური" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "ბოსნია-ჰერცოგოვინა" + +#. module: base +#: view:base.language.export:0 +msgid "" +"To improve or expand the official translations, you should use directly " +"Lauchpad's web interface (Rosetta). If you need to perform mass translation, " +"Launchpad also allows uploading full .po files at once" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "ესპანური" + +#. module: base +#: field:ir.mail_server,smtp_port:0 +msgid "SMTP Port" +msgstr "SMTP პორტი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_import_sugarcrm +msgid "SugarCRM Import" +msgstr "SugarCRM იმპორტი" + +#. module: base +#: view:res.lang:0 +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_language_install.py:55 +#, python-format +msgid "Language Pack" +msgstr "ენის დამატებების პაკეტი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests +msgid "Tests" +msgstr "ტესტები" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "რესურსის რეფერენსი" + +#. module: base +#: model:res.country,name:base.gs +msgid "S. Georgia & S. Sandwich Isls." +msgstr "წმ. ჯორჯია და სენდვიჩის აილენდი" + +#. module: base +#: field:ir.actions.url,url:0 +msgid "Action URL" +msgstr "ქმედების URL" + +#. module: base +#: field:base.module.import,module_name:0 +msgid "Module Name" +msgstr "მოდულის სახელწოდება" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "მარშალის კუნძულები" + +#. module: base +#: code:addons/base/ir/ir_model.py:368 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "ველის მოდელის ცვლილება აკრძალულია!" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "ჰაიტი" + +#. module: base +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Search" +msgstr "ძიება" + +#. module: base +#: code:addons/osv.py:132 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still " +"reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" +"ოპერაციის განხორციელება შეუძლებელია, სავარაუდოდ შემდეგი მიზეზის გამო:\n" +"- წაშლა: თქვენ ცდილობთ ჩანაწერის წაშლას რომელზეც დამოკიდებულია სხვა " +"ჩანაწერი\n" +"- შექმნა/განახლება: სავალდებული ველი არასწორად არის კონფიგურირებული" + +#. module: base +#: field:ir.module.category,parent_id:0 +msgid "Parent Application" +msgstr "მშობელი პრორგამა" + +#. module: base +#: code:addons/base/res/res_users.py:222 +#, python-format +msgid "Operation Canceled" +msgstr "ოპერაცია გაუქმდა" + +#. module: base +#: help:base.language.export,lang:0 +msgid "To export a new language, do not select a language." +msgstr "ახალი ენის ექსპორტისათვის, არ აირჩიოთ ენა." + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document +#: model:ir.module.module,shortdesc:base.module_knowledge +msgid "Document Management System" +msgstr "დოკუმენტების მართვის სისტემა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_claim +msgid "Claims Management" +msgstr "საჩივრების მართვა" + +#. module: base +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "შესყიდვები" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "მოლდოვეთი" + +#. module: base +#: view:ir.module.module:0 +msgid "Features" +msgstr "შესაძლებლობები" + +#. module: base +#: model:ir.actions.act_window,help:base.bank_account_update +msgid "" +"Configure your company's bank accounts and select those that must appear on " +"the report footer. You can reorder bank accounts from the list view. If you " +"use the accounting application of OpenERP, journals and accounts will be " +"created automatically based on these data." +msgstr "" +"დააკონფიგურირთ თქვენი კომპანიის საბანკო ანგარიშები და აირჩიეთ ის ანგარიშები " +"რომლებიც გსურთ რომ გამოტანილ იქნას ანგარიშის/რეპორტის ქვედა ტანში. თქვენ " +"შეგიძლიათ დაალაგოთ საბანკო ანგარიშები. თუ თქვენ იყენებთ OpenERP-ის " +"საბუღალტრო პროგრამას, ჟურნალები და ანგარიშები შეიქმნება ავტომატურად აღნიშნულ " +"მონაცემებზე დაყრდნობით." + +#. module: base +#: view:ir.module.module:0 +#: report:ir.module.reference.graph:0 +msgid "Version" +msgstr "ვერსია" + +#. module: base +#: model:ir.module.module,description:base.module_sale_order_dates +msgid "" +"\n" +"Add additional date information to the sales order.\n" +"===================================================\n" +"\n" +"You can add the following additional dates to a sale order:\n" +" * Requested Date\n" +" * Commitment Date\n" +" * Effective Date\n" +msgstr "" +"\n" +"განსაზღვრეთ გაყიდვის ორდერის დამატებითი თარიღი:\n" +"===================================================\n" +"\n" +"თქვენ შეგიძლიათ განსაზღვროთ ქვემოთ ჩამოთვლილი დამატებითი თარიღები გაყიდვის " +"ორდერისთვის:\n" +" * მოთხოვნილი თარიღი\n" +" * ვალდებულების თარიღი\n" +" * ძალაში შესვლის თარიღი\n" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_sequence +msgid "Entries Sequence Numbering" +msgstr "ჩანაწერების თანმიმდევრობის ნუმერაცია" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:38 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "ენა კოდით \"%s\" არ არსებობს" + +#. module: base +#: model:ir.module.module,description:base.module_document +msgid "" +"\n" +"This is a complete document management system.\n" +"==============================================\n" +"\n" +" * User Authentication\n" +" * Document Indexation :- .pptx and .docx files are not supported in " +"Windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files Size by Month (graph)\n" +"\n" +"ATTENTION:\n" +" - When you install this module in a running company that have already " +"PDF files stored into the database,\n" +" you will lose them all.\n" +" - After installing this module PDF's are no longer stored into the " +"database,\n" +" but in the servers rootpad like /server/bin/filestore.\n" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%Y - Year with century." +msgstr "%Y - წელი საუკუნის მითითებით" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +" OpenERP Web gantt chart view.\n" +" " +msgstr "" +"\n" +" OpenERP ვებ განტ ჩარტის ხედი\n" +" " + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "-" +msgstr "-" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "" +"This wizard helps you register a publisher warranty contract in your OpenERP " +"system. After the contract has been registered, you will be able to send " +"issues directly to OpenERP." +msgstr "" +"აღნიშნული ვიზარდი დაგეხმარებათ დაარეგისტრიროთ გამომცემელის გარანტიის " +"კონტრაქტი თქვენს OpenERP სისტემაში. კონტრაქტის რეგისტრაციის შემდგომ თქვენ " +"შეძლებთ გაუგზავნოთ საკითხები პირდაპირ OpenERP-ს." + +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "შექმნა_მენიუ" + +#. module: base +#: field:res.payterm,name:0 +msgid "Payment Term (short name)" +msgstr "გადახდის პირობა (მოკლე სახელი)" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:0 +#: field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "ბანკი" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_html_view +msgid "" +"\n" +"This is the test module which shows HTML tag support in normal XML form " +"view.\n" +"=============================================================================" +"\n" +"\n" +"Creates a sample form-view using HTML tags. It is visible only in OpenERP " +"Web.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_purchase_management +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" +"გეხმარებათ შესყიდვებთან დაკავშირებული პროცესების მართვაში, ისეთებისა როგორიც " +"არის მომწოდებლების ინვოისები, შემოთავაზებული ფასები, ა.შ. ..." + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" +"თუ მონიშნავთ ამ ალამს, თქვენს მიერ გადაკეთებული ტრანზაქციები შეიცვლება " +"ოფიციალურებით." + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main report file path" +msgstr "ძირითადი ანგარიშგების ფაილის გზა" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "ანგარიშგებები" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 +#: help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "თუ ჩართულია, ქმედება არ გამოჩნდება ინსტრუმენტების მარჯვენა პანელზე." + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "შექმნისას" + +#. module: base +#: code:addons/base/ir/ir_model.py:681 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" +"'%s' შეიცავს ძალიან ბევრ წერტილს. XML იდენტიფიკატორები არ უნდა შეიცავდნენ " +"წერტილებს ! ისინი გამოიყენებიან სხვა პროგრამულ მოდულებში არსებულ " +"მონაცემებთან დასაკავშირებლად, როგრც ეს არის module.reference_id" + +#. module: base +#: field:partner.sms.send,user:0 +#: field:res.users,login:0 +msgid "Login" +msgstr "შესვლა" + +#. module: base +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Terms" +msgstr "პირობების სინქრონიზაცია" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" +"მიმდინარე ობიექტთან დაკავშირებულ ველებზე წვდომა ექსპრესიის მეშვეობით, მაგ. " +"object.partner_id.name " + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"This module allows you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements for " +"any registration to an event\n" +" * ...\n" +"\n" +"Note that:\n" +" - You can define new types of events in\n" +" Association / Configuration / Types of Events\n" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "ინსტრუმენტები" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "მცურავი" + +#. module: base +#: model:ir.module.category,name:base.module_category_warehouse_management +#: model:ir.module.module,shortdesc:base.module_stock +msgid "Warehouse Management" +msgstr "საწყობის მართვა" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "ინფორმაცია ვიზარდის შესახებ" + +#. module: base +#: view:base.language.export:0 +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "თარგმანის ექსპორტი" + +#. module: base +#: help:res.log,secondary:0 +msgid "" +"Do not display this log if it belongs to the same object the user is working " +"on" +msgstr "" +"არ გამოაჩინო ეს ლოგი თუ იგი ეკუთვნის იგივე ობიექტს რომელზეც მომხმარებელი " +"მუშაობს ამჟამად" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_lu +msgid "Luxembourg - Accounting" +msgstr "ლუქსემბურგი - ბუღალტერია" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "აღმოსავლეთ ტიმორი" + +#. module: base +#: model:res.company,follow_up_msg:base.main_company +msgid "" +"Date : %(date)s\n" +"\n" +"Dear %(partner_name)s,\n" +"\n" +"Please find in attachment a reminder of all your unpaid invoices, for a " +"total amount due of:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Thanks,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_share +msgid "" +"\n" +"This module adds generic sharing tools to your current OpenERP database.\n" +"========================================================================\n" +"\n" +"It specifically adds a 'share' button that is available in the Web client " +"to\n" +"share any kind of OpenERP data with colleagues, customers, friends, etc.\n" +"\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the\n" +"shared users only have access to the data that has been shared with them.\n" +"\n" +"This is extremely useful for collaborative work, knowledge sharing,\n" +"synchronization with other companies, etc.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "გამოთვლითი სიზუსტე" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +" The base module to manage lunch\n" +"\n" +" keep track for the Lunch Order ,Cash Moves ,CashBox ,Product.\n" +" Apply Different Category for the product.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "ყირგიზეთი" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create_line +msgid "wizard.ir.model.menu.create.line" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +msgid "Attached ID" +msgstr "დართული იდენტიფიკატორი" + +#. module: base +#: model:ir.module.module,description:base.module_base_vat +msgid "" +"\n" +"VAT validation for Partners' VAT numbers\n" +"========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners " +"will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"\n" +" * By default, a simple off-line check is performed using the known " +"validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly " +"allocated,\n" +" or not valid anymore.\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of " +"the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be " +"available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be " +"performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU " +"countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " +"countries,\n" +"only the country code will be validated.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "დღე: %(day)s" + +#. module: base +#: model:ir.module.category,description:base.module_category_point_of_sale +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "მალდივები" + +#. module: base +#: model:ir.module.module,description:base.module_idea +msgid "" +"\n" +"This module allows your user to easily and efficiently participate in " +"enterprise innovation.\n" +"=============================================================================" +"===============\n" +"\n" +"It allows everybody to express ideas about different subjects.\n" +"Then, other users can comment on these ideas and vote for particular ideas.\n" +"Each idea has a score based on the different votes.\n" +"The managers can obtain an easy view of best ideas from all the users.\n" +"Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "დღეები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_rpc +msgid "OpenERP Web web" +msgstr "OpenERP ვები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_html_view +msgid "Html View" +msgstr "Html ხედი" + +#. module: base +#: field:res.currency,position:0 +msgid "Symbol position" +msgstr "სიმბოლოს პოზიცია" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_process +msgid "Enterprise Process" +msgstr "საწარმოო პროცესი" + +#. module: base +#: help:ir.cron,function:0 +msgid "Name of the method to be called when this job is processed." +msgstr "" +"მეთოდის დასახლება რომელიც ამოცანის განხორციელების დასრულებისას უნდა იქნას " +"გამოძახებული" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_evaluation +msgid "Employee Appraisals" +msgstr "თანამშრომლების შეფასება" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "ობიექტის ჩაწერა" + +#. module: base +#: code:addons/base/res/res_company.py:66 +#: code:addons/base/res/res_partner.py:175 +#, python-format +msgid " (copy)" +msgstr " (ასლი)" + +#. module: base +#: field:res.company,rml_footer1:0 +msgid "General Information Footer" +msgstr "ძირითადი საინფორმაციო ქვედა ტანი" + +#. module: base +#: view:res.lang:0 +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.category:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "პარტნიორები" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "მარცხენა მშობელი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_mrp +msgid "Create Tasks on SO" +msgstr "ამოცანის შექმნა SO-ზე" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Attached Model" +msgstr "დართული მოდელი" + +#. module: base +#: field:res.partner.bank,footer:0 +msgid "Display on Reports" +msgstr "ჩვენება ანგარიშგებებზე" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +" 添加中文省份数据\n" +" 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +" ============================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.mail_server,sequence:0 +#: field:res.request,priority:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "პრიორიტეტი" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "წყაროს აქტივობა" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "ლეგენდა (პრეფიქსის და სუფიქსისთვის)" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "ფორმულა" + +#. module: base +#: code:addons/base/res/res_users.py:396 +#, python-format +msgid "Can not remove root user!" +msgstr "root მომხმარებლის გაუქმება შეუძლებელია!" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "მალავი" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:38 +#: code:addons/base/res/res_users.py:80 +#: code:addons/base/res/res_users.py:420 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_chart +msgid "Template of Charts of Accounts" +msgstr "ანგარიშთა გეგმის შაბლონი" + +#. module: base +#: field:res.partner.address,type:0 +msgid "Address Type" +msgstr "მისამართის ტიპი" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Full Path" +msgstr "სრული მისამართი" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +" - Tax Situation Code (CST) required for the electronic fiscal invoicing " +"(NFe)\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and " +"account.tax objects to allow the proper computation of some Brazilian VATs " +"such as ICMS. The chart of account creation wizard has been extended to " +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to " +"use OpenERP properly in Brazil. Those implementations (such as the " +"electronic fiscal Invoicing which is already operational) are brought by " +"more than 15 additional modules of the Brazilian Launchpad localization " +"project https://launchpad.net/openerp.pt-br-localiz and their dependencies " +"in the extra addons branch. Those modules aim at not breaking with the " +"remarkable OpenERP modularity, this is why they are numerous but small. One " +"of the reasons for maintaining those modules apart is that Brazilian " +"Localization leaders need commit rights agility to complete the localization " +"as companies fund the remaining legal requirements (such as soon fiscal " +"ledgers, accounting SPED, fiscal SPED and PAF ECF that are still missing as " +"September 2011). Those modules are also strictly licensed under AGPL V3 and " +"today don't come with any additional paid permission for online use of " +"'private modules'." +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "References" +msgstr "დამოწმებები" + +#. module: base +#: view:res.lang:0 +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Advanced" +msgstr "გაფართოებული" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "ფინეთი" + +#. module: base +#: code:addons/base/res/res_company.py:156 +#, python-format +msgid "Website: " +msgstr "ვებსაიტი: " + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +msgid "Settings" +msgstr "პარამეტრები" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Tree" +msgstr "განშტოება" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_multicurrency +msgid "Multi-Currency in Analytic" +msgstr "მულტივალუტურობა ანალიტიკაში" + +#. module: base +#: view:base.language.export:0 +msgid "https://help.launchpad.net/Translations" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "დათვალიერების რეჟიმი" + +#. module: base +#: help:res.partner.bank,footer:0 +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" +"გამოიტანე აღნიშნული საბანკო ანგარიში დაბეჭდილი დოკუმენტების ქვედა ნაწილში " +"(მაგ. ინვოისებში და გაყიდვების ორდერებში)" + +#. module: base +#: view:base.language.import:0 +msgid "" +"When using CSV format, please also check that the first line of your file is " +"one of the following:" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Logs" +msgstr "ლოგები" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "ესპანური" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "კორეული" + +#. module: base +#: view:base.module.update:0 +msgid "" +"This wizard will scan all module repositories on the server side to detect " +"newly added modules as well as any change to existing modules." +msgstr "" +"აღნიშნული ვიზარდი მოახდენის ყველა სათავსოს სკანირებას სერვერის მხარეს რათა " +"შეამოწმოს ხომ არ დაემატა რაიმე ახალი მოდული ან არსებულმა მოდულმა ხომ არ " +"განიცადა ცვლილება." + +#. module: base +#: model:ir.module.module,description:base.module_sale_journal +msgid "" +"\n" +"The sales journal modules allows you to categorise your sales and deliveries " +"(picking lists) between different journals.\n" +"=============================================================================" +"===========================================\n" +"\n" +"This module is very helpful for bigger companies that\n" +"works by departments.\n" +"\n" +"You can use journal for different purposes, some examples:\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +"Journals have a responsible and evolves between different status:\n" +" * draft, open, cancel, done.\n" +"\n" +"Batch operations can be processed on the different journals to\n" +"confirm all sales at once, to validate or invoice packing, ...\n" +"\n" +"It also supports batch invoicing methods that can be configured by partners " +"and sales orders, examples:\n" +" * daily invoicing,\n" +" * monthly invoicing, ...\n" +"\n" +"Some statistics by journals are provided.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "ლოგო" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cr +msgid "Costa Rica - Accounting" +msgstr "კოსტარიკა - ბუღალტერია" + +#. module: base +#: view:ir.module.module:0 +msgid "Uninstall (beta)" +msgstr "გაუქმება (ბეტა ვერსია)" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"This module aims to manage employee's expenses.\n" +"===============================================\n" +"\n" +"The whole workflow is implemented:\n" +" * Draft expense\n" +" * Confirmation of the sheet by the employee\n" +" * Validation by his manager\n" +" * Validation by the accountant and invoice creation\n" +" * Payment of the invoice to the employee\n" +"\n" +"This module also uses the analytic accounting and is compatible with\n" +"the invoice on timesheet module so that you will be able to automatically\n" +"re-invoice your customer's expenses if your work by project.\n" +" " +msgstr "" + +#. module: base +#: field:ir.values,action_id:0 +msgid "Action (change only)" +msgstr "ქმედება (მხოლოდ ცვლილება)" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_subscription +msgid "Recurring Documents" +msgstr "განმეორებადი დოკუმენტები" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "ბაჰამები" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "აქტიური" + +#. module: base +#: code:addons/base/res/res_partner.py:273 +#, python-format +msgid "" +"Couldn't generate the next id because some partners have an alphabetic id !" +msgstr "" +"შემდგომი იდენტიფიკატორის გენერაცია შეუძლებელია რადგანაც პარტნიორებს აქვთ " +"ანბანური იდენტიფიკატორი!" + +#. module: base +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "დანართი" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "ირლანდია" + +#. module: base +#: field:base.module.update,update:0 +msgid "Number of modules updated" +msgstr "განახლებული მოდულების რაოდენობა" + +#. module: base +#: field:ir.cron,function:0 +msgid "Method" +msgstr "მეთოდი" + +#. module: base +#: view:res.partner.event:0 +msgid "General Description" +msgstr "ძირითადი დახასიათება" + +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_setup +msgid "Initial Setup Tools" +msgstr "საწყისი კონფიგურაციისთვის საჭირო ინსტრუმენტები" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:res.groups:0 +#: field:res.users,groups_id:0 +msgid "Groups" +msgstr "ჯგუფები" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "ესპანური" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "ბელიზი" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the corporate RML header" +msgstr "დავამატოთ თუ არა კორპორატიული RML თავსართი" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment +msgid "" +"\n" +"Manages job positions and the recruitment process.\n" +"==================================================\n" +"\n" +"It's integrated with the survey module to allow you to define interview for " +"different jobs.\n" +"\n" +"This module is integrated with the mail gateway to automatically tracks " +"email\n" +"sent to jobs@YOURCOMPANY.com. It's also integrated with the document " +"management\n" +"system to store and search in your CV base.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "მთავარი გვერდის ვიჯეტების მართვა" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Report Header / Company Slogan" +msgstr "ანგარიშგების თავსართი / კომპანიის სლოგანი" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "პოლონეთი" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" +"დასაშვები რეჟიმების მძიმეებით დაშორებული სია, როგორიც არის 'ფორმა', " +"'იერარქია', 'კალენდარი', და ა.შ. (გაჩუმებით: იერარქია,ფორმა)" + +#. module: base +#: code:addons/orm.py:3615 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" +"აღნიშნულმა დოკუმენტმა განიცადა ცვლილება მას მერე რაც თქვენ დაათვალიერეთ " +"(%s:%d)" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be removed" +msgstr "წასაშლელია" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: help:ir.actions.server,expression:0 +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_debug:0 +msgid "Debugging" +msgstr "დებაგი" + +#. module: base +#: model:ir.module.module,description:base.module_crm_helpdesk +msgid "" +"\n" +"Helpdesk Management.\n" +"====================\n" +"\n" +"Like records and processing of claims, Helpdesk and Support are good tools\n" +"to trace your interventions. This menu is more adapted to oral " +"communication,\n" +"which is not necessarily related to a claim. Select a customer, add notes\n" +"and categorize your interventions with a channel and a priority level.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "შორთქათი აღნიშნული მენიუსთვის უკვე არსებობს!" + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled\n" +"(a developer on a task or a work center on manufacturing orders).\n" +"This module manages a resource calendar associated to every resource.\n" +"It also manages the leaves of every resource.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "ჯგუფები (უჯგუფო = გლობალურს)" + +#. module: base +#: selection:res.users,view:0 +msgid "Simplified" +msgstr "გამარტივებული" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "წმინდა ტომე და პრინციპე" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Invoice" +msgstr "ინვოისი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese (BR) / Português (BR)" +msgstr "პორტუგალიური" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "ბარბადოსი" + +#. module: base +#: model:ir.module.module,description:base.module_base_synchro +msgid "" +"\n" +"Synchronization with all objects.\n" +"=================================\n" +"\n" +"Configure servers and trigger synchronization with its database objects.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "მადაგასკარი" + +#. module: base +#: code:addons/base/ir/ir_model.py:116 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "შემდეგი ვიზარდი" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "მენიუ" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current Rate" +msgstr "მიმდინარე კურსი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_idea +msgid "Ideas" +msgstr "აზრები" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_crm +msgid "Opportunity to Quotation" +msgstr "შესაძლებლობა შემოთავაზებას" + +#. module: base +#: model:ir.module.module,description:base.module_sale_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and sales orders.\n" +"=================================================================\n" +"\n" +"Using this module you will be able to link analytic accounts to sales " +"orders.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.url,target:0 +msgid "Action Target" +msgstr "ქმედების მიზანი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_calendar +msgid "Calendar Layer" +msgstr "კალენდარის შრე" + +#. module: base +#: model:ir.actions.report.xml,name:base.report_ir_model_overview +msgid "Model Overview" +msgstr "მოდელის მიმოხილვა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_margin +msgid "Margins by Products" +msgstr "მარჟა პროდუქტების მიხედვით" + +#. module: base +#: model:ir.ui.menu,name:base.menu_invoiced +msgid "Invoicing" +msgstr "ინვოისინგი" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "შორთქათის დასახელება" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "სტანდარტული ლიმიტი სიის ხედისთვის" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "პაპუა ახალი გვინეა" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "ზიმბაბვე" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "ბრიტანეთის ინდოეთის ოკეანის ტერიტორია" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "იმპორტ / ექსპორტი" + +#. module: base +#: model:ir.actions.todo.category,name:base.category_tools_customization_config +msgid "Tools / Customization" +msgstr "ინსტრუმენტები / გადაკეთება" + +#. module: base +#: field:ir.model.data,res_id:0 +#: field:ir.values,res_id:0 +msgid "Record ID" +msgstr "ჩანაწერის იდენტიფიკატორი" + +#. module: base +#: field:ir.actions.server,email:0 +msgid "Email Address" +msgstr "ელ.ფოსტის მისამართი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "ფრანგული" + +#. module: base +#: view:ir.actions.server:0 +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "სერვერის ქმედება" + +#. module: base +#: help:ir.actions.client,params:0 +msgid "Arguments sent to the client along withthe view tag" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_gtd +msgid "" +"\n" +"This module implements all concepts defined by the Getting Things Done " +"methodology.\n" +"=============================================================================" +"======\n" +"\n" +"This module implements a simple personnal Todo list based on tasks. It adds " +"in\n" +"the project application an editable list of tasks simplified to the minimum\n" +"required fields.\n" +"\n" +"The todo list is based on the GTD methodology. This world-wide used " +"methodology\n" +"is used for personal time management improvement.\n" +"\n" +"Getting Things Done (commonly abbreviated as GTD) is an action management\n" +"method created by David Allen, and described in a book of the same name.\n" +"\n" +"GTD rests on the principle that a person needs to move tasks out of the mind " +"by\n" +"recording them externally. That way, the mind is freed from the job of\n" +"remembering everything that needs to be done, and can concentrate on " +"actually\n" +"performing those tasks.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "ტრინიდადი და ტობაგო" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "ლატვია" + +#. module: base +#: view:partner.sms.send:0 +msgid "SMS - Gateway: clickatell" +msgstr "სმს გეითვეი: კლიკატელი" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "ველების დაკავშირება" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:125 +#: code:addons/base/publisher_warranty/publisher_warranty.py:163 +#, python-format +msgid "Error during communication with the publisher warranty server." +msgstr "შეცდომა გამომცემლის საგარანტიო სერვერთან დაკავშირებისას" + +#. module: base +#: model:res.groups,name:base.group_sale_manager +#: model:res.groups,name:base.group_tool_manager +msgid "Manager" +msgstr "მენეჯერი" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Customization" +msgstr "გადაკეთება/მორგება" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "პარაგვაი" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "სამიზნე" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "ლიტვა" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_clear_ids +#: model:ir.model,name:base.model_partner_clear_ids +#: view:partner.clear.ids:0 +msgid "Clear IDs" +msgstr "იდენტიფიკატორების გასუფთავება" + +#. module: base +#: view:res.groups:0 +msgid "Inherited" +msgstr "მემკვიდრეობით მიღებული" + +#. module: base +#: field:ir.model.fields,serialization_field_id:0 +msgid "Serialization Field" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_report_designer +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" +"გაძლევთ საშუალებას დააინსტალიროთ სხვადასხვა ინსტრუმენტები რათა გაამარტივოთ " +"და გააუმჯობესოთ OpenERP-ს ანგარიშგების შემუშავება." + +#. module: base +#: view:res.lang:0 +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:155 +#, python-format +msgid "Fax: " +msgstr "ფაქსი: " + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "სლოვენია" + +#. module: base +#: help:res.currency,name:0 +msgid "Currency Code (ISO 4217)" +msgstr "ვალუტის კოდი (ISO 4217)" + +#. module: base +#: model:ir.actions.act_window,name:base.res_log_act_window +#: model:ir.ui.menu,name:base.menu_res_log_act_window +msgid "Client Logs" +msgstr "კლიენტის ლოგები" + +#. module: base +#: code:addons/orm.py:1883 +#: code:addons/orm.py:1894 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "ობიექტის არასწორი არქიტექტურა" + +#. module: base +#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:343 +#: code:addons/base/ir/ir_model.py:357 +#: code:addons/base/ir/ir_model.py:359 +#: code:addons/base/ir/ir_model.py:361 +#: code:addons/base/ir/ir_model.py:368 +#: code:addons/base/ir/ir_model.py:371 +#: code:addons/base/module/wizard/base_update_translations.py:38 +#, python-format +msgid "Error!" +msgstr "შეცდომა!" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib +msgid "French RIB Bank Details" +msgstr "ფრანგული RIB ბანკის დეტალები" + +#. module: base +#: view:res.lang:0 +msgid "%p - Equivalent of either AM or PM." +msgstr "%p - AM ის ან PM-ის ექვივალენტი." + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Actions" +msgstr "იტერაციის ქმედებები" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "კომპანია რომელზეც მომხმარებელი მიერთებულია" + +#. module: base +#: field:publisher_warranty.contract,date_stop:0 +msgid "Ending Date" +msgstr "დასასრულის თარიღი" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "ახალი ზელანდია" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project kanban views\n" +"==================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "Openstuff.net" +msgstr "" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "ნორფოლკის კუნძული" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "კორეული" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: selection:ir.actions.server,state:0 +msgid "Client Action" +msgstr "კლიენტის ქმედება" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "ბანგლადეში" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_retro_planning +msgid "Project Retro-planning" +msgstr "პროექტის რეტრო დაგეგმვა" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_planning +msgid "Master Procurement Schedule" +msgstr "ძირითადი შესყიდვის განრიგი" + +#. module: base +#: model:ir.model,name:base.model_ir_module_category +#: field:ir.module.module,application:0 +#: field:res.groups,category_id:0 +msgid "Application" +msgstr "პროგრამა" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Valid" +msgstr "ძალაშია" + +#. module: base +#: model:ir.module.module,description:base.module_decimal_precision +msgid "" +"\n" +"Configure the price accuracy you need for different kinds of usage: " +"accounting, sales, purchases, etc.\n" +"=============================================================================" +"=========================\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pl +msgid "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in " +"OpenERP.\n" +"=============================================================================" +"=====\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do " +"podatków\n" +"VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów " +"zakładając,\n" +"że wszystkie towary są w obrocie hurtowym.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.client,params_store:0 +msgid "Params storage" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:409 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "კუბა" + +#. module: base +#: model:ir.module.module,description:base.module_crm_profiling +msgid "" +"\n" +"This module allows users to perform segmentation within partners.\n" +"=================================================================\n" +"\n" +"It uses the profiles criteria from the earlier segmentation module and " +"improve it. Thanks to the new concept of questionnaire. You can now regroup " +"questions into a questionnaire and directly use it on a partner.\n" +"\n" +"It also has been merged with the earlier CRM & SRM segmentation tool because " +"they were overlapping.\n" +"\n" +" * Note: this module is not compatible with the module segmentation, " +"since it's the same which has been renamed.\n" +" " +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:434 +#, python-format +msgid "Unknown report type: %s" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:282 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: model:res.widget,title:base.facebook_widget +msgid "Facebook" +msgstr "ფეისბუქი" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "სასომხეთი" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "კონფიგურაციის პარამეტრები" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "არასწორი არგუმენტები" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "შვედეთი" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Gantt" +msgstr "განტი" + +#. module: base +#: view:ir.property:0 +msgid "Property" +msgstr "პარამეტრი" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: field:res.partner.bank,state:0 +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "საბანკო ანგარიშის ტიპი" + +#. module: base +#: field:base.language.export,config_logo:0 +#: field:base.language.import,config_logo:0 +#: field:base.language.install,config_logo:0 +#: field:base.module.import,config_logo:0 +#: field:base.module.update,config_logo:0 +#: field:base.update.translations,config_logo:0 +#: field:ir.actions.configuration.wizard,config_logo:0 +#: field:ir.wizard.screen,config_logo:0 +#: field:publisher_warranty.contract.wizard,config_logo:0 +#: field:res.config,config_logo:0 +#: field:res.config.installer,config_logo:0 +msgid "Image" +msgstr "გამოსახულება" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Action Configuration" +msgstr "იტერაციის ქმედების კონფიგურაცია" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Canceled" +msgstr "გაუქმებულია" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "ავსტრია" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "დაყენების გაუქმება" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +" \n" +"Belgian localisation for in- and outgoing invoices (prereq to " +"account_coda):\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing " +"invoices according to the following algorithms:\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" R..R = Random Digits, DD = Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" DOY = Day of the Year, SSS = Sequence Number, DD = Check Digits)\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" R..R = Customer Reference without non-numeric characters, SSS = " +"Sequence Number, DD = Check Digits) \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can " +"be specified on the Partner records. \n" +"A 'random' Structured Communication will generated if no algorithm is " +"specified on the Partner record. \n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki_quality_manual +msgid "Wiki: Quality Manual" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.ui.menu,name:base.menu_calendar_configuration +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Calendar" +msgstr "კალენდარი" + +#. module: base +#: field:res.partner.address,partner_id:0 +msgid "Partner Name" +msgstr "პარტნიორის დასახელება" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "HR sector" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_dashboard_admin +msgid "Administration Dashboard" +msgstr "ადმინისტრირების დაფა" + +#. module: base +#: code:addons/orm.py:4408 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the " +"direction)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "მოდულის დამოკიდებულება" + +#. module: base +#: selection:publisher_warranty.contract.wizard,state:0 +msgid "Draft" +msgstr "მონახაზი" + +#. module: base +#: selection:res.users,view:0 +msgid "Extended" +msgstr "გაფართოებული" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:res.groups:0 +#: field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "დაშვების კონტროლები" + +#. module: base +#: code:addons/base/ir/ir_model.py:237 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_user +msgid "Survey / User" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "დამოკიდებულებანი" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "ძირითადი კომპანი" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "Openerp web Diagram view" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_user +msgid "HR Officer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_contract +msgid "Employee Contracts" +msgstr "თანამშრომლების კონტრაქტები" + +#. module: base +#: model:ir.module.module,description:base.module_wiki_faq +msgid "" +"\n" +"This module provides a Wiki FAQ Template.\n" +"=========================================\n" +"\n" +"It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +"for Wiki FAQ.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"If you use a formula type, use a python expression using the variable " +"'object'." +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: field:res.groups,users:0 +#: view:res.users:0 +msgid "Users" +msgstr "მომხმარებლები" + +#. module: base +#: field:res.partner.address,birthdate:0 +msgid "Birthdate" +msgstr "დაბადების თარიღი" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_manufacturer +msgid "Products Manufacturers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:217 +#, python-format +msgid "SMTP-over-SSL mode unavailable" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey +msgid "Survey" +msgstr "გამოკითხვა" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Please double-check that the file encoding is set to UTF-8 (sometimes called " +"Unicode) when the translator exports it." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: help:ir.ui.view_sc,res_id:0 +msgid "" +"Reference of the target resource, whose model/table depends on the 'Resource " +"Name' field." +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "ურუგვაი" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_crm +msgid "eMail Gateway for Leads" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply For Write" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "პრეფიქსი" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_dashboard +msgid "web Dashboard" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale +msgid "" +"\n" +"The base module to manage quotations and sales orders.\n" +"======================================================\n" +"\n" +"Workflow with validation steps:\n" +"-------------------------------\n" +" * Quotation -> Sales order -> Invoice\n" +"\n" +"Invoicing methods:\n" +"------------------\n" +" * Invoice on order (before or after shipping)\n" +" * Invoice on delivery\n" +" * Invoice on timesheets\n" +" * Advance invoice\n" +"\n" +"Partners preferences:\n" +"---------------------\n" +" * shipping\n" +" * invoicing\n" +" * incoterm\n" +"\n" +"Products stocks and prices\n" +"--------------------------\n" +"\n" +"Delivery methods:\n" +"-----------------\n" +" * all at once\n" +" * multi-parcel\n" +" * delivery costs\n" +"\n" +"Dashboard for Sales Manager that includes:\n" +"------------------------------------------\n" +" * Quotations\n" +" * Sales by Month\n" +" * Graph of Sales by Salesman in last 90 days\n" +" * Graph of Sales per Customer in last 90 days\n" +" * Graph of Sales by Product's Category in last 90 days\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portugese / Português" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ca +msgid "" +"\n" +"This is the module to manage the English and French - Canadian accounting " +"chart in OpenERP.\n" +"=============================================================================" +"==============\n" +"\n" +"Canadian accounting charts and localizations.\n" +" " +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Field Mappings." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu +msgid "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the KLUWER Chart of Accounts,\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal +msgid "" +"\n" +"This module defines 'portals' to customize the access to your OpenERP " +"database\n" +"for external users.\n" +"\n" +"A portal defines customized user menu and access rights for a group of " +"users\n" +"(the ones associated to that portal). It also associates user groups to " +"the\n" +"portal users (adding a group in the portal automatically adds it to the " +"portal\n" +"users, etc). That feature is very handy when used in combination with the\n" +"module 'share'.\n" +" " +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: field:ir.attachment,description:0 +#: field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 +#: view:ir.module.module:0 +#: field:ir.module.module,description:0 +#: view:res.partner.event:0 +#: field:res.partner.event,description:0 +#: view:res.request:0 +msgid "Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_host:0 +msgid "Hostname or IP of SMTP server" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom python parser" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit +msgid "Webkit Report Engine" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Unvalidated" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +#: model:ir.model,name:base.model_partner_massmail_wizard +#: view:partner.massmail.wizard:0 +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_todo +msgid "Tasks on CRM" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_accounting +#: view:res.company:0 +msgid "Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_payment +msgid "" +"\n" +"Module to manage invoice payment.\n" +"=================================\n" +"\n" +"This module provides :\n" +"----------------------\n" +"* a more efficient way to manage invoice payment.\n" +"* a basic mechanism to easily plug various automated payment.\n" +" " +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Interaction between rules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_invoice_layout +msgid "" +"\n" +"This module provides some features to improve the layout of the invoices.\n" +"=========================================================================\n" +"\n" +"It gives you the possibility to:\n" +"--------------------------------\n" +" * order all the lines of an invoice\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +"Moreover, there is one option which allows you to print all the selected " +"invoices with a given special message at the bottom of it. This feature can " +"be very useful for printing your invoices with end-of-year wishes, special " +"punctual conditions.\n" +"\n" +" " +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: base +#: view:res.payterm:0 +msgid "Payment Term" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_event +msgid "res.partner.event" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "Filters" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"You can install new modules in order to activate new features, menu, reports " +"or data in your OpenERP instance. To install some modules, click on the " +"button \"Install\" from the form view and then click on \"Start Upgrade\"." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:0 +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_chat +msgid "" +"\n" +" OpenERP Web chat module.\n" +" " +msgstr "" + +#. module: base +#: field:res.partner.address,title:0 +#: field:res.partner.title,name:0 +#: field:res.widget,title:0 +msgid "Title" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: code:addons/orm.py:3988 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit_sample +msgid "Webkit Report Samples" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_point_of_sale +msgid "Point Of Sale" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:302 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"This wizard helps you add a new language to your OpenERP system. After " +"loading a new language it becomes available as default interface language " +"for users and partners." +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Value Added Tax number. Check the box if the partner is subjected to the " +"VAT. Used by the VAT legal statement." +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "Standard" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: code:addons/orm.py:2683 +#, python-format +msgid "" +"Invalid value for reference field \"%s.%s\" (last part must be a non-zero " +"integer): \"%s\"" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_human_resources +msgid "Human Resources" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Field Information" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes , " +"Journals, Accounting Templates,\n" +" Analytic Chart of Accounts and Analytic Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from " +"templates to target objects.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check +#: view:partner.wizard.ean.check:0 +msgid "Ean check" +msgstr "" + +#. module: base +#: field:res.partner,vat:0 +msgid "VAT" +msgstr "" + +#. module: base +#: field:res.users,new_password:0 +msgid "Set password" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_mobile +msgid "" +"\n" +" OpenERP Web mobile.\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:519 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: code:addons/orm.py:3437 +#, python-format +msgid "" +"Operation prohibited by access rules, or performed on an already deleted " +"document (Operation: read, Document type: %s)." +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:240 +#, python-format +msgid "The certificate ID of the module must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hn +msgid "" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +"la moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +"taxes and the Lempira currency" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Form" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_ics +msgid "iCal Support" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail +msgid "Email Gateway" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:439 +#, python-format +msgid "" +"Mail delivery failed via SMTP server '%s'.\n" +"%s: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Technical Data" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,category_id:0 +msgid "Categories" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_mobile +msgid "OpenERP Web mobile" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"If you need another language than the official ones available, you can " +"import a language pack from here. Other OpenERP languages than the official " +"ones can be found on launchpad." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_accountant +msgid "" +"\n" +"Accounting Access Rights.\n" +"=========================\n" +"\n" +"This module gives the admin user the access to all the accounting features\n" +"like the journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator, and only\n" +"user rights to Demo user.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_rpc +msgid "Openerp web web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue_sheet +msgid "Timesheet on Issues" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_voucher +msgid "" +"\n" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.\n" +"=============================================================================" +"=======================================================\n" +"\n" +" * Voucher Entry\n" +" * Voucher Receipt\n" +" * Cheque Register\n" +" " +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: code:addons/orm.py:2134 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_share +msgid "Share any Document" +msgstr "" + +#. module: base +#: field:ir.module.module,certificate:0 +msgid "Quality Certificate" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_multicurrency +msgid "" +"\n" +"This improve OpenERP multi-currency handling in analytic accountiong, " +"overall for multi-company.\n" +"\n" +"This module is based on the work made in all c2c_multicost* available on the " +"v5.0 stable version and\n" +"allow you to shar analytic account between company (even if currency differs " +"in each one).\n" +"\n" +"What has been done here:\n" +"\n" +" * Adapt the owner of analytic line (= to company that own the general " +"account associated with en analytic line)\n" +" * Add multi-currency on analytic lines (similar to financial accounting)\n" +" * Correct all \"costs\" indicators into analytic account to base them on " +"the right currency (owner's company)\n" +" * By default, nothing change for single company implementation.\n" +"\n" +"As a result, we can now really share the same analytic account between " +"companies that doesn't have the same \n" +"currency. This setup becomes True, Enjoy !\n" +"\n" +"- Company A : EUR\n" +"- Company B : CHF\n" +"\n" +"- Analytic Account A : USD, owned by Company A\n" +" - Analytic Account B : CHF, owned by Company A\n" +" - Analytic Account C : EUR, owned by Company B\n" +"\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_it +msgid "Italy - Accounting" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if the partner is a customer." +msgstr "" + +#. module: base +#: help:ir.module.module,auto_install:0 +msgid "" +"An auto-installable module is automatically installed by the system when all " +"its dependencies are satisfied. If the module has no dependency, it is " +"always installed." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_claim +msgid "" +"\n" +"This modules allows you to track your customers/suppliers claims and " +"grievances.\n" +"=============================================================================" +"===\n" +"\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_account_charts +msgid "Account Charts" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Request Date" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:52 +#, python-format +msgid "" +"Save this document to a .CSV file and open it with your favourite " +"spreadsheet software. The file encoding is UTF-8. You have to translate the " +"latest column before reimporting it." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Customers" +msgstr "" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this partner will be printed in this language. If not, it will be english." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_anonymization +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +"===============================================\n" +"\n" +"This module allows you to keep your data confidential for a given database.\n" +"This process is useful if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you " +"run\n" +"an anonymization tool which will hide your confidential data(they are " +"replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the " +"migration\n" +"team. Once you get back your migrated database, you restore it and reverse " +"the\n" +"anonymization process to recover your previous data.\n" +" " +msgstr "" + +#. module: base +#: help:publisher_warranty.contract,name:0 +#: help:publisher_warranty.contract.wizard,name:0 +msgid "" +"Your OpenERP Publisher's Warranty Contract unique key, also called serial " +"number." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_setup +msgid "" +"\n" +"This module helps to configure the system at the installation of a new " +"database.\n" +"=============================================================================" +"===\n" +"\n" +"Shows you a list of applications features to install from.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW content" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pl +msgid "Poland - Accounting" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase +msgid "" +"\n" +"Purchase module is for generating a purchase order for purchase of goods " +"from a supplier.\n" +"=============================================================================" +"============\n" +"\n" +"A supplier invoice is created for the particular purchase order.\n" +"\n" +"Dashboard for purchase management that includes:\n" +" * Current Purchase Orders\n" +" * Draft Purchase Orders\n" +" * Graph for quantity and amount per month\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Default Filters" +msgstr "" + +#. module: base +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_dependency +msgid "Dependency" +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Validate" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#: help:ir.mail_server,sequence:0 +msgid "" +"When no specific mail server is requested for a mail, the highest priority " +"one is used. Default priority is 10 (smaller number = higher priority)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_partner_assign +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to its partners, " +"based on geolocalization.\n" +"=============================================================================" +"=========================\n" +"\n" +"You can geolocalize your opportunities by using this module.\n" +"\n" +"Use geolocalization when assigning opportunities to partners.\n" +"Determine the GPS coordinates according to the address of the partner.\n" +"The most appropriate partner can be assigned.\n" +"You can also use the geolocalization without using the GPS coordinates.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: sql_constraint:ir.sequence.type:0 +msgid "`code` must be unique." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_expense +msgid "Expenses Management" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: field:ir.values,value_unpickle:0 +msgid "Default value or action reference" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_timesheet +msgid "Bill Time on Tasks" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_marketing +#: model:ir.module.module,shortdesc:base.module_marketing +#: model:ir.ui.menu,name:base.marketing_menu +msgid "Marketing" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gr +msgid "Greece - Accounting" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:ir.ui.view.custom:0 +msgid "Customized Architecture" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_gantt +msgid "web Gantt" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_graph +msgid "web Graph" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_subscription +msgid "" +"\n" +"Create recurring documents.\n" +"===========================\n" +"\n" +"This module allows to create new documents and add subscriptions on that " +"document.\n" +"\n" +"e.g. To have an invoice generated automatically periodically:\n" +" * Define a document type based on Invoice object\n" +" * Define a subscription whose source document is the document defined as " +"above. Specify the interval information and partner to be invoice.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +#: field:ir.model,model:0 +#: field:ir.model.fields,model_id:0 +#: view:ir.values:0 +msgid "Model" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_warning +msgid "Warning Messages and Alerts" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ch +msgid "Switzerland - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.company,zip:0 +#: field:res.partner.address,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "FYROM" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:386 +#, python-format +msgid "" +"Your database is now fully configured.\n" +"\n" +"Click 'Continue' and enjoy your OpenERP experience..." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_marketing +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: view:ir.model:0 +#: field:ir.model,view_ids:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:0 +msgid "Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +#: field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_host:0 +msgid "SMTP Server" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:256 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: help:ir.actions.server,message:0 +msgid "" +"Email contents, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Dear [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_low_workflow +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_profile_tools +msgid "" +"\n" +"Installer for extra Hidden like lunch, survey, idea, share, etc.\n" +"===============================================================\n" +"\n" +"Makes the Extra Hidden Configuration available from where you can install\n" +"modules like share, lunch, pad, idea, survey and subscription.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_specific_industry_applications +msgid "Specific Industry Applications" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_retailers0 +msgid "Retailers" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_uservoice +msgid "Receive User Feedback" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_vat +msgid "VAT Number Validation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_partner_assign +msgid "Partners Geo-Localization" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translated Terms" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_reports +msgid "Custom Reports" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/orm.py:1459 +#, python-format +msgid "Error occurred while validating the field(s) %s: %s" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "SMS Configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_webdav +msgid "" +"\n" +"With this module, the WebDAV server for documents is activated.\n" +"===============================================================\n" +"\n" +"You can then use any compatible browser to remotely see the attachments of " +"OpenObject.\n" +"\n" +"After installation, the WebDAV server can be controlled by a [webdav] " +"section in the server's config.\n" +"Server Configuration Parameter:\n" +"\n" +" [webdav]\n" +" ; enable = True ; Serve webdav over the http(s) servers\n" +" ; vdir = webdav ; the directory that webdav will be served at\n" +" ; this default val means that webdav will be\n" +" ; on \"http://localhost:8069/webdav/\n" +" ; verbose = True ; Turn on the verbose messages of webdav\n" +" ; debug = True ; Turn on the debugging messages of webdav\n" +" ; since the messages are routed to the python logging, with\n" +" ; levels \"debug\" and \"debug_rpc\" respectively, you can leave\n" +" ; these options on\n" +"\n" +"Also implements IETF RFC 5785 for services discovery on a http server,\n" +"which needs explicit configuration in openerp-server.conf, too.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"This module is used for surveying.\n" +"==================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users.\n" +"A survey may have multiple pages. Each page may contain multiple questions " +"and each question may have multiple answers.\n" +"Different users may give different answers of question and according to that " +"survey is done.\n" +"Partners are also sent mails with user name and password for the invitation " +"of the survey\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:295 +#: sql_constraint:publisher_warranty.contract:0 +#, python-format +msgid "That contract is already registered in the system." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform +msgid "Bank Account Types" +msgstr "" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_user:0 +msgid "Optional username for SMTP authentication" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:271 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" + +#. module: base +#: field:partner.sms.send,app_id:0 +msgid "API ID" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:533 +#, python-format +msgid "" +"You can not create this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_chat +msgid "Web Chat" +msgstr "" + +#. module: base +#: field:res.company,rml_footer2:0 +msgid "Bank Accounts Footer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +msgid "Full Access" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.wizard:0 +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:311 +#, python-format +msgid "Changing the storing system for field \"%s\" is not allowed." +msgstr "" + +#. module: base +#: help:res.partner.bank,company_id:0 +msgid "Only if this bank account belong to your company" +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_requisition +msgid "" +"\n" +"This module allows you to manage your Purchase Requisition.\n" +"===========================================================\n" +"\n" +"When a purchase order is created, you now have the opportunity to save the " +"related requisition.\n" +"This new object will regroup and will allow you to easily keep track and " +"order all your purchase orders.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_recruitment +msgid "Recruitment Process" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_publisher_warranty_contract_wizard +msgid "publisher_warranty.contract.wizard" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: view:res.currency:0 +#: field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "======================================================" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System update completed" +msgstr "" + +#. module: base +#: sql_constraint:ir.model:0 +msgid "Each model must be unique!" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization +msgid "Localization" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_mrp +msgid "" +"\n" +"This module provides facility to the user to install mrp and sales modulesat " +"a time.\n" +"=============================================================================" +"=======\n" +"\n" +"It is basically used when we want to keep track of production\n" +"orders generated from sales order.\n" +"It adds sales name and sales Reference on production order.\n" +" " +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +#: field:res.currency,date:0 +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.partner.event,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW path" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_invoice +msgid "" +"Generate your Invoices from Expenses, Timesheet Entries, ...\n" +"Module to generate invoices based on costs (human resources, expenses, " +"...).\n" +"============================================================================" +"\n" +"\n" +"You can define price lists in analytic account, make some theoretical " +"revenue\n" +"reports, etc." +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner Name" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply For Delete" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:359 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:346 +#: view:ir.module.module:0 +#, python-format +msgid "Install" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: field:ir.filters,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.request:0 +#: field:res.request,history:0 +msgid "History" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uk +msgid "" +"This is the latest UK OpenERP localisation necesary to run OpenERP " +"accounting for UK SME's with:\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" +msgstr "" + +#. module: base +#: field:ir.attachment,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_asset +msgid "" +"Financial and accounting asset management.\n" +" This Module manages the assets owned by a company or an individual. It " +"will keep track of depreciation's occurred on\n" +" those assets. And it allows to create Move's of the depreciation lines.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config_plugins +msgid "Plugins" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_users +msgid "res.users" +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be +msgid "" +"\n" +"This is the base module to manage the accounting chart for Belgium in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company, the chart template to follow, the no. of digits to generate, the " +"code for your account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and " +"invoiced amounts.Prepares an XML file format.\n" +" Path to access : Accounting/Reporting//Legal Statements/Belgium " +"Statements/Partner VAT Listing\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +"of the Main company of the User currently Logged in.\n" +" Path to access : Accounting/Reporting/Legal Statements/Belgium " +"Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +"Vat Declaration of the Main company of the User currently Logged in.Based on " +"Fiscal year\n" +" Path to access : Accounting/Reporting/Legal Statements/Belgium " +"Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_long_term +msgid "Long Term Projects" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch Configuration Wizard" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this partner if " +"any." +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Parent Partner" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"A customer is an entity you do business with, like a company or an " +"organization. A customer can have several contacts or addresses which are " +"the people working for this company. You can use the history tab, to follow " +"all transactions related to a customer: sales order, emails, opportunities, " +"claims, etc. If you use the email gateway, the Outlook or the Thunderbird " +"plugin, don't forget to register emails to each contact so that the gateway " +"will automatically attach incoming emails to the right partner." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,name:0 +#: field:ir.actions.todo,name:0 +#: field:ir.actions.todo.category,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: view:ir.module.module:0 +#: field:ir.module.module,name:0 +#: field:ir.module.module.dependency,name:0 +#: report:ir.module.reference.graph:0 +#: field:ir.property,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: field:multi_company.default,name:0 +#: field:res.bank,name:0 +#: field:res.currency.rate.type,name:0 +#: field:res.groups,name:0 +#: field:res.lang,name:0 +#: field:res.partner,name:0 +#: field:res.partner.bank.type,name:0 +#: view:res.partner.event:0 +#: field:res.request.link,name:0 +#: field:workflow,name:0 +#: field:workflow.activity,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_decimal_precision +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock +msgid "" +"\n" +"OpenERP Inventory Management module can manage multi-warehouses, multi and " +"structured stock locations.\n" +"=============================================================================" +"=========================\n" +"\n" +"Thanks to the double entry management, the inventory controlling is powerful " +"and flexible:\n" +" * Moves history and planning,\n" +" * Different inventory methods (FIFO, LIFO, ...)\n" +" * Stock valuation (standard or average price, ...)\n" +" * Robustness faced with Inventory differences\n" +" * Automatic reordering rules (stock level, JIT, ...)\n" +" * Bar code supported\n" +" * Rapid detection of mistakes through double entry system\n" +" * Traceability (upstream/downstream, production lots, serial number, " +"...)\n" +" * Dashboard for warehouse that includes:\n" +" * Procurement in exception\n" +" * List of Incoming Products\n" +" * List of Outgoing Products\n" +" * Graph : Products to receive in delay (date < = today)\n" +" * Graph : Products to send in delay (date < = today)\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: view:ir.model.data:0 +#: field:ir.model.data,module:0 +#: view:ir.module.module:0 +#: field:ir.module.module.dependency,module_id:0 +#: report:ir.module.reference.graph:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Starter Partner" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget +msgid "" +"\n" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"==========================================================================\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_lunch +msgid "Lunch Orders" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (CA)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_publisher_warranty_contract +msgid "publisher_warranty.contract" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_coda +msgid "" +"\n" +" Module to import CODA bank statements.\n" +"\n" +" Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +" - CODA v1 support.\n" +" - CODA v2.2 support.\n" +" - Foreign Currency support.\n" +" - Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" - Parsing & logging of all Transaction Codes and Structured Format " +"Communications.\n" +" - Automatic Financial Journal assignment via CODA configuration " +"parameters.\n" +" - Support for multiple Journals per Bank Account Number.\n" +" - Support for multiple statements from different bank accounts in a " +"single CODA file.\n" +" - Support for 'parsing only' CODA Bank Accounts (defined as type='info' " +"in the CODA Bank Account configuration records).\n" +" - Multi-language CODA parsing, parsing configuration data provided for " +"EN, NL, FR.\n" +"\n" +" The machine readable CODA Files are parsed and stored in human readable " +"format in CODA Bank Statements.\n" +" Also Bank Statements are generated containing a subset of the CODA " +"information (only those transaction lines\n" +" that are required for the creation of the Financial Accounting " +"records).\n" +" The CODA Bank Statement is a 'read-only' object, hence remaining a " +"reliable representation of the original CODA file\n" +" whereas the Bank Statement will get modified as required by accounting " +"business processes.\n" +"\n" +" CODA Bank Accounts configured as type 'Info' will only generate CODA " +"Bank Statements.\n" +"\n" +" A removal of one object in the CODA processing results in the removal of " +"the associated objects.\n" +" The removal of a CODA File containing multiple Bank Statements will also " +"remove those associated\n" +" statements.\n" +"\n" +" The following reconciliation logic has been implemented in the CODA " +"processing:\n" +" 1) The Company's Bank Account Number of the CODA statement is compared " +"against the Bank Account Number field\n" +" of the Company's CODA Bank Account configuration records (whereby " +"bank accounts defined in type='info' configuration records are ignored).\n" +" If this is the case an 'internal transfer' transaction is generated " +"using the 'Internal Transfer Account' field of the CODA File Import wizard.\n" +" 2) As a second step the 'Structured Communication' field of the CODA " +"transaction line is matched against\n" +" the reference field of in- and outgoing invoices (supported : Belgian " +"Structured Communication Type).\n" +" 3) When the previous step doesn't find a match, the transaction " +"counterparty is located via the\n" +" Bank Account Number configured on the OpenERP Customer and Supplier " +"records.\n" +" 4) In case the previous steps are not successful, the transaction is " +"generated by using the 'Default Account\n" +" for Unrecognized Movement' field of the CODA File Import wizard in " +"order to allow further manual processing.\n" +"\n" +" In stead of a manual adjustment of the generated Bank Statements, you " +"can also re-import the CODA\n" +" after updating the OpenERP database with the information that was " +"missing to allow automatic reconciliation.\n" +"\n" +" Remark on CODA V1 support:\n" +" In some cases a transaction code, transaction category or structured " +"communication code has been given a new or clearer description in CODA V2.\n" +" The description provided by the CODA configuration tables is based upon " +"the CODA V2.2 specifications.\n" +" If required, you can manually adjust the descriptions via the CODA " +"configuration menu.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_plans +msgid "" +"\n" +"This module allows to use several analytic plans, according to the general " +"journal.\n" +"=============================================================================" +"======\n" +"\n" +"Here multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +" Projects\n" +" Project 1\n" +" SubProj 1.1\n" +" SubProj 1.2\n" +"\n" +" Project 2\n" +" Salesman\n" +" Eric\n" +" Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must\n" +"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n" +"Fabien. The amount can also be split. The following example is for\n" +"an invoice that touches the two subproject and assigned to one salesman:\n" +"\n" +"Plan1:\n" +" SubProject 1.1 : 50%\n" +" SubProject 1.2 : 50%\n" +"Plan2:\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,\n" +"for one account entry.\n" +"The analytic plan validates the minimum and maximum percentage at the time " +"of creation\n" +"of distribution models.\n" +" " +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in three chars.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_test +msgid "Test" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban +msgid "Base Kanban" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +#: view:res.request:0 +msgid "Group By" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "title" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +msgid "state" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_analysis +msgid "" +"\n" +"This module is for modifying account analytic view to show important data to " +"project manager of services companies.\n" +"=============================================================================" +"======================================\n" +"\n" +"Adds menu to show relevant information to each manager.\n" +"You can also view the report of account analytic summary\n" +"user-wise as well as month wise.\n" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"* account.type\n" +"* account.account.template\n" +"* account.tax.template\n" +"* account.tax.code.template\n" +"* account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome, please go to\n" +"http://translations.launchpad.net/openerp-costa-rica\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_accounting_and_finance +msgid "Accounting & Finance" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_id:0 +msgid "Write Id" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: help:res.users,name:0 +msgid "The new user's real name, used for searching and most listings" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_defaults +#: model:ir.ui.menu,name:base.menu_values_form_defaults +#: view:ir.values:0 +msgid "User-defined Defaults" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_usability +#: view:res.users:0 +msgid "Usability" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +#: field:ir.filters,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_module_quality +msgid "Analyse Module Quality" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"How many times the method is called,\n" +"a negative number indicates no limit." +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:87 +#: code:addons/base/res/res_users.py:96 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Apps" +msgstr "" + +#. module: base +#: view:ir.ui.view_sc:0 +#: field:res.partner.title,shortcut:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:297 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll +msgid "Belgium - Payroll" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Please enter the serial key provided in your contract document:" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_uncategorized +msgid "Uncategorized" +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll +msgid "" +"\n" +"Generic Payroll system.\n" +"=======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances / Deductions\n" +" * Allow to configure Basic / Grows / Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:187 +#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:191 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_diagram +msgid "OpenERP Web Diagram" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "My Banks" +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Directory" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Author Website" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"This module also creates the Administration Dashboard.\n" +"\n" +"The user can also publish notes.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_scrum +msgid "Methodology: SCRUM" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +msgid "Load Official Translation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_cancel +msgid "Cancel Journal Entries" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Client Action Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_address +#: view:res.partner.address:0 +msgid "Partner Addresses" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_debug:0 +msgid "" +"If enabled, the full output of SMTP sessions will be written to the server " +"log at DEBUG level(this is very verbose and may include confidential info!)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_creator +msgid "Query Builder" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Automatically" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mail +msgid "" +"\n" +"A generic email subsystem with message storage and queuing\n" +"==========================================================\n" +"\n" +"This email subsystem is not intended to be used as as standalone\n" +"application, but to provide a unified email abstraction that all\n" +"other applications can use.\n" +"\n" +"The main features are:\n" +"\n" +" * Relies on the global Outgoing Mail Servers configured in the \n" +" Administration menu for delivering outgoing mail\n" +" * Provides an API for sending messages and archiving them,\n" +" grouped by conversation\n" +" * Any OpenERP document can act as a conversation topic, provided\n" +" it includes the necessary support for handling incoming emails\n" +" (see the ``mail.thread`` class for more details). \n" +" * Includes queuing mechanism with automated configurable\n" +" scheduler-based processing\n" +" * Includes a generic email composition assistant, that can turn\n" +" into a mass-mailing assistant, and is capable of interpreting\n" +" simple *placeholder expressions* that will be replaced with\n" +" dynamic data when each email is actually sent.\n" +" This generic assistant is easily extensible to provide advanced\n" +" features (see ``email_template`` for example, which adds email\n" +" templating features to this assistant)\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_contact +msgid "" +"\n" +"This module allows you to manage your contacts\n" +"==============================================\n" +"\n" +"It lets you define:\n" +" * contacts unrelated to a partner,\n" +" * contacts working at several addresses (possibly for different " +"partners),\n" +" * contacts with possibly different functions for each of its job's " +"addresses\n" +"\n" +"It also adds new menu items located in\n" +" Purchases / Address Book / Contacts\n" +" Sales / Address Book / Contacts\n" +"\n" +"Pay attention that this module converts the existing addresses into " +"\"addresses + contacts\". It means that some fields of the addresses will be " +"missing (like the contact name), since these are supposed to be defined in " +"an other object.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_res_partner_event +#: model:ir.ui.menu,name:base.menu_event_association +#: field:res.partner,events:0 +#: field:res.partner.event,name:0 +#: model:res.widget,title:base.events_widget +msgid "Events" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_url +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.url" +msgstr "" + +#. module: base +#: model:res.widget,title:base.currency_converter_widget +msgid "Currency Converter" +msgstr "" + +#. module: base +#: help:ir.values,key:0 +msgid "" +"- Action: an action attached to one slot of the given model\n" +"- Default: a default value for a model field" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_addess_tree +#: view:res.partner:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base +#: field:base.module.update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: view:res.config:0 +#: view:res.config.installer:0 +msgid "vsep" +msgstr "" + +#. module: base +#: model:res.widget,title:base.openerp_favorites_twitter_widget +msgid "OpenERP Tweets" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:392 +#, python-format +msgid "Uninstall" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_budget +msgid "Budgets Management" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_anonymization +msgid "Database Anonymization" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "SSL/TLS" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,check_opw:0 +msgid "OPW" +msgstr "" + +#. module: base +#: field:res.log,secondary:0 +msgid "Secondary Log" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:0 +#: field:ir.actions.todo,action_id:0 +#: field:ir.ui.menu,action:0 +#: view:ir.values:0 +#: selection:ir.values,key:0 +#: view:res.users:0 +msgid "Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: field:partner.sms.send,mobile_to:0 +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: help:ir.actions.client,tag:0 +msgid "" +"An arbitrary string, interpreted by the client according to its own needs " +"and wishes. There is no central tag repository across clients." +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_ftp +msgid "" +"\n" +"This is a support FTP Interface with document management system.\n" +"================================================================\n" +"\n" +"With this module you would not only be able to access documents through " +"OpenERP\n" +"but you would also be able to connect with them through the file system " +"using the\n" +"FTP client.\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_user_function +msgid "" +"\n" +"This module allows you to define what is the default function of a specific " +"user on a given account.\n" +"=============================================================================" +"=======================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are " +"retrieved and the fields are auto-filled. But the possibility to change " +"these values is still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default " +"value is given as usual by the employee data so that this module is " +"perfectly compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_audittrail +msgid "Audit Trail" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_rate_type_form +#: model:ir.model,name:base.model_res_currency_rate_type +#: field:res.currency.rate,currency_rate_type_id:0 +#: view:res.currency.rate.type:0 +msgid "Currency Rate Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: field:res.widget,content:0 +msgid "Content" +msgstr "" + +#. module: base +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually Once" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden +msgid "Hidden" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_syscohada +msgid "OHADA - Accounting" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"This is the module to manage the accounting chart for Mexico in OpenERP.\n" +"========================================================================\n" +"\n" +"Mexican accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: code:addons/orm.py:2134 +#, python-format +msgid "There is no view of type '%s' defined for the structure!" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Defined Reports" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_payterm_form +#: model:ir.model,name:base.model_res_payterm +msgid "Payment term" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: model:ir.actions.act_window,name:base.open_module_tree +#: field:ir.module.category,module_ids:0 +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (button Name)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +#: field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "Unread" +msgstr "" + +#. module: base +#: field:res.users,id:0 +msgid "ID" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:69 +#, python-format +msgid "Can not create the module file: %s !" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.ui.view,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: base +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "res_config_contents" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +#: view:res.partner.title:0 +msgid "Partner Titles" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if the partner is an Employee." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_profiling +msgid "Customer Profiling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue +msgid "Issues Tracker" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_multi_company +msgid "Multi-Company" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML content" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: code:addons/orm.py:1300 +#, python-format +msgid "" +"Please check that all your lines have %d columns.Stopped around line %d " +"having %d columns." +msgstr "" + +#. module: base +#: field:base.language.export,advice:0 +msgid "Advice" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer of Reports" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:746 +#: view:res.users:0 +#, python-format +msgid "Applications" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: code:addons/orm.py:4086 +#, python-format +msgid "" +"You cannot perform this operation. New Record Creation is not allowed for " +"this object as this object is for reporting purpose." +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "After Amount" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: help:ir.actions.server,record_id:0 +msgid "" +"Provide the field name where the record id is stored after the create " +"operations. If it is empty, you can not track the new record." +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: help:base.language.import,overwrite:0 +msgid "" +"If you enable this option, existing translations (including custom ones) " +"will be overwritten and replaced by those in this file" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet +msgid "Timesheets Validation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_main_pm +msgid "Project" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,name:0 +#: field:publisher_warranty.contract.wizard,name:0 +msgid "Serial Key" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet +msgid "Timesheets" +msgstr "" + +#. module: base +#: field:res.partner,function:0 +msgid "function" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_audit +msgid "Audit" +msgstr "" + +#. module: base +#: help:ir.values,company_id:0 +msgid "If set, action binding only applies for this company" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: help:res.users,new_password:0 +msgid "" +"Specify a value only when creating a user or if you're changing the user's " +"password, otherwise leave empty. After a change of password, the user has to " +"login again." +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Maintenance Contract" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_user +#: field:res.partner,employee:0 +msgid "Employee" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: field:res.bank,state:0 +#: field:res.company,state_id:0 +#: field:res.partner.address,state_id:0 +#: field:res.partner.bank,state_id:0 +msgid "Fed. State" +msgstr "" + +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "In-memory model" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Clear Ids" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Edit" +msgstr "" + +#. module: base +#: field:ir.actions.client,params:0 +msgid "Supplementary arguments" +msgstr "" + +#. module: base +#: field:res.users,view:0 +msgid "Interface" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Refresh Validation Dates" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On delete" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_multilang +msgid "Multi Language Chart of Accounts" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: view:res.lang:0 +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are " +"treated\n" +"totally independently. So you can enter various different analytic " +"operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_caldav +msgid "Meetings Synchronization" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 +#: field:ir.filters,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_user +msgid "res.widget.user" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "_Ok" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:238 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_contact +msgid "Contacts Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_rib +msgid "" +"\n" +"This module lets users enter the banking details of Partners in the RIB " +"format (French standard for bank accounts details).\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " +"form by specifying the account type \"RIB\". The four standard RIB fields " +"will then become mandatory:\n" +"- Bank Code\n" +"- Office Code\n" +"- Account number\n" +"- RIB key\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " +"and will refuse to record the data if the key is incorrect. Please bear in " +"mind that this can only happen when the user presses the \"save\" button, " +"for example on the Partner Form.\n" +"Since each bank account may relate to a Bank, users may enter the RIB Bank " +"Code in the Bank form - it will the pre-fill the Bank Code on the RIB when " +"they select the Bank. \n" +"To make this easier, this module will also let users find Banks using their " +"RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French " +"banks are now progressively adopting the international IBAN format instead " +"of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two " +"Bank Accounts in OpenERP: the first with the type \"RIB\", the second with " +"the type \"IBAN\". \n" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Parameters that are used by all resources." +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "" +"Action bound to this entry - helper field for binding an action, will " +"automatically set the correct reference" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "" + +#. module: base +#: field:ir.actions.server,message:0 +#: field:partner.massmail.wizard,text:0 +#: view:partner.sms.send:0 +#: field:res.log,name:0 +msgid "Message" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_accountant +msgid "Accounting and Finance" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:429 +#: view:ir.module.module:0 +#, python-format +msgid "Upgrade" +msgstr "" + +#. module: base +#: field:res.partner,address:0 +#: view:res.partner.address:0 +msgid "Contacts" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_encryption:0 +msgid "Connection Security" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:653 +#, python-format +msgid "Please specify an action to launch !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_us +msgid "" +"\n" +" United States - Chart of accounts\n" +" " +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ec +msgid "Ecuador - Accounting" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Widgets" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr +msgid "" +"\n" +"Module for human resource management.\n" +"=====================================\n" +"\n" +"You can manage:\n" +" * Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" +" * HR Departments\n" +" * HR Jobs\n" +" " +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Widget Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hn +msgid "Honduras - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_intrastat +msgid "Intrastat Reporting" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:222 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: code:addons/orm.py:1883 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.address,active:0 +#: field:res.partner.category,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ma +msgid "Maroc - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Menus" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_default +msgid "Account Analytic Defaults" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Marital status,\n" +" * Security number,\n" +" * Place of birth, birth date, ...\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "mdx" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_crm +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"===========================================================================\n" +"\n" +"This shortcut allows you to generate a sales order based on the selected " +"case.\n" +"If different cases are open (a list), it generates one sale order by\n" +"case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module if you installed both the sale and " +"the\n" +"crm modules.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:publisher_warranty.contract.wizard:0 +#: view:res.request:0 +msgid "Close" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:145 +#, python-format +msgid "Please verify your publisher warranty serial number and validity." +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "My Logs" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Textile Suppliers" +msgstr "" + +#. module: base +#: selection:ir.actions.url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Publisher Warranty Contracts" +msgstr "" + +#. module: base +#: help:res.log,name:0 +msgid "The logging message." +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: view:res.log:0 +#: field:res.log,read:0 +msgid "Read" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_association +msgid "Associations Management" +msgstr "" + +#. module: base +#: help:ir.model,modules:0 +msgid "List of modules in which the object is defined or inherited" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll +msgid "Payroll" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices.\n" +"When creating invoices from picking, OpenERP is able to add and compute the " +"shipping line.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_pass:0 +#: field:partner.sms.send,password:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_anglo_saxon +msgid "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the " +"accounting logic with stock transactions.\n" +"=============================================================================" +"========================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries\n" +"and the Rhine or also called Continental accounting countries is the moment " +"of taking the Cost of Goods Sold versus Cost of Sales.\n" +"Anglo-Saxons accounting does take the cost when sales invoice is created, " +"Continental accounting will take the cost at the moment the goods are " +"shipped.\n" +"This module will add this functionality by using a interim account, to store " +"the value of shipped goods and will contra book this interim account\n" +"when the invoice is created to transfer this amount to the debtor or " +"creditor account.\n" +"Secondly, price differences between actual purchase price and fixed product " +"standard price are booked on a separate account" +msgstr "" + +#. module: base +#: field:res.partner,title:0 +msgid "Partner Firm" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:0 +#: field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: field:ir.translation,name:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: help:res.log,read:0 +msgid "" +"If this log item has been read, get() should not send it to the client" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_uservoice +msgid "" +"\n" +"Add Feedback button in header.\n" +"==============================\n" +"\n" +"Invite OpenERP user feedback, powered by uservoice.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +#: field:res.company,rml_header3:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest version" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Test Connection" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_address_form +#: model:ir.ui.menu,name:base.menu_partner_address_form +msgid "Addresses" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: help:ir.model.fields,modules:0 +msgid "List of modules in which the field is defined" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.company,street:0 +#: field:res.partner.address,street:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_double_validation +msgid "" +"\n" +"Double-validation for purchases exceeding minimum amount.\n" +"=========================================================\n" +"\n" +"This module modifies the purchase workflow in order to validate purchases\n" +"that exceeds minimum amount set by configuration wizard.\n" +" " +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding Factor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:158 +#, python-format +msgid "Reg: " +msgstr "" + +#. module: base +#: help:res.currency.rate,currency_rate_type_id:0 +msgid "" +"Allow you to define your own currency rate types, like 'Average' or 'Year to " +"Date'. Leave empty if you simply want to use the normal 'spot' rate type" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:167 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: field:partner.sms.send,text:0 +msgid "SMS Message" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ro +msgid "" +"\n" +"This is the module to manage the accounting chart, VAT structure and " +"Registration Number for Romania in OpenERP.\n" +"=============================================================================" +"===================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_retro_planning +msgid "" +"\n" +"Changes dates according to change in project End Date.\n" +"======================================================\n" +"\n" +"If end date of project is changed then the deadline date and start date for " +"all the tasks will change accordingly.\n" +" " +msgstr "" + +#. module: base +#: help:res.users,view:0 +msgid "" +"OpenERP offers a simplified and an extended user interface. If you use " +"OpenERP for the first time we strongly advise you to select the simplified " +"interface, which has less features but is easier to use. You can switch to " +"the other interface from the User/Preferences menu at any time." +msgstr "" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "US Letter" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_location +msgid "" +"\n" +"This module supplements the Warehouse application by effectively " +"implementing Push and Pull inventory flows.\n" +"=============================================================================" +"===============================\n" +"\n" +"Typically this could be used to:\n" +" * Manage product manufacturing chains\n" +" * Manage default locations per product\n" +" * Define routes within your warehouse according to business needs, such " +"as:\n" +" - Quality Control\n" +" - After Sales Services\n" +" - Supplier Returns\n" +"\n" +" * Help rental management, by generating automated return moves for " +"rented products\n" +"\n" +"Once this module is installed, an additional tab appear on the product form, " +"where you can add\n" +"Push and Pull flow specifications. The demo data of CPU1 product for that " +"push/pull :\n" +"\n" +"Push flows\n" +"----------\n" +"Push flows are useful when the arrival of certain products in a given " +"location should always\n" +"be followed by a corresponding move to another location, optionally after a " +"certain delay.\n" +"The original Warehouse application already supports such Push flow " +"specifications on the\n" +"Locations themselves, but these cannot be refined per-product.\n" +"\n" +"A push flow specification indicates which location is chained with which " +"location, and with\n" +"what parameters. As soon as a given quantity of products is moved in the " +"source location,\n" +"a chained move is automatically foreseen according to the parameters set on " +"the flow specification\n" +"(destination location, delay, type of move, journal, etc.) The new move can " +"be automatically\n" +"processed, or require a manual confirmation, depending on the parameters.\n" +"\n" +"Pull flows\n" +"----------\n" +"Pull flows are a bit different from Push flows, in the sense that they are " +"not related to\n" +"the processing of product moves, but rather to the processing of procurement " +"orders.\n" +"What is being pulled is a need, not directly products.\n" +"A classical example of Pull flow is when you have an Outlet company, with a " +"parent Company\n" +"that is responsible for the supplies of the Outlet.\n" +"\n" +" [ Customer ] <- A - [ Outlet ] <- B - [ Holding ] <~ C ~ [ Supplier ]\n" +"\n" +"When a new procurement order (A, coming from the confirmation of a Sale " +"Order for example) arrives\n" +"in the Outlet, it is converted into another procurement (B, via a Pull flow " +"of type 'move')\n" +"requested from the Holding. When procurement order B is processed by the " +"Holding company, and\n" +"if the product is out of stock, it can be converted into a Purchase Order " +"(C) from the Supplier\n" +"(Pull flow of type Purchase). The result is that the procurement order, the " +"need, is pushed\n" +"all the way between the Customer and Supplier.\n" +"\n" +"Technically, Pull flows allow to process procurement orders differently, not " +"only depending on\n" +"the product being considered, but also depending on which location holds the " +"\"need\" for that\n" +"product (i.e. the destination location of that procurement order).\n" +"\n" +"Use-Case\n" +"--------\n" +"\n" +"You can use the demo data as follow:\n" +" CPU1: Sell some CPU1 from Shop 1 and run the scheduler\n" +" - Warehouse: delivery order, Shop 1: reception\n" +" CPU3:\n" +" - When receiving the product, it goes to Quality Control location then " +"stored to shelf 2.\n" +" - When delivering the customer: Pick List -> Packing -> Delivery Order " +"from Gate A\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing +msgid "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_knowledge_management +msgid "Knowledge Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.bank_account_update +msgid "Company Bank Accounts" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_pass:0 +msgid "Optional password for SMTP authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_mrp +msgid "" +"\n" +"Automatically creates project tasks from procurement lines\n" +"==========================================================\n" +"\n" +"This module will automatically create a new task for each procurement\n" +"order line (e.g. for sale order lines), if the corresponding product\n" +"meets the following characteristics:\n" +"\n" +" * Type = Service\n" +" * Procurement method (Order fulfillment) = MTO (make to order)\n" +" * Supply/Procurement method = Produce\n" +"\n" +"If on top of that a projet is specified on the product form (in the " +"Procurement\n" +"tab), then the new task will be created in that specific project.\n" +"Otherwise, the new task will not belong to any project, and may be added to " +"a\n" +"project manually later.\n" +"\n" +"When the project task is completed or cancelled, the workflow of the " +"corresponding\n" +"procurement line is updated accordingly. For example if this procurement " +"corresponds\n" +"to a sale order line, the sale order line will be considered delivered when " +"the\n" +"task is completed.\n" +"\n" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:348 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_check_writing +msgid "" +"\n" +" Module for the Check writing and check printing \n" +" " +msgstr "" + +#. module: base +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Normal Bank Account" +msgstr "" + +#. module: base +#: view:ir.actions.wizard:0 +#: field:wizard.ir.model.menu.create.line,wizard_id:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_mailgate +msgid "" +"\n" +"This module can automatically create Project Tasks based on incoming emails\n" +"===========================================================================\n" +"\n" +"Allows creating tasks based on new emails arriving at a given mailbox,\n" +"similarly to what the CRM application has for Leads/Opportunities.\n" +"There are two common alternatives to configure the mailbox integration:\n" +"\n" +" * Install the ``fetchmail`` module and configure a new mailbox, then " +"select\n" +" ``Project Tasks`` as the target for incoming emails.\n" +" * Set it up manually on your mail server based on the 'mail gateway' " +"script\n" +" provided in the ``mail`` module - and connect it to the `project.task` " +"model.\n" +"\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_membership +msgid "" +"\n" +"This module allows you to manage all operations for managing memberships.\n" +"=========================================================================\n" +"\n" +"It supports different kind of members:\n" +"* Free member\n" +"* Associated member (eg.: a group subscribes to a membership for all " +"subsidiaries)\n" +"* Paid members,\n" +"* Special member prices, ...\n" +"\n" +"It is integrated with sales and accounting to allow you to automatically\n" +"invoice and send propositions for membership renewal.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_attendance +msgid "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\n" +"Keeps account of the attendances of the employees on the basis of the\n" +"actions(Sign in/Sign out) performed by them.\n" +" " +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: field:partner.massmail.wizard,email_from:0 +msgid "Sender's email" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: help:ir.actions.server,subject:0 +msgid "" +"Email subject, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Hello [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_sequence +msgid "" +"\n" +"This module maintains internal sequence number for accounting entries.\n" +"======================================================================\n" +"\n" +"Allows you to configure the accounting sequences to be maintained.\n" +"\n" +"You can customize the following attributes of the sequence:\n" +" * Prefix\n" +" * Suffix\n" +" * Next Number\n" +" * Increment Number\n" +" * Number Padding\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: help:ir.model.fields,serialization_field_id:0 +msgid "" +"If set, this field will be stored in the sparse structure of the " +"serialization field, instead of having its own database column. This cannot " +"be changed after creation." +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts belonging to one of your companies" +msgstr "" + +#. module: base +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" + +#. module: base +#: selection:ir.module.module,complexity:0 +msgid "Easy" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_obj_id:0 +msgid "" +"The field on the current object that links to the target object record (must " +"be a many2one, or an integer field with the record ID)" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:423 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: help:res.currency,position:0 +msgid "" +"Determines where the currency symbol should be placed after or before the " +"amount." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer Big" +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +#: selection:res.partner.title,domain:0 +msgid "Contact" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_at +msgid "Austria - Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_project_management +#: model:ir.module.module,shortdesc:base.module_project +msgid "Project Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_fundraising +msgid "Fundraising" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Communication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic +msgid "Analytic Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be +msgid "Belgium - Accounting" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:622 +#, python-format +msgid "Module %s: Invalid Quality Certificate" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same external ID in the same " +"module!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_caldav +msgid "" +"\n" +"Caldav features in Meeting.\n" +"===========================\n" +"\n" +" * Share meeting with other calendar clients like sunbird\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_iban +msgid "IBAN Bank Accounts" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_id:0 +msgid "Target Object" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_address_form +msgid "" +"Customers (also called Partners in other areas of the system) helps you " +"manage your address book of companies whether they are prospects, customers " +"and/or suppliers. The partner form allows you to track and record all the " +"necessary information to interact with your partners from the company " +"address to their contacts as well as pricelists, and much more. If you " +"installed the CRM, with the history tab, you can track all the interactions " +"with a partner such as opportunities, emails, or sales orders issued." +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "" +"Model to which this entry applies - helper field for setting a model, will " +"automatically set the correct model name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: view:res.request.history:0 +msgid "Request History" +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"The priority of the job, as an integer: 0 means higher priority, 10 means " +"lower priority." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Submenus" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_extended +msgid "Extended View" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_module_record +msgid "Record and Create Modules" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_sms_send +#: view:partner.sms.send:0 +msgid "Send SMS" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"This module allows you to manage leaves and leaves' requests.\n" +"=============================================================\n" +"\n" +"Implements a dashboard for human resource management that includes.\n" +" * Leaves\n" +"\n" +"Note that:\n" +" - A synchronisation with an internal agenda (use of the CRM module) is " +"possible: in order to automatically create a case when an holiday request is " +"accepted, you have to link the holidays status to a case section. You can " +"set up this info and your colour preferences in\n" +" Human Resources/Configuration/Holidays/Leave Type\n" +" - An employee can make an ask for more off-days by making a new " +"Allocation It will increase his total of that leave type available (if the " +"request is accepted).\n" +" - There are two ways to print the employee's holidays:\n" +" * The first will allow to choose employees by department and is used " +"by clicking the menu item located in\n" +" Human Resources/Reporting/Holidays/Leaves by Department\n" +" * The second will allow you to choose the holidays report for " +"specific employees. Go on the list\n" +" Human Resources/Human Resources/Employees\n" +" then select the ones you want to choose, click on the print " +"icon and select the option\n" +" 'Employee's Holidays'\n" +" - The wizard allows you to choose if you want to print either the " +"Confirmed & Validated holidays or only the Validated ones. These states must " +"be set up by a user from the group 'HR'. You can define these features in " +"the security tab from the user data in\n" +" Administration / Users / Users\n" +" for example, you maybe will do it for the user 'admin'.\n" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_invoice_layout +msgid "Invoice Layouts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_location +msgid "Advanced Routes" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: help:res.groups,implied_ids:0 +msgid "Users of this group automatically inherit those groups" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: base +#: field:ir.module.category,visible:0 +msgid "Visible" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:0 +msgid "Customized Views" +msgstr "" + +#. module: base +#: view:partner.sms.send:0 +msgid "Bulk SMS send" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_wiki_quality_manual +msgid "" +"\n" +"Quality Manual Template.\n" +"========================\n" +"\n" +"It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +"for Wiki Quality Manual.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +#: view:ir.values:0 +msgid "Action Bindings" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Seconde: %(sec)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:295 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account +msgid "eInvoicing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_association +msgid "" +"\n" +"This module is to configure modules related to an association.\n" +"==============================================================\n" +"\n" +"It installs the profile for associations to manage events, registrations, " +"memberships, membership products (schemes), etc.\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:2693 +#, python-format +msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: code:addons/orm.py:343 +#, python-format +msgid "Object %s does not exists" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki +msgid "Wiki" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03.\n" +"=============================================================================" +"=\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Hide technical modules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement +msgid "" +"\n" +"This is the module for computing Procurements.\n" +"==============================================\n" +"\n" +"In the MRP process, procurements orders are created to launch manufacturing\n" +"orders, purchase orders, stock allocations, etc. Procurement orders are\n" +"generated automatically by the system and unless there is a problem, the\n" +"user will not be notified. In case of problems, the system will raise some\n" +"procurement exceptions to inform the user about blocking problems that need\n" +"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"\n" +"The procurement order will schedule a proposal for automatic procurement\n" +"for the product which needs replenishment. This procurement will start a\n" +"task, either a purchase order form for the supplier, or a production order\n" +"depending on the product's configuration.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:414 +#, python-format +msgid "Missing SMTP Server" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_email_template +msgid "E-Mail Templates" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_configuration_wizard +msgid "ir.actions.configuration.wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit +msgid "" +"\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " +"to support reports designed in HTML + CSS.\n" +"=============================================================================" +"========================================\n" +"\n" +"The module structure and some code is inspired by the report_openoffice " +"module.\n" +"\n" +"The module allows:\n" +"\n" +" - HTML report definition\n" +" - Multi header support\n" +" - Multi logo\n" +" - Multi company support\n" +" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" - JavaScript support\n" +" - Raw HTML debugger\n" +" - Book printing capabilities\n" +" - Margins definition\n" +" - Paper size definition\n" +"\n" +"... and much more\n" +"\n" +"Multiple headers and logos can be defined per company.\n" +"CSS style, header and footer body are defined per company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this " +"video:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requirements and Installation\n" +"-----------------------------\n" +"This module requires the ``wkthtmltopdf`` library to render HTML documents " +"as\n" +"PDF. Version 0.9.9 or later is necessary, and can be found at " +"http://code.google.com/p/wkhtmltopdf/\n" +"for Linux, Mac OS X (i386) and Windows (32bits).\n" +"\n" +"After installing the library on the OpenERP Server machine, you need to set " +"the\n" +"path to the ``wkthtmltopdf`` executable file on each Company.\n" +"\n" +"If you are experiencing missing header/footer problems on Linux, be sure to\n" +"install a \"static\" version of the library. The default ``wkhtmltopdf`` on\n" +"Ubuntu is known to have this issue.\n" +"\n" +"\n" +"TODO\n" +"----\n" +"\n" +" * JavaScript support activation deactivation\n" +" * Collated and book format support\n" +" * Zip return for separated PDF\n" +" * Web client WYSIWYG\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gt +msgid "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y " +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " +"includes taxes and the Quetzal currency" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_supplier_add:0 +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Supplier" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Multi Actions" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:wizard.ir.model.menu.create:0 +msgid "_Close" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +msgid "Import Module" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_caldav +msgid "" +"\n" +"This module contains basic functionality for Caldav system.\n" +"===========================================================\n" +"\n" +" - Webdav server that provides remote access to calendar\n" +" - Synchronisation of calendar using WebDAV\n" +" - Customize calendar event and todo attribute with any of OpenERP model\n" +" - Provides iCal Import/Export functionality\n" +"\n" +"To access Calendars using CalDAV clients, point them to:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +"To access OpenERP Calendar using WebCal to remote site use the URL like:\n" +" http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Where,\n" +" HOSTNAME: Host on which OpenERP server(With webdav) is running\n" +" PORT : Port on which OpenERP server is running (By Default : 8069)\n" +" DATABASE_NAME: Name of database on which OpenERP Calendar is " +"created\n" +" CALENDAR_NAME: Name of calendar to access\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:199 +#, python-format +msgid "Everything seems properly set up!" +msgstr "" + +#. module: base +#: field:res.users,date:0 +msgid "Latest Connection" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_outlook +msgid "" +"\n" +"This module provides the Outlook Plug-in.\n" +"=========================================\n" +"Outlook plug-in allows you to select an object that you would like to add\n" +"to your email and its attachments from MS Outlook. You can select a partner, " +"a task,\n" +"a project, an analytical account, or any other object and archive selected\n" +"mail into mail.message with attachments.\n" +" " +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: help:res.users,context_tz:0 +msgid "" +"The user's timezone, used to output proper date and time values inside " +"printed reports. It is important to set a value for this field. You should " +"use the same timezone that is otherwise used to pick and render date and " +"time values: your computer's timezone." +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Iteration" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_planning +msgid "Resources Planing" +msgstr "" + +#. module: base +#: field:ir.module.module,complexity:0 +msgid "Complexity" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline" +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic +msgid "bank_bic" +msgstr "" + +#. module: base +#: code:addons/orm.py:3988 +#: code:addons/orm.py:4085 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_default +msgid "" +"Set default values for your analytic accounts\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"=====================================================================\n" +"\n" +"* Product\n" +"* Partner\n" +"* User\n" +"* Company\n" +"* Date\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: code:addons/orm.py:3704 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr +msgid "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Reference" +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:361 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_wiki +msgid "" +"\n" +"The base module to manage documents(wiki).\n" +"==========================================\n" +"\n" +"Keep track of Wiki groups, pages, and history.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_repair +msgid "Repairs Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_planning +msgid "" +"\n" +"MPS allows to create a manual procurement plan apart of the normal MRP " +"scheduling, which works automatically based on minimum stock rules\n" +"=============================================================================" +"============================================================\n" +"\n" +"Quick Glossary\n" +"--------------\n" +"- Stock Period - the time boundaries (between Start Date and End Date) for " +"your Sales and Stock forecasts and planning\n" +"- Sales Forecast - the quantity of products you plan to sell during the " +"related Stock Period.\n" +"- Stock Planning - the quantity of products you plan to purchase or produce " +"for the related Stock Period.\n" +"\n" +"To avoid confusion with the terms used by the ``sale_forecast`` module, " +"(\"Sales Forecast\" and \"Planning\" are amounts) we use terms \"Stock and " +"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity " +"values.\n" +"\n" +"Where to begin\n" +"--------------\n" +"Using this module is done in three steps:\n" +"\n" +" * Create Stock Periods via the Warehouse>Configuration>Stock Periods menu " +"(Mandatory step)\n" +" * Create Sale Forecasts fill them with forecast quantities, via the " +"Sales>Sales Forecast menu. (Optional step but useful for further planning)\n" +" * Create the actual MPS plan, check the balance and trigger the " +"procurements as required. The actual procurement is the final step for the " +"Stock Period.\n" +"\n" +"Stock Period configuration\n" +"--------------------------\n" +"You have two menu items for Periods in \"Warehouse > Configuration > Stock " +"Periods\". There are:\n" +"\n" +" * \"Create Stock Periods\" - can automatically creating daily, weekly or " +"monthly periods.\n" +" * \"Stock Periods\" - allows to create any type of periods, change the " +"dates and change the state of period.\n" +"\n" +"Creating periods is the first step. You can create custom periods using the " +"\"New\" button in \"Stock Periods\", but it is recommended to use the " +"automatic assistant \"Create Stock Periods\".\n" +"\n" +"Remarks:\n" +"\n" +" - These periods (Stock Periods) are completely distinct from Financial or " +"other periods in the system.\n" +" - Periods are not assigned to companies (when you use multicompany). Module " +"suppose that you use the same periods across companies. If you wish to use " +"different periods for different companies define them as you wish (they can " +"overlap). Later on in this text will be indications how to use such " +"periods.\n" +" - When periods are created automatically their start and finish dates are " +"with start hour 00:00:00 and end hour 23:59:00. When you create daily " +"periods they will have start date 31.01.2010 00:00:00 and end date " +"31.01.2010 23:59:00. It works only in automatic creation of periods. When " +"you create periods manually you have to take care about hours because you " +"can have incorrect values form sales or stock.\n" +" - If you use overlapping periods for the same product, warehouse and " +"company results can be unpredictable.\n" +" - If current date doesn't belong to any period or you have holes between " +"periods results can be unpredictable.\n" +"\n" +"Sales Forecasts configuration\n" +"-----------------------------\n" +"You have few menus for Sales forecast in \"Sales > Sales Forecasts\":\n" +"\n" +" - \"Create Sales Forecasts\" - can automatically create forecast lines " +"according to your needs\n" +" - \"Sales Forecasts\" - for managing the Sales forecasts\n" +"\n" +"Menu \"Create Sales Forecasts\" creates Forecasts for products from selected " +"Category, for selected Period and for selected Warehouse.\n" +"It is also possible to copy the previous forecast.\n" +"\n" +"Remarks:\n" +"\n" +" - This tool doesn't duplicate lines if you already have an entry for the " +"same Product, Period, Warehouse, created or validated by the same user. If " +"you wish to create another forecast, if relevant lines exists you have to do " +"it manually as described below.\n" +" - When created lines are validated by someone else you can use this tool to " +"create another line for the same Period, Product and Warehouse.\n" +" - When you choose \"Copy Last Forecast\", created line take quantity and " +"other settings from your (validated by you or created by you if not " +"validated yet) forecast which is for last period before period of created " +"forecast.\n" +"\n" +"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in " +"\"Product Quantity\".\n" +"Further calculation can work for draft forecasts. But validation can save " +"your data against any accidental changes.\n" +"You can click \"Validate\" button but it is not mandatory.\n" +"\n" +"Instead of forecast quantity you may enter the amount of forecast sales via " +"the \"Product Amount\" field.\n" +"The system will count quantity from amount according to Sale price of the " +"Product.\n" +"\n" +"All values on the form are expressed in unit of measure selected on form.\n" +"You can select a unit of measure from the default category or from secondary " +"category.\n" +"When you change unit of measure the forecast product quantity will be re-" +"computed according to new UoM.\n" +"\n" +"To work out your Sale Forecast you can use the \"Sales History\" of the " +"product.\n" +"You have to enter parameters to the top and left of this table and system " +"will count sale quantities according to these parameters.\n" +"So you can get results for a given sales team or period.\n" +"\n" +"\n" +"MPS or Procurement Planning\n" +"---------------------------\n" +"An MPS planning consists in Stock Planning lines, used to analyze and " +"possibly drive the procurement of \n" +"products for each relevant Stock Period and Warehouse.\n" +"The menu is located in \"Warehouse > Schedulers > Master Procurement " +"Schedule\":\n" +"\n" +" - \"Create Stock Planning Lines\" - a wizard to help automatically create " +"many planning lines\n" +" - \"Master Procurement Schedule\" - management of your planning lines\n" +"\n" +"Similarly to the way Sales forecast serves to define your sales planning, " +"the MPS lets you plan your procurements (Purchase/Manufacturing).\n" +"You can quickly populate the MPS with the \"Create Stock Planning Lines\" " +"wizard, and then proceed to review them via the \"Master Procurement " +"Schedule\" menu.\n" +"\n" +"The \"Create Stock Planning Lines\" wizard lets you to quickly create all " +"MPS lines for a given Product Category, and a given Period and Warehouse.\n" +"When you enable the \"All Products with Forecast\" option of the wizard, the " +"system creates lines for all products having sales forecast for selected\n" +"Period and Warehouse (the selected Category will be ignored in this case).\n" +"\n" +"Under menu \"Master Procurement Schedule\" you will usually change the " +"\"Planned Out\" and \"Planned In\" quantities and observe the resulting " +"\"Stock Simulation\" value\n" +"to decide if you need to procure more products for the given Period.\n" +"\"Planned Out\" will be initially based on \"Warehouse Forecast\" which is " +"the sum of all outgoing stock moves already planned for the Period and " +"Warehouse.\n" +"Of course you can alter this value to provide your own quantities. It is not " +"necessary to have any forecast.\n" +"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which " +"is the quantity to be procured to reach the \"Stock Simulation\" at the end " +"of Period.\n" +"You can compare \"Stock Simulation\" quantity to minimum stock rules visible " +"on the form.\n" +"And you can plan different quantity than in Minimum Stock Rules. " +"Calculations are done for whole Warehouse by default,\n" +"if you want to see values for Stock location of calculated warehouse you can " +"check \"Stock Location Only\".\n" +"\n" +"When you are satisfied with the \"Planned Out\", \"Planned In\" and end of " +"period \"Stock Simulation\",\n" +"you can click on \"Procure Incoming Left\" to create a procurement for the " +"\"Incoming Left\" quantity.\n" +"You can decide if procurement will go to the to Stock or Input location of " +"the Warehouse.\n" +"\n" +"If you don't want to Produce or Buy the product but just transfer the " +"calculated quantity from another warehouse\n" +"you can click \"Supply from Another Warehouse\" (instead of \"Procure " +"Incoming Left\") and the system will\n" +"create the appropriate picking list (stock moves).\n" +"You can choose to take the goods from the Stock or the Output location of " +"the source warehouse.\n" +"Destination location (Stock or Input) in the destination warehouse will be " +"taken as for the procurement case.\n" +"\n" +"To see update the quantities of \"Confirmed In\", \"Confirmed Out\", " +"\"Confirmed In Before\", \"Planned Out Before\"\n" +"and \"Stock Simulation\" you can press \"Calculate Planning\".\n" +"\n" +"All values on the form are expressed in unit of measure selected on form.\n" +"You can select one of unit of measure from default category or from " +"secondary category.\n" +"When you change unit of measure the editable quantities will be re-computed " +"according to new UoM. The others will be updated after pressing \"Calculate " +"Planning\".\n" +"\n" +"Computation of Stock Simulation quantities\n" +"------------------------------------------\n" +"The Stock Simulation value is the estimated stock quantity at the end of the " +"period.\n" +"The calculation always starts with the real stock on hand at the beginning " +"of the current period, then\n" +"adds or subtracts the computed quantities.\n" +"When you are in the same period (current period is the same as calculated) " +"Stock Simulation is calculated as follows:\n" +"\n" +"Stock Simulation =\n" +"\tStock of beginning of current Period\n" +"\t- Planned Out\n" +"\t+ Planned In\n" +"\n" +"When you calculate period next to current:\n" +"\n" +"Stock Simulation =\n" +"\tStock of beginning of current Period\n" +"\t- Planned Out of current Period\n" +"\t+ Confirmed In of current Period (incl. Already In)\n" +"\t- Planned Out of calculated Period\n" +"\t+ Planned In of calculated Period .\n" +"\n" +"As you see the calculated Period is taken the same way as in previous case, " +"but the calculation in the current\n" +"Period is a little bit different. First you should note that system takes " +"for only Confirmed moves for the\n" +"current period. This means that you should complete the planning and " +"procurement of the current Period before\n" +"going to the next one.\n" +"\n" +"When you plan for future Periods:\n" +"\n" +"Stock Simulation =\n" +"\tStock of beginning of current Period\n" +"\t- Sum of Planned Out of Periods before calculated\n" +"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In)\n" +"\t- Planned Out of calculated Period\n" +"\t+ Planned In of calculated Period.\n" +"\n" +"Here \"Periods before calculated\" designates all periods starting with the " +"current until the period before the one being calculated.\n" +"\n" +"Remarks:\n" +"\n" +" - Remember to make the proceed with the planning of each period in " +"chronological order, otherwise the numbers will not reflect the\n" +" reality\n" +" - If you planned for future periods and find that real Confirmed Out is " +"larger than Planned Out in some periods before,\n" +" you can repeat Planning and make another procurement. You should do it in " +"the same planning line.\n" +" If you create another planning line the suggestions can be wrong.\n" +" - When you wish to work with different periods for some products, define " +"two kinds of periods (e.g. Weekly and Monthly) and use\n" +" them for different products. Example: If you use always Weekly periods " +"for Product A, and Monthly periods for Product B\n" +" all calculations will work correctly. You can also use different kind of " +"periods for the same product from different warehouse\n" +" or companies. But you cannot use overlapping periods for the same " +"product, warehouse and company because results\n" +" can be unpredictable. The same applies to Forecasts lines.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_claim_from_delivery +msgid "Claim on Deliveries" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:537 +#: code:addons/orm.py:3436 +#: code:addons/orm.py:3656 +#: code:addons/orm.py:3668 +#: code:addons/orm.py:3894 +#: code:addons/orm.py:4408 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Waiting" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: model:ir.module.module,shortdesc:base.module_resource +#: view:ir.property:0 +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_module_doc_rst +msgid "" +"\n" +"This module generates the Technical Guides of selected modules in " +"Restructured Text format (RST).\n" +"=============================================================================" +"====================\n" +"\n" +" * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST\n" +" * It creates a tarball (.tgz file suffix) containing an index file and " +"one file per module\n" +" * Generates Relationship Graph\n" +" " +msgstr "" + +#. module: base +#: field:res.log,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: base +#: view:ir.translation:0 +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_gtd +msgid "Todo Lists" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:218 +#, python-format +msgid "" +"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " +"do the trick." +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: field:ir.module.module,website:0 +#: field:res.company,website:0 +#: field:res.partner,website:0 +msgid "Website" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "None" +msgstr "" + +#. module: base +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Ignore" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Default Value Scope" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"This module provides the standard Accounting Chart for Austria which is " +"based on the Template from BMF.gv.at. Please keep in mind that you should " +"review and adapt it with your Accountant, before using it in a live " +"Environment." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_sheet +msgid "" +"\n" +"This module helps you to easily encode and validate timesheet and " +"attendances within the same view.\n" +"=============================================================================" +"======================\n" +"\n" +"The upper part of the view is for attendances and track (sign in/sign out) " +"events.\n" +"The lower part is for timesheet.\n" +"\n" +"Other tabs contains statistics views to help you analyse your\n" +"time or the time of your team:\n" +"* Time spent by day (with attendances)\n" +"* Time spent by project\n" +"\n" +"This module also implements a complete timesheet validation process:\n" +"* Draft sheet\n" +"* Confirmation at the end of the period by the employee\n" +"* Validation by the project manager\n" +"\n" +"The validation can be configured in the company:\n" +"* Period size (day, week, month, year)\n" +"* Maximal difference between timesheet and attendances\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail_crm +#: model:ir.module.module,description:base.module_fetchmail_crm_claim +#: model:ir.module.module,description:base.module_fetchmail_hr_recruitment +#: model:ir.module.module,description:base.module_fetchmail_project_issue +msgid "" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +#: field:ir.ui.view,type:0 +#: field:wizard.ir.model.menu.create.line,view_type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: field:res.partner,child_ids:0 +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_name:0 +msgid "The workflow signal to trigger" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp +msgid "" +"\n" +"This is the base module to manage the manufacturing process in OpenERP.\n" +"=======================================================================\n" +"\n" +"Features:\n" +"---------\n" +" * Make to Stock / Make to Order (by line)\n" +" * Multi-level BoMs, no limit\n" +" * Multi-level routing, no limit\n" +" * Routing and work center integrated with analytic accounting\n" +" * Scheduler computation periodically / Just In Time module\n" +" * Multi-pos, multi-warehouse\n" +" * Different reordering policies\n" +" * Cost method by product: standard price, average price\n" +" * Easy analysis of troubles or needs\n" +" * Very flexible\n" +" * Allows to browse Bill of Materials in complete structure that include " +"child and phantom BoMs\n" +"\n" +"It supports complete integration and planification of stockable goods,\n" +"consumable of services. Services are completely integrated with the rest\n" +"of the software. For instance, you can set up a sub-contracting service\n" +"in a BoM to automatically purchase on order the assembly of your " +"production.\n" +"\n" +"Reports provided by this module:\n" +"--------------------------------\n" +" * Bill of Material structure and components\n" +" * Load forecast on Work Centers\n" +" * Print a production order\n" +" * Stock forecasts\n" +"\n" +"Dashboard provided by this module:\n" +"----------------------------------\n" +" * List of next production orders\n" +" * List of procurements in exception\n" +" * Graph of work center load\n" +" * Graph of stock value variation\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_base_account +msgid "The module adds google user in res user" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "General Settings" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uy +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin +msgid "CRM Plugins" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Models" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:292 +#, python-format +msgid "Record cannot be modified right now" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Preview Header" +msgstr "" + +#. module: base +#: field:res.company,paper_format:0 +msgid "Paper Format" +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 +#: field:ir.translation,lang:0 +#: field:res.partner,lang:0 +#: field:res.users,context_lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:0 +#: field:res.users,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: base +#: help:res.currency,symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:451 +#, python-format +msgid "" +"Your server does not seem to support SSL, you may want to try STARTTLS " +"instead" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget +msgid "res.widget" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:290 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin +msgid "" +"\n" +"The common interface for pugin.\n" +"=====================================================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_jit +msgid "Just In Time Scheduling" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions +msgid "Bank Statement extensions to support e-banking" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +msgid "Python Code" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "Type of the Action that is to be executed" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "The kernel of OpenERP, needed for all installation." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_us +msgid "United States - Chart of accounts" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:partner.clear.ids:0 +#: view:partner.massmail.wizard:0 +#: view:partner.sms.send:0 +#: view:publisher_warranty.contract.wizard:0 +#: view:res.config:0 +#: view:res.config.installer:0 +#: view:res.widget.wizard:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Current" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_fundraising +msgid "" +"\n" +"Fundraising.\n" +"============\n" +"\n" +"When you wish to support your organization or a campaign, you can trace\n" +"all your activities for collecting money. The menu opens a search list\n" +"where you can find fund descriptions, email, history and probability of\n" +"success. Several action buttons allow you to easily modify your different\n" +"fund status.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_margin +msgid "Margins in Sales Orders" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Supplier" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_purchase_management +#: model:ir.module.module,shortdesc:base.module_purchase +msgid "Purchase Management" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract.wizard,state:0 +msgid "Finished" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Week of the year: %(woy)s" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Bad customers" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_multi_company +msgid "" +"\n" +"This module is for managing a multicompany environment.\n" +"=======================================================\n" +"\n" +"This module is the base module for other multi-company modules.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP / IMAP servers\n" +"=============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming\n" +"emails on these accounts will be automatically downloaded into your OpenERP\n" +"system. All POP3/IMAP-compatible servers are supported, included those\n" +"that require an encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many\n" +"email-enabled OpenERP documents, such as:\n" +"\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +" * etc.\n" +"\n" +"Just install the relevant application, and you can assign any of\n" +"these document types (Leads, Project Issues, etc.) to your incoming\n" +"email accounts. New emails will automatically spawn new documents\n" +"of the chosen type, so it's a snap to create a mailbox-to-OpenERP\n" +"integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within\n" +"OpenERP, and the answers will automatically be collected when\n" +"they come back, and attached to the same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming\n" +"mail. \n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.server,email:0 +msgid "" +"Expression that returns the email address to send to. Can be based on the " +"same values as for the condition field.\n" +"Example: object.invoice_address_id.email, or 'me@example.com'" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_hello +msgid "" +"\n" +" OpenERP Web example module.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_expiry +msgid "Products Expiry Date" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +"General accountings\n" +"Cost / Analytic accounting\n" +"Third party accounting\n" +"Taxes management\n" +"Budgets\n" +"Customer and Supplier Invoices\n" +"Bank statements\n" +"Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +"* List of Customer Invoice to Approve\n" +"* Company Analysis\n" +"* Graph of Aged Receivables\n" +"* Graph of Treasury\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: set to 'tree' for a hierarchical tree view, or 'form' for other " +"views" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:385 +#, python-format +msgid "Click 'Continue' to configure the next addon..." +msgstr "" + +#. module: base +#: field:ir.actions.server,record_id:0 +msgid "Create Id" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: help:res.users,menu_tips:0 +msgid "" +"Check out this box if you want to always display tips on each menu action" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply For Read" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "" +"Select the object on which the action will work (read, write, create)." +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_encryption:0 +msgid "" +"Choose the connection encryption scheme:\n" +"- None: SMTP sessions are done in cleartext.\n" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " +"(Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " +"(default: 465)" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_designer +msgid "" +"\n" +"Installer for reporting Hidden.\n" +"==============================\n" +"\n" +"Makes the Reporting Hidden Configuration available from where you can " +"install\n" +"modules like base_report_designer and base_report_creator.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_synchro +msgid "Multi-DB Synchronization" +msgstr "" + +#. module: base +#: selection:ir.module.module,complexity:0 +msgid "Expert" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_holidays +msgid "Leaves Management" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:res.partner.address:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_todo +msgid "" +"\n" +"Todo list for CRM leads and opportunities.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: field:wizard.ir.model.menu.create.line,view_id:0 +msgid "View" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki_sale_faq +msgid "Wiki: Sale FAQ" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,display_menu_tip:0 +msgid "" +"It gives the status if the tip has to be displayed or not when a user " +"executes an action" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_base +#: field:res.currency,base:0 +msgid "Base" +msgstr "" + +#. module: base +#: field:ir.model.data,model:0 +#: field:ir.values,model:0 +msgid "Model Name" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_ics +msgid "" +"\n" +"Allows to synchronise calendars with others applications.\n" +"=========================================================\n" +"\n" +"Will allow you to synchronise your OpenERP calendars with your phone, " +"outlook, Sunbird, ical, ...\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting : Chart of Account.\n" +"=====================================\n" +"\n" +"Indian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.model:0 +#: view:res.groups:0 +#: view:res.partner:0 +#: field:res.partner,comment:0 +#: model:res.widget,title:base.note_widget +msgid "Notes" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,value:0 +msgid "Value" +msgstr "" + +#. module: base +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Please be patient, this operation may take a few minutes..." +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Display" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_map +msgid "Google Maps on Customers" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.preview_report +msgid "Preview Report" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_journal_billing_rate +msgid "" +"\n" +"This module allows you to define what is the default invoicing rate for a " +"specific journal on a given account.\n" +"=============================================================================" +"=================================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are " +"retrieved and the fields are auto-filled. But the possibility to change " +"these values is still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default " +"value is given as usual by the account data so that this module is perfectly " +"compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_fundrising +msgid "Fund Raising" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_log +msgid "res.log" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:157 +#, python-format +msgid "VAT: " +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:60 +#: code:addons/base/module/wizard/base_module_import.py:68 +#, python-format +msgid "Error !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo +msgid "Marketing Campaign - Demo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_hr_recruitment +msgid "eMail Gateway for Applicants" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_coda +msgid "Belgium - Import bank CODA statements" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,kind:0 +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: code:addons/orm.py:4368 +#, python-format +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_import_google +msgid "Google Import" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Segmentation" +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Keywords" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cn +msgid "中国会计科目表 - Accounting" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_read:0 +#: view:ir.rule:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: help:ir.actions.server,loop_action:0 +msgid "" +"Select the action that will be executed. Loop action will not be avaliable " +"inside loop." +msgstr "" + +#. module: base +#: help:ir.model.data,res_id:0 +msgid "ID of the target record in the database" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis +msgid "Contracts Management" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_visible_discount +msgid "Prices Visible Discounts" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_bank_statement_extensions +msgid "" +"\n" +"Module that extends the standard account_bank_statement_line object for " +"improved e-banking support.\n" +"\n" +"Adds\n" +"- valuta date\n" +"- batch payments\n" +"- traceability of changes to bank statement lines\n" +"- bank statement line views\n" +"- bank statements balances report\n" +"- performance improvements for digital import of bank statement (via " +"'ebanking_import' context flag)\n" +"- name_search on res.partner.bank enhanced to allow search on bank and iban " +"account numbers\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:1895 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay\" % (self._name)))\n" +"\n" +" return view\n" +"\n" +" def _get_default_search_view(self, cr, uid, context=None):\n" +" \"\n" +" :param cr: database cursor\n" +" :param int user: user id\n" +" :param dict context: connection context\n" +" :returns: an lxml document of the view\n" +" :rtype: etree._Element\n" +" \"\n" +" form_view = self.fields_view_get(cr, uid, False, 'form', " +"context=context)\n" +" tree_view = self.fields_view_get(cr, uid, False, 'tree', " +"context=context)\n" +"\n" +" # TODO it seems _all_columns could be used instead of fields_get (no " +"need for translated fields info)\n" +" fields = self.fields_get(cr, uid, context=context)\n" +" fields_to_search = set(\n" +" field for field, descriptor in fields.iteritems()\n" +" if descriptor.get('select'))\n" +"\n" +" for view in (form_view, tree_view):\n" +" view_root = etree.fromstring(view['arch'])\n" +" # Only care about select=1 in xpath below, because select=2 is " +"covered\n" +" # by the custom advanced search in clients\n" +" " +"fields_to_search.update(view_root.xpath(\"//field[@select=1]/@name" +msgstr "" + +#. module: base +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_import_base +msgid "Framework for complex import" +msgstr "" + +#. module: base +#: view:ir.actions.todo.category:0 +msgid "Wizard Category" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_cancel +msgid "" +"\n" +"Allows cancelling accounting entries.\n" +"=====================================\n" +"\n" +"This module adds 'Allow cancelling entries' field on form view of account " +"journal. If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: field:res.users,name:0 +msgid "User Name" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the year: %(doy)s" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_portal +#: model:ir.module.module,shortdesc:base.module_portal +msgid "Portal" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_claim_from_delivery +msgid "" +"\n" +"Create a claim from a delivery order.\n" +"=====================================\n" +"\n" +"Adds a Claim link to the delivery order.\n" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.model.fields:0 +#: view:workflow.activity:0 +msgid "Properties" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: help:ir.values,user_id:0 +msgid "If set, action binding only applies for this user." +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- module,type,name,res_id,src,value" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts\n" +"=========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay\n" +"\n" +msgstr "" + +#. module: base +#: help:res.company,bank_ids:0 +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +msgid "Sales" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Specify if missed occurrences should be executed when the server restarts." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_write:0 +#: view:ir.rule:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: field:res.bank,city:0 +#: field:res.company,city:0 +#: field:res.partner,city:0 +#: field:res.partner.address,city:0 +#: field:res.partner.bank,city:0 +msgid "City" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: field:res.partner,email:0 +msgid "E-mail" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_map +msgid "" +"\n" +"The module adds Google Map field in partner address.\n" +"====================================================\n" +"\n" +"Using this you can directly open Google Map from the URL widget." +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit_sample +msgid "" +"\n" +"Samples for Webkit Report Engine (report_webkit module).\n" +"========================================================\n" +"\n" +"A sample invoice report is included in this module, as well as a wizard to\n" +"add Webkit Report entries on any Document in the system.\n" +"\n" +"You have to create the print buttons by calling the wizard. For more details " +"see:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "To browse official translations, you can start with these links:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:531 +#, python-format +msgid "" +"You can not read this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.partner.address:0 +msgid "Address" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:308 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed version" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_manufacturer +msgid "" +"\n" +"A module that adds manufacturers and attributes on the product form.\n" +"====================================================================\n" +"\n" +"You can now define the following for a product:\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_todo_category +msgid "Configuration Wizard Category" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module update result" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Postal Address" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_iban +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) " +"bank accounts and checks for its validity.\n" +"=============================================================================" +"========================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN " +"accounts with a single statement.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_mail_server +msgid "ir.mail_server" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Global rules (non group-specific) are restrictions, and cannot be bypassed. " +"Group-local rules grant additional permissions, but are constrained within " +"the bounds of global ones. The first group rules restrict further than " +"global rules, but any additional group rule will add more permissions" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Examples" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +#: view:ir.values:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences & Identifiers" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_point_of_sale +msgid "Point of Sales" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll_account +msgid "" +"\n" +"Generic Payroll system Integrated with Accountings.\n" +"===================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:190 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_point_of_sale +msgid "" +"\n" +"This module provides a quick and easy sale process.\n" +"===================================================\n" +"\n" +"Main features :\n" +"---------------\n" +" * Fast encoding of the sale.\n" +" * Allow to choose one payment mode (the quick way) or to split the " +"payment between several payment mode.\n" +" * Computation of the amount of money to return.\n" +" * Create and confirm picking list automatically.\n" +" * Allow the user to create invoice automatically.\n" +" * Allow to refund former sales.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view_custom +msgid "" +"Customized views are used when users reorganize the content of their " +"dashboard views (via web client)" +msgstr "" + +#. module: base +#: help:publisher_warranty.contract,check_opw:0 +msgid "" +"Checked if this is an OpenERP Publisher's Warranty contract (versus older " +"contract types" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: help:ir.actions.server,srcmodel_id:0 +msgid "" +"Object in which you want to create / write the object. If it is empty then " +"refer to the Object field." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_human_resources +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_wiki_sale_faq +msgid "" +"\n" +"This module provides a Wiki Sales FAQ Template.\n" +"===============================================\n" +"\n" +"It provides demo data, thereby creating a Wiki Group and a Wiki Page\n" +"for Wiki Sale FAQ.\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_action_rule +msgid "" +"\n" +"This module allows to implement action rules for any object.\n" +"============================================================\n" +"\n" +"Use automated actions to automatically trigger actions for various screens.\n" +"\n" +"Example: a lead created by a specific user may be automatically set to a " +"specific\n" +"sales team, or an opportunity which still has status pending after 14 days " +"might\n" +"trigger an automatic reminder email.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request-act +#: model:ir.ui.menu,name:base.menu_res_request_act +#: model:ir.ui.menu,name:base.menu_resquest_ref +#: view:res.request:0 +msgid "Requests" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br +msgid "Brazilian - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins " +"and other interesting indicators based on invoices.\n" +"=============================================================================" +"================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data " +"you need.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: help:ir.module.module,complexity:0 +msgid "" +"Level of difficulty of module. Easy: intuitive and easy to use for everyone. " +"Normal: easy to use for business experts. Expert: requires technical skills." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:191 +#, python-format +msgid "" +"You cannot delete the language which is Active !\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"Please be patient, this operation may take a few minutes (depending on the " +"number of modules currently installed)..." +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:748 +#: code:addons/base/ir/ir_actions.py:751 +#, python-format +msgid "Problem in configuration `Record Id` in Server Action!" +msgstr "" + +#. module: base +#: code:addons/orm.py:2682 +#: code:addons/orm.py:2692 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_margin +msgid "" +"\n" +"This module adds the 'Margin' on sales order.\n" +"=============================================\n" +"\n" +"This gives the profitability by calculating the difference between the Unit " +"Price and Cost Price.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_bank_form +msgid "Manage bank records you want to be used in the system." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Import module" +msgstr "" + +#. module: base +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: model:ir.ui.menu,name:base.menu_email +#: field:res.company,email:0 +#: field:res.users,user_email:0 +msgid "Email" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_project +msgid "Retro-Planning on Events" +msgstr "" + +#. module: base +#: code:addons/custom.py:555 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: view:partner.clear.ids:0 +msgid "Want to Clear Ids ? " +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Information About the Bank" +msgstr "" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is tested before the action is executed, and prevent " +"execution if it is not verified.\n" +"Example: object.list_price > 5000\n" +"It is a Python expression that can use the following values:\n" +" - self: ORM model of the record on which the action is triggered\n" +" - object or obj: browse_record of the record on which the action is " +"triggered\n" +" - pool: ORM model pool (i.e. self.pool)\n" +" - time: Python time module\n" +" - cr: database cursor\n" +" - uid: current user id\n" +" - context: current context" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical OR operator" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_woodsuppliers0 +msgid "Wood Suppliers" +msgstr "" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_user_function +msgid "Jobs on Contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_import_sugarcrm +msgid "" +"This Module Import SugarCRM \"Leads\", \"Opportunities\", \"Users\", " +"\"Accounts\", \n" +" \"Contacts\", \"Employees\", Meetings, Phonecalls, Emails, and " +"Project, Project Tasks Data into OpenERP Module." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_add_wizard +#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract_add +#: view:publisher_warranty.contract.wizard:0 +msgid "Register a Contract" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"This is the module to manage the accounting chart for Venezuela in OpenERP.\n" +"===========================================================================\n" +"\n" +"Este módulo es para manejar un catálogo de cuentas ejemplo para Venezuela.\n" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_knowledge_management +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_hello +msgid "Hello" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_manager +msgid "HR Manager" +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign +msgid "Marketing Campaigns" +msgstr "" + +#. module: base +#: code:addons/base/publisher_warranty/publisher_warranty.py:144 +#, python-format +msgid "Contract validation error" +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Qualifier" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Languague Terms" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: field:res.users,context_tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_wiki_faq +msgid "Wiki: Internal FAQ" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue_sheet +msgid "" +"\n" +"This module adds the Timesheet support for the Issues/Bugs Management in " +"Project.\n" +"=============================================================================" +"====\n" +"\n" +"Worklogs can be maintained to signify number of hours spent by users to " +"handle an issue.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +msgid "Sequences" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "OpenERP Partners" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:293 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,name:0 +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.client,name:0 +#: field:ir.actions.server,name:0 +#: field:ir.actions.url,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: selection:ir.module.module,complexity:0 +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_double_validation +msgid "Double Validation on Purchases" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.company,street2:0 +#: field:res.partner.address,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:95 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,user_id:0 +#: field:ir.filters,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: model:res.groups,name:base.group_document_user +#: model:res.groups,name:base.group_tool_user +#: field:res.log,user_id:0 +#: field:res.partner.event,user_id:0 +#: view:res.users:0 +#: field:res.widget.user,user_id:0 +msgid "User" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Ms." +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "" +"This wizard helps you to import a new module to your OpenERP system. After " +"importing a new module you can install it by clicking on the button " +"\"Install\" from the form view." +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "Load" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_warning +msgid "" +"\n" +"Module to trigger warnings in OpenERP objects.\n" +"==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase " +"order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" +" " +msgstr "" + +#. module: base +#: code:addons/osv.py:150 +#: code:addons/osv.py:152 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_wizard_screen +msgid "ir.wizard.screen" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:255 +#, python-format +msgid "Size of the field can never be less than 1 !" +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_operations +msgid "Manufacturing Operations" +msgstr "" + +#. module: base +#: selection:publisher_warranty.contract,state:0 +msgid "Terminated" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Important customers" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_messages +msgid "" +"\n" +"This module provides the functionality to send messages within a project.\n" +"=========================================================================\n" +"\n" +"A user can send messages individually to other user. He can even broadcast\n" +"it to all the users.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr +msgid "Employee Directory" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: code:addons/orm.py:1260 +#, python-format +msgid "Database ID doesn't exist: %s : %s" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_intrastat +msgid "" +"\n" +"A module that adds intrastat reports.\n" +"=====================================\n" +"\n" +"This module gives the details of the goods traded between the countries of " +"European Union " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_invoice_directly +msgid "" +"\n" +"Invoice Wizard for Delivery.\n" +"============================\n" +"\n" +"When you send or deliver goods, this module automatically launch\n" +"the invoicing wizard if the delivery is to be invoiced.\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:1388 +#, python-format +msgid "key '%s' not found in selection field '%s'" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 +#: selection:res.partner.address,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: view:partner.wizard.ean.check:0 +msgid "Correct EAN13" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "A4" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,check_support:0 +msgid "Support Level 1" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +#: view:res.partner.address:0 +#: field:res.partner.address,is_customer_add:0 +#: model:res.partner.category,name:base.res_partner_category_0 +msgid "Customer" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_visible_discount +msgid "" +"\n" +"This module lets you calculate discounts on Sale Order lines and Invoice " +"lines base on the partner's pricelist.\n" +"=============================================================================" +"==================================\n" +"\n" +"To this end, a new check box named \"Visible Discount\" is added to the " +"pricelist form.\n" +"\n" +"Example:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and " +"the price calculated using Asustek's pricelist is 225\n" +" If the check box is checked, we will have on the sale order line: Unit " +"price=450, Discount=50,00, Net price=225\n" +" If the check box is unchecked, we will have on Sale Order and Invoice " +"lines: Unit price=225, Discount=0,00, Net price=225\n" +" " +msgstr "" + +#. module: base +#: field:ir.module.module,shortdesc:0 +msgid "Short Description" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number Padding" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.todo,sequence:0 +#: field:ir.actions.todo.category,sequence:0 +#: view:ir.cron:0 +#: field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 +#: view:ir.sequence:0 +#: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 +#: field:res.partner.bank,sequence:0 +#: field:res.widget.user,sequence:0 +#: field:wizard.ir.model.menu.create.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Wizards to be Launched" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_manufacturing +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Draft and Active" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,format_layout:0 +msgid "Format Layout" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_openid +msgid "OpenID Authentification" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_thunderbird +msgid "" +"\n" +"This module is required for the Thuderbird Plug-in to work properly.\n" +"====================================================================\n" +"\n" +"The plugin allows you archive email and its attachments to the selected\n" +"OpenERP objects. You can select a partner, a task, a project, an analytical\n" +"account, or any other object and attach the selected mail as a .eml file in\n" +"the attachment of a selected record. You can create documents for CRM Lead,\n" +"HR Applicant and Project Issue from selected mails.\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mail +msgid "Emails Management" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Signal" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:119 +#, python-format +msgid "" +"Group(s) cannot be deleted, because some user(s) still belong to them: %s !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs. The " +"following topics should be covered by this module:\n" +"=============================================================================" +"==============================================\n" +"\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_knowledge +msgid "" +"\n" +"Installer for knowledge-based Hidden.\n" +"====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can " +"install\n" +"document and Wiki based Hidden.\n" +" " +msgstr "" + +#. module: base +#: field:res.groups,trans_implied_ids:0 +msgid "Transitively inherits" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:443 +#, python-format +msgid "Mail delivery failed" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.wizard,model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: field:ir.filters,model_id:0 +#: view:ir.model.access:0 +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,model:0 +#: field:multi_company.default,object_id:0 +#: field:res.log,res_model:0 +#: field:res.request.link,object:0 +#: field:workflow.triggers,model:0 +msgid "Object" +msgstr "" + +#. module: base +#: code:addons/osv.py:147 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_plans +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet +msgid "" +"\n" +"Synchronization of project task work entries with timesheet entries.\n" +"====================================================================\n" +"\n" +"This module lets you transfer the entries under tasks defined for Project " +"Management to\n" +"the Timesheet line entries for particular date and particular user with the " +"effect of creating, editing and deleting either ways.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Scheduler" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_tools +msgid "Base Tools" +msgstr "" + +#. module: base +#: help:res.country,address_format:0 +msgid "" +"You can state here the usual format to use for the addresses belonging to " +"this country.\n" +"\n" +"You can use the python-style string patern with all the field of the address " +"(for example, use '%(street)s' to display the field 'street') plus\n" +" \n" +"%(state_name)s: the name of the state\n" +" \n" +"%(state_code)s: the code of the state\n" +" \n" +"%(country_name)s: the name of the country\n" +" \n" +"%(country_code)s: the code of the country" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to " +"new pads\n" +"(by default, http://ietherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uk +msgid "UK - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_scrum +msgid "" +"\n" +"This module implements all concepts defined by the scrum project management " +"methodology for IT companies.\n" +"=============================================================================" +"============================\n" +"\n" +" * Project with sprints, product owner, scrum master\n" +" * Sprints with reviews, daily meetings, feedbacks\n" +" * Product backlog\n" +" * Sprint backlog\n" +"\n" +"It adds some concepts to the project management module:\n" +" * Mid-term, long-term road-map\n" +" * Customers/functional requests VS technical ones\n" +"\n" +"It also creates a new reporting:\n" +" * Burn-down chart\n" +"\n" +"The scrum projects and tasks inherit from the real projects and\n" +"tasks, so you can continue working on normal tasks that will also\n" +"include tasks from scrum projects.\n" +"\n" +"More information on the methodology:\n" +" * http://controlchaos.com\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:371 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:118 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base +#: model:res.widget,title:base.google_maps_widget +msgid "Google Maps" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: view:res.company:0 +#: model:res.groups,name:base.group_system +msgid "Configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in +msgid "India - Accounting" +msgstr "" + +#. module: base +#: field:ir.actions.server,expression:0 +msgid "Loop Expression" +msgstr "" + +#. module: base +#: field:publisher_warranty.contract,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gt +msgid "Guatemala - Accounting" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method, e.g. (uid,)." +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Gold Partner" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: view:res.partner.address:0 +#: field:res.partner.event,partner_id:0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +#: field:ir.ui.menu,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: field:ir.actions.todo,state:0 +#: field:ir.module.module,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:publisher_warranty.contract,state:0 +#: view:res.country.state:0 +#: view:res.request:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: field:workflow.workitem,state:0 +msgid "State" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_evaluation +msgid "" +"\n" +"Ability to create employees evaluation.\n" +"=======================================\n" +"\n" +"An evaluation can be created by employee for subordinates,\n" +"juniors as well as his manager.The evaluation is done under a plan\n" +"in which various surveys can be created and it can be defined which\n" +"level of employee hierarchy fills what and final review and evaluation\n" +"is done by the manager.Every evaluation filled by the employees can be " +"viewed\n" +"in the form of pdf file. Implements a dashboard for My Current Evaluations\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load an Official Translation" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Miscelleanous" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_10 +msgid "Open Source Service Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:74 +#, python-format +msgid "Invalid search criterions" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Connection Information" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Created" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "" +"If set to true, the wizard will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "- type,name,res_id,src,value" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: help:ir.model.data,name:0 +msgid "" +"External Key/Identifier that can be used for data integration with third-" +"party systems" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_operations +msgid "" +"\n" +"This module adds state, date_start,date_stop in production order operation " +"lines (in the \"Work Centers\" tab).\n" +"=============================================================================" +"================================\n" +"\n" +"State: draft, confirm, done, cancel\n" +"When finishing/confirming,cancelling production orders set all state lines " +"to the according state\n" +"\n" +"Create menus:\n" +" Manufacturing > Manufacturing > Work Orders\n" +"\n" +"Which is a view on \"Work Centers\" lines in production order.\n" +"\n" +"Add buttons in the form view of production order under workcenter tab:\n" +" * start (set state to confirm), set date_start\n" +" * done (set state to done), set date_stop\n" +" * set to draft (set state to draft)\n" +" * cancel set state to cancel\n" +"\n" +"When the production order becomes \"ready to produce\", operations must\n" +"become 'confirmed'. When the production order is done, all operations\n" +"must become done.\n" +"\n" +"The field delay is the delay(stop date - start date).\n" +"So that we can compare the theoretic delay and real delay.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auction +msgid "" +"\n" +"This module manages the records of artists, auction articles, buyers and " +"sellers.\n" +"=============================================================================" +"====\n" +"\n" +"It completely manages an auction such as managing bids,\n" +"keeping track of the sold articles along with the paid\n" +"and unpaid objects including delivery of the articles.\n" +"\n" +"The dashboard for auction includes:\n" +" * Latest Objects (list)\n" +" * Latest Deposits (list)\n" +" * Objects Statistics (list)\n" +" * Total Adjudications (graph)\n" +" * Min/Adj/Max (graph)\n" +" * Objects By Day (graph)\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_crypt +msgid "" +"\n" +"Replaces cleartext passwords in the database with a secure hash\n" +"===============================================================\n" +"For your existing user base, the removal of the cleartext\n" +"passwords occurs immediately when you instal base_crypt.\n" +"\n" +"All passwords will be replaced by a secure, salted, cryptographic\n" +"hash, preventing anyone from reading the original password in\n" +"the database.\n" +"\n" +"After installing this module it won't be possible to recover a\n" +"forgotten password for your users, the only solution is for an\n" +"admin to set a new password.\n" +"\n" +"Security Warning\n" +"++++++++++++++++\n" +"Installing this module does not mean you can ignore other security " +"measures,\n" +"as the password is still transmitted unencrypted on the network, unless you\n" +"are using a secure protocol such as XML-RPCS or HTTPS.\n" +"It also does not protect the rest of the content of the database, which may\n" +"contain critical data. Appropriate security measures need to be implemented\n" +"by the system administrator in all areas, such as: protection of database\n" +"backups, system files, remote shell access, physical server access, etc.\n" +"\n" +"Interation with LDAP authentication\n" +"+++++++++++++++++++++++++++++++++++\n" +"This module is currently not compatible with the ``user_ldap`` module and\n" +"will disable LDAP authentication completely if installed at the same time.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_sales_management +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base +#: field:res.groups,implied_ids:0 +msgid "Inherits" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: field:ir.module.module,icon:0 +msgid "Icon URL" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 +#: field:ir.actions.server,state:0 +#: field:ir.actions.server,type:0 +#: field:ir.actions.url,type:0 +#: field:ir.actions.wizard,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_syscohada +msgid "" +"This module implements the accounting chart for OHADA area.\n" +" It allows any company or association to manage its financial " +"accounting.\n" +" Countries that use OHADA are the following:\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " +"Congo,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau,\n" +" Equatorial Guinea, Mali, Niger, Replica of Democratic Congo, Senegal, " +"Chad, Togo.\n" +" " +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type fields" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,category_id:0 +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: field:ir.actions.server,sms:0 +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_module_doc_rst +msgid "Generate Docs of Modules" +msgstr "" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Our records indicate that the following payments are still due. If the " +"amount\n" +"has already been paid, please disregard this notice. However, if you have " +"any\n" +"queries regarding your account, please contact us.\n" +"Thank you in advance.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_users_ldap +msgid "Authentication via LDAP" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_client +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.client" +msgstr "" + +#. module: base +#: help:ir.values,value:0 +msgid "Default value (pickled) or reference to an action" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_designer +msgid "" +"\n" +"This module is used along with OpenERP OpenOffice Plugin.\n" +"=========================================================\n" +"\n" +"This module adds wizards to Import/Export .sxw report that\n" +"you can modify in OpenOffice. Once you have modified it you can\n" +"upload the report using the same wizard.\n" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: help:res.partner.address,active:0 +msgid "Uncheck the active field to hide the contact." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_calendar +msgid "" +"\n" +"This is a full-featured calendar system.\n" +"========================================\n" +"\n" +"It supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people\n" +"\n" +"If you need to manage your meetings, you should install the CRM module.\n" +" " +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Rule definition (domain filter)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: code:addons/orm.py:471 +#, python-format +msgid "Unknown attribute %s in %s " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: code:addons/fields.py:122 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_board +#: model:ir.ui.menu,name:base.menu_dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement +msgid "Procurements" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll_account +msgid "Payroll Accounting" +msgstr "" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or external URL" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_order_dates +msgid "Dates on Sales Order" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Creation Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_edi +msgid "" +"\n" +"Provides a common EDI platform that other Applications can use\n" +"==============================================================\n" +"\n" +"OpenERP specifies a generic EDI format for exchanging business\n" +"documents between different systems, and provides generic\n" +"mechanisms to import and export them.\n" +"\n" +"More details about OpenERP's EDI format may be found in the\n" +"technical OpenERP documentation at http://doc.openerp.com\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" +msgstr "" + +#. module: base +#: help:ir.values,model:0 +msgid "Model to which this entry applies" +msgstr "" + +#. module: base +#: field:res.country,address_format:0 +msgid "Address Format" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_no_one +msgid "Technical Features" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:192 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "External Identifiers" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman +msgid "User - Own Leads Only" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, The Democratic Republic of the" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + +#. module: base +#: view:res.request:0 +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +msgid "Request" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"OpenERP. They are launched during the installation of new modules, but you " +"can choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Portrait" +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 +#, python-format +msgid "BANK" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 +msgid "Modules to update" +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"Important when you deal with multiple actions, the execution order will be " +"decided based on this, low number is higher priority." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML header" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_tr +msgid "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"=============================================================================" +"=\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka " +"hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek.\n" +" " +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "Apply" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban +msgid "" +"\n" +" OpenERP Web kanban view.\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_management_time_tracking +msgid "Time Tracking" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner Category" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_warehouse_management +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,translate:0 +msgid "Translate" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_users_ldap +msgid "" +"\n" +"Adds support for authentication by LDAP server.\n" +"===============================================\n" +"This module allows users to login with their LDAP username and\n" +"password, and will automatically create OpenERP users for them\n" +"on the fly.\n" +"\n" +"**Note**: This module only work on servers who have Python's\n" +"``ldap`` module installed.\n" +"\n" +"Configuration\n" +"+++++++++++++\n" +"After installing this module, you need to configure the LDAP\n" +"parameters in the Configuration tab of the Company details.\n" +"Different companies may have different LDAP servers, as long\n" +"as they have unique usernames (usernames need to be unique in\n" +"OpenERP, even across multiple companies).\n" +"\n" +"Anonymous LDAP binding is also supported (for LDAP servers\n" +"that allow it), by simpling keeping the LDAP user and password\n" +"empty in the LDAP configuration. This does **not** allow\n" +"anonymous authentication for users, it is only for the master\n" +"LDAP account that is used to verify if a user exists before\n" +"attempting to authenticate it.\n" +"\n" +"Securing the connection with STARTTLS is available for LDAP\n" +"servers supporting it, by enabling the TLS option in the LDAP\n" +"configuration.\n" +"\n" +"For further options configuring the LDAP settings, refer to the\n" +"ldap.conf manpage :manpage:`ldap.conf(5)`.\n" +"\n" +"Security Considerations\n" +"+++++++++++++++++++++++\n" +"Users' LDAP passwords are never stored in the OpenERP database,\n" +"the LDAP server is queried whenever a user needs to be\n" +"authenticated. No duplication of the password occurs, and\n" +"passwords are managed in one place only.\n" +"\n" +"OpenERP does not manage password changes in the LDAP, so\n" +"any change of password should be conducted by other means\n" +"in the LDAP directory directly (for LDAP users).\n" +"\n" +"It is also possible to have local OpenERP users in the\n" +"database along with LDAP-authenticated users (the Administrator\n" +"account is one obvious example).\n" +"\n" +"Here is how it works:\n" +"\n" +" * The system first attempts to authenticate users against\n" +" the local OpenERP database ;\n" +" * if this authentication fails (for example because the\n" +" user has no local password), the system then attempts\n" +" to authenticate against LDAP ;\n" +"\n" +"As LDAP users have blank passwords by default in the local\n" +"OpenERP database (which means no access), the first step\n" +"always fails and the LDAP server is queried to do the\n" +"authentication.\n" +"\n" +"Enabling STARTTLS ensures that the authentication query to the\n" +"LDAP server is encrypted.\n" +"\n" +"User Template\n" +"+++++++++++++\n" +"In the LDAP configuration on the Company form, it is possible to\n" +"select a *User Template*. If set, this user will be used as\n" +"template to create the local users whenever someone authenticates\n" +"for the first time via LDAP authentication.\n" +"This allows pre-setting the default groups and menus of the\n" +"first-time users.\n" +"\n" +"**Warning**: if you set a password for the user template,\n" +"this password will be assigned as local password for each new\n" +"LDAP user, effectively setting a *master password* for these\n" +"users (until manually changed). You usually do not want this.\n" +"One easy way to setup a template user is to login once with\n" +"a valid LDAP user, let OpenERP create a blank local user with the\n" +"same login (and a blank password), then rename this new user\n" +"to a username that does not exist in LDAP, and setup its\n" +"groups the way you want.\n" +"\n" +"Interaction with base_crypt\n" +"+++++++++++++++++++++++++++\n" +"The base_crypt module is not compatible with this module, and\n" +"will disable LDAP authentication if installed at the same time.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:199 +#, python-format +msgid "Connection test succeeded!" +msgstr "" + +#. module: base +#: view:partner.massmail.wizard:0 +msgid "Send Email" +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"Indicates whether this object model lives in memory only, i.e. is not " +"persisted (osv.osv_memory)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:415 +#, python-format +msgid "" +"Please define at least one SMTP server, or provide the SMTP parameters " +"explicitly." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "" +"Python code to be executed if condition is met.\n" +"It is a Python block that can use the same values as for the condition field" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Register" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_company +msgid "Multi Companies" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.rule:0 +#: view:res.groups:0 +#: model:res.groups,name:base.group_erp_manager +#: view:res.users:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman_all_leads +msgid "User - All Leads" +msgstr "" + +#. module: base +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_th +msgid "Thailand - Accounting" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_jit +msgid "" +"\n" +"This module allows Just In Time computation of procurement orders.\n" +"==================================================================\n" +"\n" +"If you install this module, you will not have to run the regular " +"procurement\n" +"scheduler anymore (but you still need to run the minimum order point rule\n" +"scheduler, or for example let it run daily.)\n" +"All procurement orders will be processed immediately, which could in some\n" +"cases entail a small performance impact.\n" +"\n" +"It may also increase your stock size because products are reserved as soon\n" +"as possible and the scheduler time range is not taken into account anymore.\n" +"In that case, you can not use priorities any more on the different picking.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: field:ir.actions.server,subject:0 +#: field:partner.massmail.wizard,subject:0 +#: field:res.request,name:0 +msgid "Subject" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "Before Amount" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_consumers0 +msgid "Consumers" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Set Bank Accounts" +msgstr "" + +#. module: base +#: field:ir.actions.client,tag:0 +msgid "Client action tag" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:189 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language !" +msgstr "" + +#. module: base +#: field:ir.values,model_id:0 +msgid "Model (change only)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo +msgid "" +"\n" +"Demo data for the module marketing_campaign.\n" +"============================================\n" +"\n" +"Creates demo data like leads, campaigns and segments for the module " +"marketing_campaign.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:251 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Current User" +msgstr "" + +#. module: base +#: field:res.company,company_registry:0 +msgid "Company Registry" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Miscellaneous" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ir_mail_server_list +#: view:ir.mail_server:0 +#: model:ir.ui.menu,name:base.menu_mail_servers +msgid "Outgoing Mail Servers" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "" +"The object that should receive the workflow signal (must have an associated " +"workflow)" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_account_voucher +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_account_voucher +msgid "Invoicing & Payments" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "" +"This wizard will detect new terms to translate in the application, so that " +"you can then add translations manually or perform a complete export (as a " +"template for a new language example)." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +"Swiss localisation :\n" +" - DTA generation for a lot of payment types\n" +" - BVR management (number generation, report, etc..)\n" +" - Import account move from the bank file (like v11 etc..)\n" +" - Simplify the way you handle the bank statement for reconciliation\n" +"\n" +"You can also add ZIP and bank completion with:\n" +" - l10n_ch_zip\n" +" - l10n_ch_bank\n" +" \n" +" Author: Camptocamp SA\n" +" Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +"\n" +"------------------------------------------------------------------------\n" +"\n" +"Module incluant la localisation Suisse de TinyERP revu et corrigé par " +"Camptocamp. Cette nouvelle version\n" +"comprend la gestion et l'émissionde BVR, le paiement électronique via DTA " +"(pour les banques, le système postal est en développement)\n" +"et l'import du relevé de compte depuis la banque de manière automatisée.\n" +"De plus, nous avons intégré la définition de toutes les banques " +"Suisses(adresse, swift et clearing).\n" +"\n" +"Par ailleurs, conjointement à ce module, nous proposons la complétion NPA:\n" +"\n" +"Vous pouvez ajouter la completion des banques et des NPA avec with:\n" +" - l10n_ch_zip\n" +" - l10n_ch_bank\n" +" \n" +" Auteur: Camptocamp SA\n" +" Donateurs: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA\n" +"\n" +"--------------------------------------------------------------------------\n" +"TODO :\n" +"- Implement bvr import partial reconciliation\n" +"- Replace wizard by osv_memory when possible\n" +"- Add mising HELP\n" +"- Finish code comment\n" +"- Improve demo data\n" +"\n" +"\n" +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract.wizard:0 +msgid "Publisher warranty contract successfully registered!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 +#: view:res.currency:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: field:res.log,res_id:0 +msgid "Object ID" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Landscape" +msgstr "" + +#. module: base +#: model:ir.actions.todo.category,name:base.category_administration_config +#: model:ir.module.category,name:base.module_category_administration +msgid "Administration" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_user_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_user_act_window +msgid "Widgets per User" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_publisher_warranty_contract_form +#: model:ir.ui.menu,name:base.menu_publisher_warranty_contract +msgid "Contracts" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:publisher_warranty.contract.wizard,state:0 +msgid "unknown" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_module_quality +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"================================================================\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module cannot work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" + +#. module: base +#: field:res.partner.bank,bank_name:0 +msgid "Bank Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_association +#: model:ir.ui.menu,name:base.menu_association +msgid "Association" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_no_autopicking +msgid "" +"\n" +"This module allows an intermediate picking process to provide raw materials " +"to production orders.\n" +"=============================================================================" +"====================\n" +"\n" +"One example of usage of this module is to manage production made by your\n" +"suppliers (sub-contracting). To achieve this, set the assembled product\n" +"which is sub-contracted to \"No Auto-Picking\" and put the location of the\n" +"supplier in the routing of the assembly operation.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "" + +#. module: base +#: help:res.users,context_lang:0 +msgid "" +"The default language used in the graphical user interface, when translations " +"are available. To add a new language, you can use the 'Load an Official " +"Translation' wizard available from the 'Administration' menu." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +"* Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008.\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies.\n" +"* Defines templates for sale and purchase VAT.\n" +"* Defines tax code templates.\n" +"\n" +"Note: You should install the l10n_ES_account_balance_report module\n" +"for yearly account reporting (balance, profit & losses).\n" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:154 +#, python-format +msgid "Phone: " +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:187 +#, python-format +msgid "Base Language 'en_US' can not be deleted !" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and purchase orders.\n" +"====================================================================\n" +"\n" +"Allows the user to maintain several analysis plans. These let you split\n" +"a line on a supplier purchase order into several accounts and analytic " +"plans.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,vat:0 +msgid "Tax ID" +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: code:addons/orm.py:3669 +#, python-format +msgid "" +"Operation prohibited by access rules, or performed on an already deleted " +"document (Operation: %s, Document type: %s)." +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: field:ir.translation,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.model,info:0 +msgid "Information" +msgstr "" + +#. module: base +#: view:res.widget.user:0 +msgid "User Widgets" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:755 +#: code:addons/base/res/res_users.py:892 +#: selection:res.partner.address,type:0 +#: view:res.users:0 +#, python-format +msgid "Other" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Reply" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_long_term +msgid "" +"\n" +"Long Term Project management module that tracks planning, scheduling, " +"resources allocation.\n" +"=============================================================================" +"==============\n" +"\n" +"Features\n" +"--------\n" +" * Manage Big project.\n" +" * Define various Phases of Project.\n" +" * Compute Phase Scheduling: Compute start date and end date of the " +"phases which are in draft,open and pending state of the project given.\n" +" If no project given then all the draft,open and pending state phases " +"will be taken.\n" +" * Compute Task Scheduling: This works same as the scheduler button on " +"project.phase. It takes the project as argument and computes all the " +"open,draft and pending tasks.\n" +" * Schedule Tasks: All the tasks which are in draft,pending and open " +"state are scheduled with taking the phase's start date\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: view:workflow:0 +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product +msgid "Products & Pricelists" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:74 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_es +msgid "Spanish - Accounting (PGCE 2008)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_no_autopicking +msgid "Picking Before Manufacturing" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_calendar +msgid "web calendar" +msgstr "" + +#. module: base +#: field:ir.model.data,name:0 +msgid "External Identifier" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules are not supported for osv_memory objects !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_custom_action +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 +msgid "Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery +msgid "Delivery Costs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:293 +#, python-format +msgid "" +"This cron task is currently being executed and may not be modified, please " +"try again in a few minutes" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_expiry +msgid "" +"\n" +"Track different dates on products and production lots.\n" +"======================================================\n" +"\n" +"Following dates can be tracked:\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"\n" +"Used, for example, in food industries." +msgstr "" + +#. module: base +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_nl +msgid "Netherlands - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +#: field:res.partner.bank,bank_bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_process +msgid "" +"\n" +" OpenERP Web process view.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_chart +msgid "" +"\n" +"Remove minimal account chart.\n" +"=============================\n" +"\n" +"Deactivates minimal chart of accounts.\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:653 +#: code:addons/base/ir/ir_actions.py:748 +#: code:addons/base/ir/ir_actions.py:751 +#: code:addons/base/ir/ir_model.py:139 +#: code:addons/base/ir/ir_model.py:236 +#: code:addons/base/ir/ir_model.py:250 +#: code:addons/base/ir/ir_model.py:264 +#: code:addons/base/ir/ir_model.py:282 +#: code:addons/base/ir/ir_model.py:287 +#: code:addons/base/ir/ir_model.py:290 +#: code:addons/base/module/module.py:255 +#: code:addons/base/module/module.py:298 +#: code:addons/base/module/module.py:302 +#: code:addons/base/module/module.py:308 +#: code:addons/base/module/module.py:390 +#: code:addons/base/module/module.py:408 +#: code:addons/base/module/module.py:423 +#: code:addons/base/module/module.py:519 +#: code:addons/base/module/module.py:622 +#: code:addons/base/publisher_warranty/publisher_warranty.py:124 +#: code:addons/base/publisher_warranty/publisher_warranty.py:163 +#: code:addons/base/publisher_warranty/publisher_warranty.py:295 +#: code:addons/base/res/res_currency.py:190 +#: code:addons/base/res/res_users.py:86 +#: code:addons/base/res/res_users.py:95 +#: code:addons/custom.py:555 +#: code:addons/orm.py:791 +#: code:addons/orm.py:3704 +#, python-format +msgid "Error" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_crypt +msgid "DB Password Encryption" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_check_writing +msgid "Check writing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_layout +msgid "" +"\n" +"This module provides features to improve the layout of the Sales Order.\n" +"=======================================================================\n" +"\n" +"It gives you the possibility to\n" +" * order all the lines of a sales order\n" +" * add titles, comment lines, sub total lines\n" +" * draw horizontal lines and put page breaks\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Address Information" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_livechat +msgid "Live Chat Support" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Other Actions Configuration" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_dashboard +msgid "" +"\n" +" OpenERP Web dashboard view.\n" +" " +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Extra Info" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll +msgid "" +"\n" +"Belgian Payroll Rules\n" +"=====================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances / Deductions\n" +" * Allow to configure Basic / Grows / Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_partner_wizard_ean_check +msgid "Ean Check" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "" + +#. module: base +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: view:res.request:0 +msgid "Send" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_process +msgid "" +"\n" +"This module shows the basic processes involved in the selected modules and " +"in the sequence they occur.\n" +"=============================================================================" +"=========================\n" +"\n" +"Note: This applies to the modules containing modulename_process_xml\n" +"e.g product/process/product_process_xml\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:res.users,menu_tips:0 +msgid "Menu Tips" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: help:res.partner.address,partner_id:0 +msgid "Keep empty for a private address, not related to partner." +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Internal Header/Footer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm +msgid "CRM" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:59 +#, python-format +msgid "" +"Save this document to a .tgz file. This archive containt UTF-8 %s files and " +"may be uploaded to launchpad." +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "_Export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Followup Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr +msgid "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: code:addons/orm.py:2527 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "TLS (STARTTLS)" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,usage:0 +msgid "Used to filter menu and home actions from the user form." +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: help:res.company,rml_header1:0 +msgid "Appears by default on the top right corner of your printed documents." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_crm_claim +msgid "eMail Gateway for CRM Claim" +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if the partner is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: view:res.partner.event:0 +msgid "Event Logs" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:38 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +#: field:ir.actions.wizard,multi:0 +msgid "Action on Multiple Doc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "https://translations.launchpad.net/openobject" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML path" +msgstr "" + +#. module: base +#: help:ir.sequence,implementation:0 +msgid "" +"Two sequence object implementations are offered: Standard and 'No gap'. The " +"later is slower than the former but forbids any gap in the sequence (while " +"they are possible in the former)." +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:284 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_openid +msgid "Allow users to login through OpenID." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_payment +msgid "Suppliers Payment Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: field:res.bank,phone:0 +#: field:res.company,phone:0 +#: field:res.partner,phone:0 +#: field:res.partner.address,phone:0 +msgid "Phone" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_creator +msgid "" +"\n" +"This module allows you to create any statistic report on several objects.\n" +"=========================================================================\n" +"\n" +"It's an SQL query builder and browser\n" +"for end-users.\n" +"\n" +"After installing the module, it adds a menu to define a custom report in\n" +"the Administration / Customization / Reporting menu.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_designer +msgid "Report Designer" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_address_book +#: model:ir.ui.menu,name:base.menu_config_address_book +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier +msgid "Address Book" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma +msgid "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes " +"de produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet " +"d'expertise comptable Seddik au cours du troisième trimestre 2010" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_calendar +msgid "" +"\n" +" OpenERP Web calendar view.\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: view:res.log:0 +msgid "System Logs" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_voucher +msgid "eInvoicing & Payments" +msgstr "" + +#. module: base +#: view:ir.rule:0 +#: view:res.partner:0 +msgid "General" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply For Create" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#: field:workflow,osv:0 +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Detailed algorithm:" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.wizard,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_profile_tools +msgid "Miscellaneous Tools" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_tools +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product +msgid "" +"\n" +"This is the base module for managing products and pricelists in OpenERP.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, suppliers\n" +"information, make to stock/order, different unit of measures,\n" +"packaging and properties.\n" +"\n" +"Pricelists support:\n" +" * Multiple-level of discount (by product, category, quantities)\n" +" * Compute price based on different criteria:\n" +" * Other pricelist,\n" +" * Cost price,\n" +" * List price,\n" +" * Supplier price, ...\n" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " +msgstr "" + +#. module: base +#: report:ir.module.reference.graph:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:264 +#, python-format +msgid "You cannot remove the field '%s' !" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Allowed Companies" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_de +msgid "Deutschland - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auction +msgid "Auction Houses" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_journal +msgid "Invoicing Journals" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "View Ordering" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:95 +#, python-format +msgid "Unmet dependency !" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "" +"Supported file formats: *.csv (Comma-separated values) or *.po (GetText " +"Portable Objects)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:534 +#, python-format +msgid "" +"You can not delete this document (%s) ! Be sure your user belongs to one of " +"these groups: %s." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_livechat +msgid "" +"\n" +"Enable live chat support for those who have a maintenance contract.\n" +"===================================================================\n" +"\n" +"Add \"Support\" button in header from where you can access OpenERP Support.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +" OpenERP Web core module.\n" +" This module provides the core of the OpenERP web client.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 +#: field:ir.attachment,datas_fname:0 +msgid "Filename" +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 +#: view:ir.model.access:0 +msgid "Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovak Republic" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.publisher_warranty +msgid "Publisher Warranty" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:60 +#, python-format +msgid "File is not a zip file!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue +msgid "" +"\n" +"This module provides Issues/Bugs Management in Project.\n" +"=======================================================\n" +"\n" +"OpenERP allows you to manage the issues you might face in a project\n" +"like bugs in a system, client complaints or material breakdowns. A\n" +"list view allows the manager to quickly check the issues, assign them\n" +"and decide on their status as they evolve.\n" +" " +msgstr "" + +#. module: base +#: field:res.groups,full_name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web +msgid "web" +msgstr "" + +#. module: base +#: field:res.bank,fax:0 +#: field:res.company,fax:0 +#: field:res.partner.address,fax:0 +msgid "Fax" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor " +"Nederlandse bedrijven te installeren in OpenERP versie 5.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren, denk b.v. aan intracommunautaire verwervingen\n" +"waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing " +"weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor " +"\"Accounting\" aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en " +"de currency om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult " +"met \"nullen\"\n" +"\n" +" * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via " +"Financial Management/Configuration/Financial Accounting/Financial " +"Accounts/Generate Chart of Accounts from a Chart Template.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.partner.address:0 +msgid "Search Contact" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.currency,company_id:0 +#: field:res.partner,company_id:0 +#: field:res.partner.address,company_id:0 +#: field:res.partner.bank,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_report_designer +msgid "Advanced Reporting" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +#: selection:ir.actions.url,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: view:publisher_warranty.contract:0 +msgid "Publisher Warranty Contract" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr +msgid "France - Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_caldav +msgid "Share Calendar using CalDAV" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" + +#. module: base +#: code:addons/orm.py:791 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: field:res.partner,color:0 +#: field:res.partner.address,color:0 +msgid "Color Index" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"Manage the partner categories in order to better classify them for tracking " +"and analysis purposes. A partner may belong to several categories and " +"categories have a hierarchy structure: a partner belonging to a category " +"also belong to his parent category." +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:450 +#: code:addons/base/res/res_partner.py:273 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_edi +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tools +msgid "Extra Tools" +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.next_id_15 +msgid "Parameters" +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_email_template +msgid "" +"\n" +"Email Templating (simplified version of the original Power Email by " +"Openlabs)\n" +"=============================================================================" +"\n" +"\n" +"Lets you design complete email templates related to any OpenERP document " +"(Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body " +"(HTML and\n" +"Text). You may also automatically attach files to your templates, or print " +"and\n" +"attach a report.\n" +"\n" +"For advanced use, the templates may include dynamic attributes of the " +"document\n" +"they are related to. For example, you may use the name of a Partner's " +"country\n" +"when writing to them, also providing a safe default in case the attribute " +"is\n" +"not defined. Each template contains a built-in assistant to help with the\n" +"inclusion of these dynamic values.\n" +"\n" +"If you enable the option, a composition assistant will also appear in the " +"sidebar\n" +"of the OpenERP documents to which the template applies (e.g. Invoices).\n" +"This serves as a quick way to send a new email based on the template, after\n" +"reviewing and adapting the contents, if needed.\n" +"This composition assistant will also turn into a mass mailing system when " +"called\n" +"for multiple documents at once.\n" +"\n" +"These email templates are also at the heart of the marketing campaign " +"system\n" +"(see the ``marketing_campaign`` application), if you need to automate " +"larger\n" +"campaigns on any OpenERP document.\n" +"\n" +"Technical note: only the templating system of the original Power Email by\n" +"Openlabs was kept\n" +"\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules +msgid "Generic Modules" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"You can access all information regarding your suppliers from the supplier " +"form: accounting data, history of emails, meetings, purchases, etc. You can " +"uncheck the 'Suppliers' filter button in order to search in all your " +"partners, including customers and prospects." +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet +msgid "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different " +"projects.\n" +"A project is an analytic account and the time spent on a project generates " +"costs on\n" +"the analytic account.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you\n" +"to set up a management by affair.\n" +" " +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_port:0 +msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Klingon" +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm +msgid "" +"\n" +"The generic OpenERP Customer Relationship Management.\n" +"=====================================================\n" +"\n" +"This system enables a group of people to intelligently and efficiently " +"manage\n" +"leads, opportunities, meeting, phonecall etc.\n" +"It manages key tasks such as communication, identification, prioritization,\n" +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and\n" +"suppliers. It can automatically send reminders, escalate the request, " +"trigger\n" +"specific methods and lots of other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do " +"anything\n" +"special. They can just send email to the request tracker. OpenERP will take\n" +"care of thanking them for their message, automatically routing it to the\n" +"appropriate staff, and make sure all future correspondence gets to the " +"right\n" +"place.\n" +"\n" +"The CRM module has a email gateway for the synchronisation interface\n" +"between mails and OpenERP.\n" +"\n" +"Creates a dashboard for CRM that includes:\n" +" * Opportunities by Categories (graph)\n" +" * Opportunities by Stage (graph)\n" +" * Planned Revenue by Stage and User (graph)\n" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_accounting_and_finance +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_thunderbird +msgid "Thunderbird Plug-In" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: field:res.bank,country:0 +#: field:res.company,country_id:0 +#: view:res.country:0 +#: field:res.country.state,country_id:0 +#: field:res.partner,country:0 +#: view:res.partner.address:0 +#: field:res.partner.address,country_id:0 +#: field:res.partner.bank,country_id:0 +msgid "Country" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_messages +msgid "In-Project Messaging System" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests +msgid "" +"\n" +" OpenERP Web test suite.\n" +" " +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Bindings/Defaults" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.partner.address:0 +msgid "Change Color" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "IT sector" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Select Groups" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" + +#. module: base +#: help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: field:ir.module.module,auto_install:0 +msgid "Automatic Installation" +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:357 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign +msgid "" +"\n" +"This module provides leads automation through marketing campaigns (campaigns " +"can in fact be defined on any resource, not just CRM Leads).\n" +"=============================================================================" +"============================================================\n" +"\n" +"The campaigns are dynamic and multi-channels. The process is as follows:\n" +" * Design marketing campaigns like workflows, including email templates " +"to send, reports to print and send by email, custom actions, etc.\n" +" * Define input segments that will select the items that should enter the " +"campaign (e.g leads from certain countries, etc.)\n" +" * Run you campaign in simulation mode to test it real-time or " +"accelerated, and fine-tune it\n" +" * You may also start the real campaign in manual mode, where each action " +"requires manual validation\n" +" * Finally launch your campaign live, and watch the statistics as the " +"campaign does everything fully automatically.\n" +"\n" +"While the campaign runs you can of course continue to fine-tune the " +"parameters, input segments, workflow, etc.\n" +"\n" +"Note: If you need demo data, you can install the marketing_campaign_crm_demo " +"module, but this will also install the CRM application as it depends on CRM " +"Leads.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +#: selection:wizard.ir.model.menu.create.line,view_type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ca +msgid "Canada - Accounting" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: field:ir.actions.todo.category,wizards_ids:0 +#: model:ir.model,name:base.model_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +#: model:ir.ui.menu,name:base.next_id_11 +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localisation" +msgstr "" + +#. module: base +#: field:ir.sequence,implementation:0 +msgid "Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ve +msgid "Venezuela - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: view:ir.values:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +msgid "The rate of the currency to the currency of rate 1." +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_ftp +msgid "Shared Repositories (FTP)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save As Attachment Prefix" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: field:ir.actions.server,mobile:0 +msgid "Mobile No" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: model:ir.ui.menu,name:base.menu_partner_category_form +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form +#: model:ir.model,name:base.model_res_partner_bank +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form +#: view:res.company:0 +#: field:res.company,bank_ids:0 +#: view:res.partner.bank:0 +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: field:ir.model,modules:0 +#: field:ir.model.fields,modules:0 +msgid "In modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +msgid "General Information" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail_project_issue +msgid "eMail Gateway for Project Issues" +msgstr "" + +#. module: base +#: field:res.partner.bank,partner_id:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:270 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_manufacturing +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: base +#: code:addons/orm.py:341 +#, python-format +msgid "Wrong ID for the browse record, got %r, expected an integer." +msgstr "" + +#. module: base +#: field:res.partner.address,function:0 +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: view:res.widget:0 +msgid "Search Widget" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_customer_relationship_management +msgid "" +"Manage relations with prospects and customers using leads, opportunities, " +"requests or issues." +msgstr "" + +#. module: base +#: selection:res.partner.address,type:0 +msgid "Delivery" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_requisition +msgid "Purchase Requisitions" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:284 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: field:res.partner.bank,name:0 +msgid "Bank Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:res.log,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_mrp +msgid "Sales and MRP Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_sms_send +msgid "Send an SMS" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Prospect" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly +msgid "Invoice Picking Directly" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_tools +msgid "" +"\n" +"Common base for tools modules.\n" +"==============================\n" +"\n" +"Creates menu link for Tools from where tools like survey, lunch, idea, etc. " +"are accessible if installed.\n" +" " +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: help:res.partner.address,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_widget_act_window +#: model:ir.ui.menu,name:base.menu_res_widget_act_window +msgid "Homepage Widgets" +msgstr "" + +#. module: base +#: help:res.company,rml_footer2:0 +msgid "" +"This field is computed automatically based on bank accounts defined, having " +"the display on footer checkbox set." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_subproduct +msgid "" +"\n" +"This module allows you to produce several products from one production " +"order.\n" +"=============================================================================" +"\n" +"\n" +"You can configure sub-products in the bill of material.\n" +"\n" +"Without this module:\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +" A + B + C -> D + E\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_module_record +msgid "" +"\n" +"This module allows you to create a new module without any development.\n" +"======================================================================\n" +"\n" +"It records all operations on objects during the recording session and\n" +"produce a .ZIP module. So you can create your own module directly from\n" +"the OpenERP client.\n" +"\n" +"This version works for creating and updating existing records. It " +"recomputes\n" +"dependencies and links for all types of widgets (many2one, many2many, ...).\n" +"It also support workflows and demo/update data.\n" +"\n" +"This should help you to easily create reusable and publishable modules\n" +"for custom configurations and demo/testing data.\n" +"\n" +"How to use it:\n" +"Run Administration/Customization/Module Creation/Export Customizations As a " +"Module wizard.\n" +"Select datetime criteria of recording and objects to be recorded and Record " +"module.\n" +" " +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" From 595a4aea7a9b22b2e495ac7451e0429c3d3c9e6c Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 16 Mar 2012 05:14:19 +0000 Subject: [PATCH 08/17] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120315045359-wvyka5craaprlj30 bzr revid: launchpad_translations_on_behalf_of_openerp-20120316051419-x54ftmkxyl1b8vgv --- addons/web/i18n/ja.po | 112 ++- addons/web/i18n/ka.po | 1548 +++++++++++++++++++++++++++++++ addons/web/i18n/ro.po | 108 +-- addons/web_calendar/i18n/ka.po | 41 + addons/web_dashboard/i18n/ka.po | 112 +++ addons/web_diagram/i18n/ka.po | 57 ++ addons/web_gantt/i18n/ka.po | 28 + addons/web_graph/i18n/ka.po | 23 + addons/web_kanban/i18n/ka.po | 55 ++ addons/web_mobile/i18n/ka.po | 106 +++ addons/web_process/i18n/ka.po | 118 +++ 11 files changed, 2244 insertions(+), 64 deletions(-) create mode 100644 addons/web/i18n/ka.po create mode 100644 addons/web_calendar/i18n/ka.po create mode 100644 addons/web_dashboard/i18n/ka.po create mode 100644 addons/web_diagram/i18n/ka.po create mode 100644 addons/web_gantt/i18n/ka.po create mode 100644 addons/web_graph/i18n/ka.po create mode 100644 addons/web_kanban/i18n/ka.po create mode 100644 addons/web_mobile/i18n/ka.po create mode 100644 addons/web_process/i18n/ka.po diff --git a/addons/web/i18n/ja.po b/addons/web/i18n/ja.po index 54923f90a66..df8e5be9202 100644 --- a/addons/web/i18n/ja.po +++ b/addons/web/i18n/ja.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-14 15:27+0100\n" -"PO-Revision-Date: 2012-02-22 02:17+0000\n" +"PO-Revision-Date: 2012-03-14 07:11+0000\n" "Last-Translator: Masaki Yamaya \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-23 04:56+0000\n" -"X-Generator: Launchpad (build 14855)\n" +"X-Launchpad-Export-Date: 2012-03-15 04:53+0000\n" +"X-Generator: Launchpad (build 14933)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -24,8 +24,10 @@ msgstr "" #: addons/web/static/src/js/view_form.js:419 #: addons/web/static/src/js/view_form.js:1233 #: addons/web/static/src/xml/base.xml:1695 +#: addons/web/static/src/js/view_form.js:424 +#: addons/web/static/src/js/view_form.js:1239 msgid "Ok" -msgstr "" +msgstr "正常" #. openerp-web #: addons/web/static/src/js/chrome.js:180 @@ -72,7 +74,7 @@ msgstr "データベースは正常にリストアされました" #: addons/web/static/src/js/chrome.js:708 #: addons/web/static/src/xml/base.xml:359 msgid "About" -msgstr "" +msgstr "について" #. openerp-web #: addons/web/static/src/js/chrome.js:787 @@ -92,6 +94,8 @@ msgstr "個人設定" #: addons/web/static/src/xml/base.xml:1496 #: addons/web/static/src/xml/base.xml:1506 #: addons/web/static/src/xml/base.xml:1515 +#: addons/web/static/src/js/search.js:293 +#: addons/web/static/src/js/view_form.js:1234 msgid "Cancel" msgstr "キャンセル" @@ -103,7 +107,8 @@ msgstr "パスワードの変更" #. openerp-web #: addons/web/static/src/js/chrome.js:792 #: addons/web/static/src/js/view_editor.js:73 -#: addons/web/static/src/js/views.js:962 addons/web/static/src/xml/base.xml:737 +#: addons/web/static/src/js/views.js:962 +#: addons/web/static/src/xml/base.xml:737 #: addons/web/static/src/xml/base.xml:1500 #: addons/web/static/src/xml/base.xml:1514 msgid "Save" @@ -118,11 +123,13 @@ msgstr "パスワードの変更" #. openerp-web #: addons/web/static/src/js/chrome.js:1096 +#: addons/web/static/src/js/chrome.js:1100 msgid "OpenERP - Unsupported/Community Version" msgstr "OpenERP - サポート無し/コミュニティバージョン" #. openerp-web #: addons/web/static/src/js/chrome.js:1131 +#: addons/web/static/src/js/chrome.js:1135 msgid "Client Error" msgstr "クライアントのエラー" @@ -139,6 +146,8 @@ msgstr "データのエクスポート" #: addons/web/static/src/js/view_form.js:692 #: addons/web/static/src/js/view_form.js:3044 #: addons/web/static/src/js/views.js:963 +#: addons/web/static/src/js/view_form.js:698 +#: addons/web/static/src/js/view_form.js:3067 msgid "Close" msgstr "閉じる" @@ -180,11 +189,14 @@ msgstr "外部ID" #. openerp-web #: addons/web/static/src/js/formats.js:300 #: addons/web/static/src/js/view_page.js:245 +#: addons/web/static/src/js/formats.js:322 +#: addons/web/static/src/js/view_page.js:251 msgid "Download" msgstr "ダウンロード" #. openerp-web #: addons/web/static/src/js/formats.js:305 +#: addons/web/static/src/js/formats.js:327 #, python-format msgid "Download \"%s\"" msgstr "ダウンロード \"%s\"" @@ -202,59 +214,70 @@ msgstr "フィルター項目" #. openerp-web #: addons/web/static/src/js/search.js:242 #: addons/web/static/src/js/search.js:291 +#: addons/web/static/src/js/search.js:296 msgid "OK" msgstr "はい" #. openerp-web #: addons/web/static/src/js/search.js:286 #: addons/web/static/src/xml/base.xml:1292 +#: addons/web/static/src/js/search.js:291 msgid "Add to Dashboard" msgstr "ダッシュボードに追加" #. openerp-web #: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 msgid "Invalid Search" msgstr "無効な検索" #. openerp-web #: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 msgid "triggered from search view" msgstr "" #. openerp-web #: addons/web/static/src/js/search.js:503 +#: addons/web/static/src/js/search.js:508 #, python-format msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" msgstr "" #. openerp-web #: addons/web/static/src/js/search.js:839 +#: addons/web/static/src/js/search.js:844 msgid "not a valid integer" msgstr "無効な整数" #. openerp-web #: addons/web/static/src/js/search.js:853 +#: addons/web/static/src/js/search.js:858 msgid "not a valid number" msgstr "無効な数値" #. openerp-web #: addons/web/static/src/js/search.js:931 #: addons/web/static/src/xml/base.xml:968 +#: addons/web/static/src/js/search.js:936 msgid "Yes" msgstr "はい" #. openerp-web #: addons/web/static/src/js/search.js:932 +#: addons/web/static/src/js/search.js:937 msgid "No" msgstr "いいえ" #. openerp-web #: addons/web/static/src/js/search.js:1290 +#: addons/web/static/src/js/search.js:1295 msgid "contains" msgstr "次を含む" #. openerp-web #: addons/web/static/src/js/search.js:1291 +#: addons/web/static/src/js/search.js:1296 msgid "doesn't contain" msgstr "含まない" @@ -264,6 +287,11 @@ msgstr "含まない" #: addons/web/static/src/js/search.js:1325 #: addons/web/static/src/js/search.js:1344 #: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 msgid "is equal to" msgstr "は次と一致する" @@ -273,6 +301,11 @@ msgstr "は次と一致する" #: addons/web/static/src/js/search.js:1326 #: addons/web/static/src/js/search.js:1345 #: addons/web/static/src/js/search.js:1366 +#: addons/web/static/src/js/search.js:1298 +#: addons/web/static/src/js/search.js:1312 +#: addons/web/static/src/js/search.js:1331 +#: addons/web/static/src/js/search.js:1350 +#: addons/web/static/src/js/search.js:1371 msgid "is not equal to" msgstr "は次と一致しない" @@ -282,6 +315,11 @@ msgstr "は次と一致しない" #: addons/web/static/src/js/search.js:1327 #: addons/web/static/src/js/search.js:1346 #: addons/web/static/src/js/search.js:1367 +#: addons/web/static/src/js/search.js:1299 +#: addons/web/static/src/js/search.js:1313 +#: addons/web/static/src/js/search.js:1332 +#: addons/web/static/src/js/search.js:1351 +#: addons/web/static/src/js/search.js:1372 msgid "greater than" msgstr "次より大きい" @@ -291,6 +329,11 @@ msgstr "次より大きい" #: addons/web/static/src/js/search.js:1328 #: addons/web/static/src/js/search.js:1347 #: addons/web/static/src/js/search.js:1368 +#: addons/web/static/src/js/search.js:1300 +#: addons/web/static/src/js/search.js:1314 +#: addons/web/static/src/js/search.js:1333 +#: addons/web/static/src/js/search.js:1352 +#: addons/web/static/src/js/search.js:1373 msgid "less than" msgstr "次より小さい" @@ -300,6 +343,11 @@ msgstr "次より小さい" #: addons/web/static/src/js/search.js:1329 #: addons/web/static/src/js/search.js:1348 #: addons/web/static/src/js/search.js:1369 +#: addons/web/static/src/js/search.js:1301 +#: addons/web/static/src/js/search.js:1315 +#: addons/web/static/src/js/search.js:1334 +#: addons/web/static/src/js/search.js:1353 +#: addons/web/static/src/js/search.js:1374 msgid "greater or equal than" msgstr "次より大きいか等しい" @@ -309,27 +357,37 @@ msgstr "次より大きいか等しい" #: addons/web/static/src/js/search.js:1330 #: addons/web/static/src/js/search.js:1349 #: addons/web/static/src/js/search.js:1370 +#: addons/web/static/src/js/search.js:1302 +#: addons/web/static/src/js/search.js:1316 +#: addons/web/static/src/js/search.js:1335 +#: addons/web/static/src/js/search.js:1354 +#: addons/web/static/src/js/search.js:1375 msgid "less or equal than" msgstr "次より小さいか等しい" #. openerp-web #: addons/web/static/src/js/search.js:1360 #: addons/web/static/src/js/search.js:1383 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1388 msgid "is" msgstr "が次である" #. openerp-web #: addons/web/static/src/js/search.js:1384 +#: addons/web/static/src/js/search.js:1389 msgid "is not" msgstr "は次ではない" #. openerp-web #: addons/web/static/src/js/search.js:1396 +#: addons/web/static/src/js/search.js:1401 msgid "is true" msgstr "は正しい" #. openerp-web #: addons/web/static/src/js/search.js:1397 +#: addons/web/static/src/js/search.js:1402 msgid "is false" msgstr "" @@ -424,51 +482,60 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:123 #: addons/web/static/src/js/view_form.js:686 +#: addons/web/static/src/js/view_form.js:692 msgid "Set Default" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:469 +#: addons/web/static/src/js/view_form.js:475 msgid "" "Warning, the record has been modified, your changes will be discarded." msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:693 +#: addons/web/static/src/js/view_form.js:699 msgid "Save default" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:754 +#: addons/web/static/src/js/view_form.js:760 msgid "Attachments" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:792 +#: addons/web/static/src/js/view_form.js:798 #, python-format msgid "Do you really want to delete the attachment %s?" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:822 +#: addons/web/static/src/js/view_form.js:828 #, python-format msgid "Unknown operator %s in domain %s" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:830 +#: addons/web/static/src/js/view_form.js:836 #, python-format msgid "Unknown field %s in domain %s" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:868 +#: addons/web/static/src/js/view_form.js:874 #, python-format msgid "Unsupported operator %s in domain %s" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:1225 +#: addons/web/static/src/js/view_form.js:1231 msgid "Confirm" msgstr "" @@ -476,34 +543,43 @@ msgstr "" #: addons/web/static/src/js/view_form.js:1921 #: addons/web/static/src/js/view_form.js:2578 #: addons/web/static/src/js/view_form.js:2741 +#: addons/web/static/src/js/view_form.js:1933 +#: addons/web/static/src/js/view_form.js:2590 +#: addons/web/static/src/js/view_form.js:2760 msgid "Open: " msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2049 +#: addons/web/static/src/js/view_form.js:2061 msgid "   Search More..." msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2062 +#: addons/web/static/src/js/view_form.js:2074 #, python-format msgid "   Create \"%s\"" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2068 +#: addons/web/static/src/js/view_form.js:2080 msgid "   Create and Edit..." msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2101 #: addons/web/static/src/js/views.js:675 +#: addons/web/static/src/js/view_form.js:2113 msgid "Search: " msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2101 #: addons/web/static/src/js/view_form.js:2550 +#: addons/web/static/src/js/view_form.js:2113 +#: addons/web/static/src/js/view_form.js:2562 msgid "Create: " msgstr "" @@ -512,11 +588,13 @@ msgstr "" #: addons/web/static/src/xml/base.xml:750 #: addons/web/static/src/xml/base.xml:772 #: addons/web/static/src/xml/base.xml:1646 +#: addons/web/static/src/js/view_form.js:2680 msgid "Add" msgstr "" #. openerp-web #: addons/web/static/src/js/view_form.js:2721 +#: addons/web/static/src/js/view_form.js:2740 msgid "Add: " msgstr "" @@ -532,22 +610,26 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:305 +#: addons/web/static/src/js/view_list.js:309 #, python-format msgid "[%(first_record)d to %(last_record)d] of %(records_count)d" msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:524 +#: addons/web/static/src/js/view_list.js:528 msgid "Do you really want to remove these records?" msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:1230 +#: addons/web/static/src/js/view_list.js:1232 msgid "Undefined" msgstr "" #. openerp-web #: addons/web/static/src/js/view_list.js:1327 +#: addons/web/static/src/js/view_list.js:1331 #, python-format msgid "%(page)d/%(page_count)d" msgstr "" @@ -568,7 +650,8 @@ msgid "Tree" msgstr "" #. openerp-web -#: addons/web/static/src/js/views.js:565 addons/web/static/src/xml/base.xml:480 +#: addons/web/static/src/js/views.js:565 +#: addons/web/static/src/xml/base.xml:480 msgid "Fields View Get" msgstr "" @@ -585,7 +668,8 @@ msgid "Model %s fields" msgstr "" #. openerp-web -#: addons/web/static/src/js/views.js:610 addons/web/static/src/xml/base.xml:482 +#: addons/web/static/src/js/views.js:610 +#: addons/web/static/src/xml/base.xml:482 msgid "Manage Views" msgstr "" @@ -652,12 +736,14 @@ msgid "Translations" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 msgid "Powered by" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:44 addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 #: addons/web/static/src/xml/base.xml:1813 msgid "OpenERP" msgstr "" @@ -673,12 +759,14 @@ msgid "CREATE DATABASE" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:68 addons/web/static/src/xml/base.xml:211 +#: addons/web/static/src/xml/base.xml:68 +#: addons/web/static/src/xml/base.xml:211 msgid "Master password:" msgstr "" #. openerp-web -#: addons/web/static/src/xml/base.xml:72 addons/web/static/src/xml/base.xml:191 +#: addons/web/static/src/xml/base.xml:72 +#: addons/web/static/src/xml/base.xml:191 msgid "New database name:" msgstr "" diff --git a/addons/web/i18n/ka.po b/addons/web/i18n/ka.po new file mode 100644 index 00000000000..4052f49a96f --- /dev/null +++ b/addons/web/i18n/ka.po @@ -0,0 +1,1548 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-14 15:27+0100\n" +"PO-Revision-Date: 2012-03-14 22:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-15 04:53+0000\n" +"X-Generator: Launchpad (build 14933)\n" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:172 +#: addons/web/static/src/js/chrome.js:198 +#: addons/web/static/src/js/chrome.js:414 +#: addons/web/static/src/js/view_form.js:419 +#: addons/web/static/src/js/view_form.js:1233 +#: addons/web/static/src/xml/base.xml:1695 +#: addons/web/static/src/js/view_form.js:424 +#: addons/web/static/src/js/view_form.js:1239 +msgid "Ok" +msgstr "ოკ" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:180 +msgid "Send OpenERP Enterprise Report" +msgstr "გააგზავნე OpenERP რეპორტი" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:194 +msgid "Dont send" +msgstr "არ გააგზავნო" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:256 +#, python-format +msgid "Loading (%d)" +msgstr "იტვირთება (%d)" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:288 +msgid "Invalid database name" +msgstr "არასწორი ბაზის სახელი" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:483 +msgid "Backed" +msgstr "დარეზერვებული" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:484 +msgid "Database backed up successfully" +msgstr "მონაცემთა ბაზა დარეზერვდა წარმატებით" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:527 +msgid "Restored" +msgstr "აღდგენილია" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:527 +msgid "Database restored successfully" +msgstr "მონაცემთა ბაზა აღდგენილია წარმატებით" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:708 +#: addons/web/static/src/xml/base.xml:359 +msgid "About" +msgstr "შესახებ" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:787 +#: addons/web/static/src/xml/base.xml:356 +msgid "Preferences" +msgstr "პარამეტრები" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:790 +#: addons/web/static/src/js/search.js:239 +#: addons/web/static/src/js/search.js:288 +#: addons/web/static/src/js/view_editor.js:95 +#: addons/web/static/src/js/view_editor.js:836 +#: addons/web/static/src/js/view_editor.js:962 +#: addons/web/static/src/js/view_form.js:1228 +#: addons/web/static/src/xml/base.xml:738 +#: addons/web/static/src/xml/base.xml:1496 +#: addons/web/static/src/xml/base.xml:1506 +#: addons/web/static/src/xml/base.xml:1515 +#: addons/web/static/src/js/search.js:293 +#: addons/web/static/src/js/view_form.js:1234 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:791 +msgid "Change password" +msgstr "პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:792 +#: addons/web/static/src/js/view_editor.js:73 +#: addons/web/static/src/js/views.js:962 +#: addons/web/static/src/xml/base.xml:737 +#: addons/web/static/src/xml/base.xml:1500 +#: addons/web/static/src/xml/base.xml:1514 +msgid "Save" +msgstr "შენახვა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:811 +#: addons/web/static/src/xml/base.xml:226 +#: addons/web/static/src/xml/base.xml:1729 +msgid "Change Password" +msgstr "პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:1096 +#: addons/web/static/src/js/chrome.js:1100 +msgid "OpenERP - Unsupported/Community Version" +msgstr "OpenERP - მხარდაჭერის გარეშე/საზოგადოებრივი ვერსია" + +#. openerp-web +#: addons/web/static/src/js/chrome.js:1131 +#: addons/web/static/src/js/chrome.js:1135 +msgid "Client Error" +msgstr "შეცდომა მომხმარებლის მხარეს" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:6 +msgid "Export Data" +msgstr "მონაცემების ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:19 +#: addons/web/static/src/js/data_import.js:69 +#: addons/web/static/src/js/view_editor.js:49 +#: addons/web/static/src/js/view_editor.js:398 +#: addons/web/static/src/js/view_form.js:692 +#: addons/web/static/src/js/view_form.js:3044 +#: addons/web/static/src/js/views.js:963 +#: addons/web/static/src/js/view_form.js:698 +#: addons/web/static/src/js/view_form.js:3067 +msgid "Close" +msgstr "დახურვა" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:20 +msgid "Export To File" +msgstr "ფაილში ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:125 +msgid "Please enter save field list name" +msgstr "გთხოვთ განსაზღვროთ შესანახი ველის სიის სახელი" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:360 +msgid "Please select fields to save export list..." +msgstr "გთხოვთ აირჩიოთ ველები შესანახი სიის ექსპორტისთვის" + +#. openerp-web +#: addons/web/static/src/js/data_export.js:373 +msgid "Please select fields to export..." +msgstr "გთხოვთ აირჩიოთ ველები ექსპორტისთვის..." + +#. openerp-web +#: addons/web/static/src/js/data_import.js:34 +msgid "Import Data" +msgstr "მონაცემების იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_import.js:70 +msgid "Import File" +msgstr "ფაილის იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/data_import.js:105 +msgid "External ID" +msgstr "გარე ID" + +#. openerp-web +#: addons/web/static/src/js/formats.js:300 +#: addons/web/static/src/js/view_page.js:245 +#: addons/web/static/src/js/formats.js:322 +#: addons/web/static/src/js/view_page.js:251 +msgid "Download" +msgstr "ჩამოტვირთვა" + +#. openerp-web +#: addons/web/static/src/js/formats.js:305 +#: addons/web/static/src/js/formats.js:327 +#, python-format +msgid "Download \"%s\"" +msgstr "ჩამოტვირთვა \"%s\"" + +#. openerp-web +#: addons/web/static/src/js/search.js:191 +msgid "Filter disabled due to invalid syntax" +msgstr "ფილტრი გაუქმდა არასწორი სინტაქსის მიზეზით" + +#. openerp-web +#: addons/web/static/src/js/search.js:237 +msgid "Filter Entry" +msgstr "ჩანაწერის გაფილტრვა" + +#. openerp-web +#: addons/web/static/src/js/search.js:242 +#: addons/web/static/src/js/search.js:291 +#: addons/web/static/src/js/search.js:296 +msgid "OK" +msgstr "ოკ" + +#. openerp-web +#: addons/web/static/src/js/search.js:286 +#: addons/web/static/src/xml/base.xml:1292 +#: addons/web/static/src/js/search.js:291 +msgid "Add to Dashboard" +msgstr "საინფორმაციო დაფის დამატება" + +#. openerp-web +#: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 +msgid "Invalid Search" +msgstr "არასწორი ძებნა" + +#. openerp-web +#: addons/web/static/src/js/search.js:415 +#: addons/web/static/src/js/search.js:420 +msgid "triggered from search view" +msgstr "ინიცირებულია ძიების ვიუდან" + +#. openerp-web +#: addons/web/static/src/js/search.js:503 +#: addons/web/static/src/js/search.js:508 +#, python-format +msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/search.js:839 +#: addons/web/static/src/js/search.js:844 +msgid "not a valid integer" +msgstr "არასწორი ინტეჯერი" + +#. openerp-web +#: addons/web/static/src/js/search.js:853 +#: addons/web/static/src/js/search.js:858 +msgid "not a valid number" +msgstr "არასწორი ციფრი" + +#. openerp-web +#: addons/web/static/src/js/search.js:931 +#: addons/web/static/src/xml/base.xml:968 +#: addons/web/static/src/js/search.js:936 +msgid "Yes" +msgstr "დიახ" + +#. openerp-web +#: addons/web/static/src/js/search.js:932 +#: addons/web/static/src/js/search.js:937 +msgid "No" +msgstr "არა" + +#. openerp-web +#: addons/web/static/src/js/search.js:1290 +#: addons/web/static/src/js/search.js:1295 +msgid "contains" +msgstr "შეიცავს" + +#. openerp-web +#: addons/web/static/src/js/search.js:1291 +#: addons/web/static/src/js/search.js:1296 +msgid "doesn't contain" +msgstr "არ შეიცავს" + +#. openerp-web +#: addons/web/static/src/js/search.js:1292 +#: addons/web/static/src/js/search.js:1306 +#: addons/web/static/src/js/search.js:1325 +#: addons/web/static/src/js/search.js:1344 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 +msgid "is equal to" +msgstr "უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1293 +#: addons/web/static/src/js/search.js:1307 +#: addons/web/static/src/js/search.js:1326 +#: addons/web/static/src/js/search.js:1345 +#: addons/web/static/src/js/search.js:1366 +#: addons/web/static/src/js/search.js:1298 +#: addons/web/static/src/js/search.js:1312 +#: addons/web/static/src/js/search.js:1331 +#: addons/web/static/src/js/search.js:1350 +#: addons/web/static/src/js/search.js:1371 +msgid "is not equal to" +msgstr "არ უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1294 +#: addons/web/static/src/js/search.js:1308 +#: addons/web/static/src/js/search.js:1327 +#: addons/web/static/src/js/search.js:1346 +#: addons/web/static/src/js/search.js:1367 +#: addons/web/static/src/js/search.js:1299 +#: addons/web/static/src/js/search.js:1313 +#: addons/web/static/src/js/search.js:1332 +#: addons/web/static/src/js/search.js:1351 +#: addons/web/static/src/js/search.js:1372 +msgid "greater than" +msgstr "მეტია ვიდრე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1295 +#: addons/web/static/src/js/search.js:1309 +#: addons/web/static/src/js/search.js:1328 +#: addons/web/static/src/js/search.js:1347 +#: addons/web/static/src/js/search.js:1368 +#: addons/web/static/src/js/search.js:1300 +#: addons/web/static/src/js/search.js:1314 +#: addons/web/static/src/js/search.js:1333 +#: addons/web/static/src/js/search.js:1352 +#: addons/web/static/src/js/search.js:1373 +msgid "less than" +msgstr "ნაკლებია ვიდრე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1296 +#: addons/web/static/src/js/search.js:1310 +#: addons/web/static/src/js/search.js:1329 +#: addons/web/static/src/js/search.js:1348 +#: addons/web/static/src/js/search.js:1369 +#: addons/web/static/src/js/search.js:1301 +#: addons/web/static/src/js/search.js:1315 +#: addons/web/static/src/js/search.js:1334 +#: addons/web/static/src/js/search.js:1353 +#: addons/web/static/src/js/search.js:1374 +msgid "greater or equal than" +msgstr "მეტია ან უდრის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1297 +#: addons/web/static/src/js/search.js:1311 +#: addons/web/static/src/js/search.js:1330 +#: addons/web/static/src/js/search.js:1349 +#: addons/web/static/src/js/search.js:1370 +#: addons/web/static/src/js/search.js:1302 +#: addons/web/static/src/js/search.js:1316 +#: addons/web/static/src/js/search.js:1335 +#: addons/web/static/src/js/search.js:1354 +#: addons/web/static/src/js/search.js:1375 +msgid "less or equal than" +msgstr "უდრის ან ნაკლებია" + +#. openerp-web +#: addons/web/static/src/js/search.js:1360 +#: addons/web/static/src/js/search.js:1383 +#: addons/web/static/src/js/search.js:1365 +#: addons/web/static/src/js/search.js:1388 +msgid "is" +msgstr "არის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1384 +#: addons/web/static/src/js/search.js:1389 +msgid "is not" +msgstr "არ არის" + +#. openerp-web +#: addons/web/static/src/js/search.js:1396 +#: addons/web/static/src/js/search.js:1401 +msgid "is true" +msgstr "არის სიმართლე" + +#. openerp-web +#: addons/web/static/src/js/search.js:1397 +#: addons/web/static/src/js/search.js:1402 +msgid "is false" +msgstr "არის სიცრუე" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:20 +#, python-format +msgid "Manage Views (%s)" +msgstr "ვიუების მართვა (%s)" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:46 +#: addons/web/static/src/js/view_list.js:17 +#: addons/web/static/src/xml/base.xml:100 +#: addons/web/static/src/xml/base.xml:327 +#: addons/web/static/src/xml/base.xml:756 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:47 +#: addons/web/static/src/xml/base.xml:483 +#: addons/web/static/src/xml/base.xml:755 +msgid "Edit" +msgstr "შეცვლა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:48 +#: addons/web/static/src/xml/base.xml:1647 +msgid "Remove" +msgstr "მოცილება" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:71 +#, python-format +msgid "Create a view (%s)" +msgstr "ვიუს შექმნა (%s)" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:168 +msgid "Do you really want to remove this view?" +msgstr "ნამდვილად გსურთ ამ ვიუს მოცილება" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:364 +#, python-format +msgid "View Editor %d - %s" +msgstr "ვიუს რედაქტორი %d - %s" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:367 +msgid "Inherited View" +msgstr "თანდაყოლილი ვიუ" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:371 +msgid "Do you really wants to create an inherited view here?" +msgstr "ნამდვილად გსურთ აქ შექმნათ თანდაყოლილი ვიუ?" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:381 +msgid "Preview" +msgstr "გადახედვა" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:501 +msgid "Do you really want to remove this node?" +msgstr "ნამდვილად გსურთ ამ კვანძის მოცილება?" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:815 +#: addons/web/static/src/js/view_editor.js:939 +msgid "Properties" +msgstr "თვისებები" + +#. openerp-web +#: addons/web/static/src/js/view_editor.js:818 +#: addons/web/static/src/js/view_editor.js:942 +msgid "Update" +msgstr "განახლება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:16 +msgid "Form" +msgstr "ფორმა" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:121 +#: addons/web/static/src/js/views.js:803 +msgid "Customize" +msgstr "პარამეტრიზირება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:123 +#: addons/web/static/src/js/view_form.js:686 +#: addons/web/static/src/js/view_form.js:692 +msgid "Set Default" +msgstr "ნაგულისხმები" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:469 +#: addons/web/static/src/js/view_form.js:475 +msgid "" +"Warning, the record has been modified, your changes will be discarded." +msgstr "" +"ფრთხილად, ჩანაწერი მოდიფიცირებულია, თქვენს მიერ გაკეთებული ცვლილებები " +"დაიკარგება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:693 +#: addons/web/static/src/js/view_form.js:699 +msgid "Save default" +msgstr "ნაგულისხმებად შენახვა" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:754 +#: addons/web/static/src/js/view_form.js:760 +msgid "Attachments" +msgstr "დანართი" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:792 +#: addons/web/static/src/js/view_form.js:798 +#, python-format +msgid "Do you really want to delete the attachment %s?" +msgstr "ნამდვილად გსურთ წაშალოთ დანართი %s?" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:822 +#: addons/web/static/src/js/view_form.js:828 +#, python-format +msgid "Unknown operator %s in domain %s" +msgstr "გაურკვეველი ოპერატორი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:830 +#: addons/web/static/src/js/view_form.js:836 +#, python-format +msgid "Unknown field %s in domain %s" +msgstr "გაურკვეველი ველი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:868 +#: addons/web/static/src/js/view_form.js:874 +#, python-format +msgid "Unsupported operator %s in domain %s" +msgstr "უცხო ოპერატორი %s დომენში %s" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:1225 +#: addons/web/static/src/js/view_form.js:1231 +msgid "Confirm" +msgstr "დამოწმება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:1921 +#: addons/web/static/src/js/view_form.js:2578 +#: addons/web/static/src/js/view_form.js:2741 +#: addons/web/static/src/js/view_form.js:1933 +#: addons/web/static/src/js/view_form.js:2590 +#: addons/web/static/src/js/view_form.js:2760 +msgid "Open: " +msgstr "ღია: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2049 +#: addons/web/static/src/js/view_form.js:2061 +msgid "   Search More..." +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2062 +#: addons/web/static/src/js/view_form.js:2074 +#, python-format +msgid "   Create \"%s\"" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2068 +#: addons/web/static/src/js/view_form.js:2080 +msgid "   Create and Edit..." +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2101 +#: addons/web/static/src/js/views.js:675 +#: addons/web/static/src/js/view_form.js:2113 +msgid "Search: " +msgstr "ძიება: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2101 +#: addons/web/static/src/js/view_form.js:2550 +#: addons/web/static/src/js/view_form.js:2113 +#: addons/web/static/src/js/view_form.js:2562 +msgid "Create: " +msgstr "შექმნა: " + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2661 +#: addons/web/static/src/xml/base.xml:750 +#: addons/web/static/src/xml/base.xml:772 +#: addons/web/static/src/xml/base.xml:1646 +#: addons/web/static/src/js/view_form.js:2680 +msgid "Add" +msgstr "დამატება" + +#. openerp-web +#: addons/web/static/src/js/view_form.js:2721 +#: addons/web/static/src/js/view_form.js:2740 +msgid "Add: " +msgstr "დამატება: " + +#. openerp-web +#: addons/web/static/src/js/view_list.js:8 +msgid "List" +msgstr "სია" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:269 +msgid "Unlimited" +msgstr "შეუზღუდავი" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:305 +#: addons/web/static/src/js/view_list.js:309 +#, python-format +msgid "[%(first_record)d to %(last_record)d] of %(records_count)d" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:524 +#: addons/web/static/src/js/view_list.js:528 +msgid "Do you really want to remove these records?" +msgstr "ნამდვილად გსურთ ამ ჩანაწერები მოცილება?" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:1230 +#: addons/web/static/src/js/view_list.js:1232 +msgid "Undefined" +msgstr "განუსაზღვრელი" + +#. openerp-web +#: addons/web/static/src/js/view_list.js:1327 +#: addons/web/static/src/js/view_list.js:1331 +#, python-format +msgid "%(page)d/%(page_count)d" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/view_page.js:8 +msgid "Page" +msgstr "გვერდი" + +#. openerp-web +#: addons/web/static/src/js/view_page.js:52 +msgid "Do you really want to delete this record?" +msgstr "ნამდვილად გსურთ ამ ჩანაწერის წაშლა?" + +#. openerp-web +#: addons/web/static/src/js/view_tree.js:11 +msgid "Tree" +msgstr "განშტოება" + +#. openerp-web +#: addons/web/static/src/js/views.js:565 +#: addons/web/static/src/xml/base.xml:480 +msgid "Fields View Get" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:573 +#, python-format +msgid "View Log (%s)" +msgstr "ლოგის ნახვა (%s)" + +#. openerp-web +#: addons/web/static/src/js/views.js:600 +#, python-format +msgid "Model %s fields" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:610 +#: addons/web/static/src/xml/base.xml:482 +msgid "Manage Views" +msgstr "ვიუების მართვა" + +#. openerp-web +#: addons/web/static/src/js/views.js:611 +msgid "Could not find current view declaration" +msgstr "" + +#. openerp-web +#: addons/web/static/src/js/views.js:805 +msgid "Translate" +msgstr "გადათარგმნა" + +#. openerp-web +#: addons/web/static/src/js/views.js:807 +msgid "Technical translation" +msgstr "ტექნიკური თარგმანი" + +#. openerp-web +#: addons/web/static/src/js/views.js:811 +msgid "Other Options" +msgstr "ხვა პარამეტრები" + +#. openerp-web +#: addons/web/static/src/js/views.js:814 +#: addons/web/static/src/xml/base.xml:1736 +msgid "Import" +msgstr "იმპორტი" + +#. openerp-web +#: addons/web/static/src/js/views.js:817 +#: addons/web/static/src/xml/base.xml:1606 +msgid "Export" +msgstr "ექსპორტი" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Reports" +msgstr "რეპორტები" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Actions" +msgstr "მოქმედებები" + +#. openerp-web +#: addons/web/static/src/js/views.js:825 +msgid "Links" +msgstr "ბმულები" + +#. openerp-web +#: addons/web/static/src/js/views.js:919 +msgid "You must choose at least one record." +msgstr "თქვენ მინიმუმ ერთი ჩანაწერი მაინც უნდა აირჩიოთ" + +#. openerp-web +#: addons/web/static/src/js/views.js:920 +msgid "Warning" +msgstr "გაფრთხილება" + +#. openerp-web +#: addons/web/static/src/js/views.js:957 +msgid "Translations" +msgstr "თარგმანები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 +msgid "Powered by" +msgstr "მხარდაჭერილია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:44 +#: addons/web/static/src/xml/base.xml:315 +#: addons/web/static/src/xml/base.xml:1813 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:52 +msgid "Loading..." +msgstr "იტვირთება...." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:61 +msgid "CREATE DATABASE" +msgstr "მონაცემთა ბაზის შექმნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:68 +#: addons/web/static/src/xml/base.xml:211 +msgid "Master password:" +msgstr "მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:72 +#: addons/web/static/src/xml/base.xml:191 +msgid "New database name:" +msgstr "ახალი ბაზის სახელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:77 +msgid "Load Demonstration data:" +msgstr "ჩატვირთე სადემონსტრაციო მონაცემები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:81 +msgid "Default language:" +msgstr "ნაგულისხმები ენა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:91 +msgid "Admin password:" +msgstr "ადმინისტრატორის პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:95 +msgid "Confirm password:" +msgstr "დაადასტურეთ პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:109 +msgid "DROP DATABASE" +msgstr "მონაცემთა ბაზის წაშლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:116 +#: addons/web/static/src/xml/base.xml:150 +#: addons/web/static/src/xml/base.xml:301 +msgid "Database:" +msgstr "მონაცემთა ბაზა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:128 +#: addons/web/static/src/xml/base.xml:162 +#: addons/web/static/src/xml/base.xml:187 +msgid "Master Password:" +msgstr "მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:132 +#: addons/web/static/src/xml/base.xml:328 +msgid "Drop" +msgstr "წაშლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:143 +msgid "BACKUP DATABASE" +msgstr "მონაცემთა ბაზის სარეზერვო ასლის შექმნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:166 +#: addons/web/static/src/xml/base.xml:329 +msgid "Backup" +msgstr "სარეზერვო ასლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:175 +msgid "RESTORE DATABASE" +msgstr "მონაცემთა ბაზის სარეზერვო ასლიდან აღდგენა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:182 +msgid "File:" +msgstr "ფაილი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:195 +#: addons/web/static/src/xml/base.xml:330 +msgid "Restore" +msgstr "აღდგენა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:204 +msgid "CHANGE MASTER PASSWORD" +msgstr "მთავარი პაროლის შეცვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:216 +msgid "New master password:" +msgstr "ახალი მთავარი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:221 +msgid "Confirm new master password:" +msgstr "დაადასტურეთ ახალი მთავარი პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:251 +msgid "" +"Your version of OpenERP is unsupported. Support & maintenance services are " +"available here:" +msgstr "" +"OpenERP-ის თქვენი ვერსია არ არის მხარდაჭერილი. ინფორმაცია მომსახურებისა და " +"მხარდაჭერის შესახებ იხილეთ აქ:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:251 +msgid "OpenERP Entreprise" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:256 +msgid "OpenERP Enterprise Contract." +msgstr "OpenERP Enterprise კონტრაქტი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:257 +msgid "Your report will be sent to the OpenERP Enterprise team." +msgstr "თქვენი რეპორტი გაეგზავნება OpenERP Enterprise გუნდს." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:259 +msgid "Summary:" +msgstr "რეზიუმე:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:263 +msgid "Description:" +msgstr "აღწერილობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:267 +msgid "What you did:" +msgstr "რა გააკეთეთ:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:297 +msgid "Invalid username or password" +msgstr "არასწორია მომხმარებელი ან პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:306 +msgid "Username" +msgstr "მომხმარებელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:308 +#: addons/web/static/src/xml/base.xml:331 +msgid "Password" +msgstr "პაროლი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:310 +msgid "Log in" +msgstr "შესვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:314 +msgid "Manage Databases" +msgstr "მონაცემთა ბაზების მართვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:332 +msgid "Back to Login" +msgstr "საწყის გვერდზე დაბრუნება შესასვლელად" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:353 +msgid "Home" +msgstr "მთავარი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:363 +msgid "LOGOUT" +msgstr "სისტემიდან გამოსვლა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:388 +msgid "Fold menu" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:389 +msgid "Unfold menu" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:454 +msgid "Hide this tip" +msgstr "გააქრე ეს რჩევა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:455 +msgid "Disable all tips" +msgstr "ყველა რჩევები გააუქმე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:463 +msgid "Add / Remove Shortcut..." +msgstr "დაამატე/მოაცილე შორთქათები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:471 +msgid "More…" +msgstr "მეტი..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:477 +msgid "Debug View#" +msgstr "დებაგ ვიუ#" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:478 +msgid "View Log (perm_read)" +msgstr "ლოგის ნახვა (perm_read)" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:479 +msgid "View Fields" +msgstr "ველების ნახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:483 +msgid "View" +msgstr "ნახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:484 +msgid "Edit SearchView" +msgstr "ძებნის ვიუს რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:485 +msgid "Edit Action" +msgstr "მოქმედების რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:486 +msgid "Edit Workflow" +msgstr "Workflow-ს რედაქტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:491 +msgid "ID:" +msgstr "ID:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:494 +msgid "XML ID:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:497 +msgid "Creation User:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:500 +msgid "Creation Date:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:503 +msgid "Latest Modification by:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:506 +msgid "Latest Modification Date:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:542 +msgid "Field" +msgstr "ველი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:632 +#: addons/web/static/src/xml/base.xml:758 +#: addons/web/static/src/xml/base.xml:1708 +msgid "Delete" +msgstr "წაშალე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:757 +msgid "Duplicate" +msgstr "გააკეთე დუბლირება." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:775 +msgid "Add attachment" +msgstr "დაამატე დანართი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:801 +msgid "Default:" +msgstr "ნაგულისხმევი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:818 +msgid "Condition:" +msgstr "პირობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:837 +msgid "Only you" +msgstr "მხოლოდ შენ" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:844 +msgid "All users" +msgstr "ყველა მომხმარებელი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:851 +msgid "Unhandled widget" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:900 +msgid "Notebook Page \"" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:905 +#: addons/web/static/src/xml/base.xml:964 +msgid "Modifiers:" +msgstr "მოდიფიკატორი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:931 +msgid "(nolabel)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:936 +msgid "Field:" +msgstr "ველი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:940 +msgid "Object:" +msgstr "ობიექტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:944 +msgid "Type:" +msgstr "სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:948 +msgid "Widget:" +msgstr "ვიჯეთი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:952 +msgid "Size:" +msgstr "ზომა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:956 +msgid "Context:" +msgstr "კონტექსტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:960 +msgid "Domain:" +msgstr "დომენი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:968 +msgid "Change default:" +msgstr "შეცვალე ნაგულისხმები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:972 +msgid "On change:" +msgstr "ცვლილების დროს:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:976 +msgid "Relation:" +msgstr "რელაცია:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:980 +msgid "Selection:" +msgstr "არჩეული:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1020 +msgid "Send an e-mail with your default e-mail client" +msgstr "ელ.ფოსტის გაგზავნა თქვენი ნაგულისხმები ელ.ფოსტის კლიენტით" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1034 +msgid "Open this resource" +msgstr "ამ რესურსზე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1056 +msgid "Select date" +msgstr "აირჩიეთ თარიღი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1090 +msgid "Open..." +msgstr "გახსნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1091 +msgid "Create..." +msgstr "შექმნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1092 +msgid "Search..." +msgstr "ძებნა..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1095 +msgid "..." +msgstr "..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1155 +#: addons/web/static/src/xml/base.xml:1198 +msgid "Set Image" +msgstr "განსაზღვრე სურათი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1163 +#: addons/web/static/src/xml/base.xml:1213 +#: addons/web/static/src/xml/base.xml:1215 +#: addons/web/static/src/xml/base.xml:1272 +msgid "Clear" +msgstr "გასუფთავება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1172 +#: addons/web/static/src/xml/base.xml:1223 +msgid "Uploading ..." +msgstr "მიმდინარეობს ატვირთვა ..." + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1200 +#: addons/web/static/src/xml/base.xml:1495 +msgid "Select" +msgstr "არჩევა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1207 +#: addons/web/static/src/xml/base.xml:1209 +msgid "Save As" +msgstr "შეინახე როგორც" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1238 +msgid "Button" +msgstr "ღილაკი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1241 +msgid "(no string)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1248 +msgid "Special:" +msgstr "სპეციალური:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1253 +msgid "Button Type:" +msgstr "ღილაკის სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1257 +msgid "Method:" +msgstr "მეთოდი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1261 +msgid "Action ID:" +msgstr "მოქმედების ID:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1271 +msgid "Search" +msgstr "ძებნა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1279 +msgid "Filters" +msgstr "ფილტრები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1280 +msgid "-- Filters --" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1289 +msgid "-- Actions --" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1290 +msgid "Add Advanced Filter" +msgstr "დაამატე რთული ფილტრი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1291 +msgid "Save Filter" +msgstr "შეინახე ფილტრი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1293 +msgid "Manage Filters" +msgstr "მართე ფილტრები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1298 +msgid "Filter Name:" +msgstr "ფილტრის სახელი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1300 +msgid "(Any existing filter with the same name will be replaced)" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1305 +msgid "Select Dashboard to add this filter to:" +msgstr "აირჩიე საინფორმაციო დაფა რომელზეც გსურს ამ ფილტრის დამატება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1309 +msgid "Title of new Dashboard item:" +msgstr "საინფორმაციო დაფის ახალი კომპონენტის დასახელება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1416 +msgid "Advanced Filters" +msgstr "რთული ფილტრები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1426 +msgid "Any of the following conditions must match" +msgstr "მოცემული პირობებიდან რომელიმე უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1427 +msgid "All the following conditions must match" +msgstr "მოცემული პირობებიდან ყველა უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1428 +msgid "None of the following conditions must match" +msgstr "მოცემული პირობებიდან არცერთი არ უნდა შესრულდეს" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1435 +msgid "Add condition" +msgstr "დაამატე პირობა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1436 +msgid "and" +msgstr "და" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1503 +msgid "Save & New" +msgstr "შეინახე და ახალი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1504 +msgid "Save & Close" +msgstr "შეინახე და დახურე" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1611 +msgid "" +"This wizard will export all data that matches the current search criteria to " +"a CSV file.\n" +" You can export all data or only the fields that can be " +"reimported after modification." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1618 +msgid "Export Type:" +msgstr "ექსპორტის სახეობა:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1620 +msgid "Import Compatible Export" +msgstr "იმპორტზე თავსებადი ექსპორტი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1621 +msgid "Export all Data" +msgstr "დააექსპორტე ყველა მონაცემი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1624 +msgid "Export Formats" +msgstr "დააექსპორტე ფორმატები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1630 +msgid "Available fields" +msgstr "ხელმისაწვდომი ველები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1632 +msgid "Fields to export" +msgstr "დასაექსპორტებელი ველები" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1634 +msgid "Save fields list" +msgstr "ველების ჩამონათვალის შენახვა" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1648 +msgid "Remove All" +msgstr "ყველას მოცილება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1660 +msgid "Name" +msgstr "დასახელება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1693 +msgid "Save as:" +msgstr "შეინახე როგორც:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1700 +msgid "Saved exports:" +msgstr "შენახული ექსპორტები:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1714 +msgid "Old Password:" +msgstr "ძველი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1719 +msgid "New Password:" +msgstr "ახალი პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1724 +msgid "Confirm Password:" +msgstr "დაადასტურეთ პაროლი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1742 +msgid "1. Import a .CSV file" +msgstr "1. დააიმპორტე .CSV ფაილი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1743 +msgid "" +"Select a .CSV file to import. If you need a sample of file to import,\n" +" you should use the export tool with the \"Import Compatible\" option." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1747 +msgid "CSV File:" +msgstr "CSV ფაილი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1750 +msgid "2. Check your file format" +msgstr "2. შეამოწმეთ თქვენი ფაილის ფორმატი" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1753 +msgid "Import Options" +msgstr "პარამეტრების იმპორტირება" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1757 +msgid "Does your file have titles?" +msgstr "თქვენს ფაილს აქვს სათაური?" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1763 +msgid "Separator:" +msgstr "გამყოფი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1765 +msgid "Delimiter:" +msgstr "გამყოფი:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1769 +msgid "Encoding:" +msgstr "კოდირება:" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1772 +msgid "UTF-8" +msgstr "UTF-8" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1773 +msgid "Latin 1" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1776 +msgid "Lines to skip" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1776 +msgid "" +"For use if CSV files have titles on multiple lines, skips more than a single " +"line during import" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1803 +msgid "The import failed due to:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1805 +msgid "Here is a preview of the file we could not import:" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1812 +msgid "Activate the developper mode" +msgstr "პროგრამისტის რეჟიმის აქტივაცია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1814 +msgid "Version" +msgstr "ვერსია" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1815 +msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved." +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1816 +msgid "OpenERP is a trademark of the" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1817 +msgid "OpenERP SA Company" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1819 +msgid "Licenced under the terms of" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1820 +msgid "GNU Affero General Public License" +msgstr "" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1822 +msgid "For more information visit" +msgstr "მეტი ინფორმაციისთვის ეწვიეთ" + +#. openerp-web +#: addons/web/static/src/xml/base.xml:1823 +msgid "OpenERP.com" +msgstr "" diff --git a/addons/web/i18n/ro.po b/addons/web/i18n/ro.po index 123027974d5..2a11cde1842 100644 --- a/addons/web/i18n/ro.po +++ b/addons/web/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-14 15:27+0100\n" -"PO-Revision-Date: 2012-03-10 08:23+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 08:11+0000\n" +"Last-Translator: angelescu \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 04:56+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. openerp-web #: addons/web/static/src/js/chrome.js:172 @@ -48,7 +48,7 @@ msgstr "Încarcă (%d)" #. openerp-web #: addons/web/static/src/js/chrome.js:288 msgid "Invalid database name" -msgstr "" +msgstr "Nume bază de date invalid" #. openerp-web #: addons/web/static/src/js/chrome.js:483 @@ -63,12 +63,12 @@ msgstr "" #. openerp-web #: addons/web/static/src/js/chrome.js:527 msgid "Restored" -msgstr "" +msgstr "Restaurat" #. openerp-web #: addons/web/static/src/js/chrome.js:527 msgid "Database restored successfully" -msgstr "" +msgstr "Baza de date restaurată cu succes" #. openerp-web #: addons/web/static/src/js/chrome.js:708 @@ -125,7 +125,7 @@ msgstr "Modifică parola" #: addons/web/static/src/js/chrome.js:1096 #: addons/web/static/src/js/chrome.js:1100 msgid "OpenERP - Unsupported/Community Version" -msgstr "" +msgstr "OpenERP - Versiune Nesuportată/Comunitate" #. openerp-web #: addons/web/static/src/js/chrome.js:1131 @@ -184,7 +184,7 @@ msgstr "Importă fișier" #. openerp-web #: addons/web/static/src/js/data_import.js:105 msgid "External ID" -msgstr "" +msgstr "ID extern" #. openerp-web #: addons/web/static/src/js/formats.js:300 @@ -204,7 +204,7 @@ msgstr "Descărcat \"%s\"" #. openerp-web #: addons/web/static/src/js/search.js:191 msgid "Filter disabled due to invalid syntax" -msgstr "" +msgstr "Filtrele sunt dezactivate datorită unei sintaxe nule" #. openerp-web #: addons/web/static/src/js/search.js:237 @@ -229,7 +229,7 @@ msgstr "" #: addons/web/static/src/js/search.js:415 #: addons/web/static/src/js/search.js:420 msgid "Invalid Search" -msgstr "" +msgstr "Căutare nulă" #. openerp-web #: addons/web/static/src/js/search.js:415 @@ -243,18 +243,19 @@ msgstr "" #, python-format msgid "Incorrect value for field %(fieldname)s: [%(value)s] is %(message)s" msgstr "" +"Valoare incorectă pentru câmpul %(fieldname)s: [%(value)s] este %(message)s" #. openerp-web #: addons/web/static/src/js/search.js:839 #: addons/web/static/src/js/search.js:844 msgid "not a valid integer" -msgstr "" +msgstr "nu este un număr întreg valabil" #. openerp-web #: addons/web/static/src/js/search.js:853 #: addons/web/static/src/js/search.js:858 msgid "not a valid number" -msgstr "" +msgstr "nu este un număr valabil" #. openerp-web #: addons/web/static/src/js/search.js:931 @@ -428,7 +429,7 @@ msgstr "Creare view (%s)" #. openerp-web #: addons/web/static/src/js/view_editor.js:168 msgid "Do you really want to remove this view?" -msgstr "" +msgstr "Doriți să eliminați această vedere?" #. openerp-web #: addons/web/static/src/js/view_editor.js:364 @@ -471,7 +472,7 @@ msgstr "Actualizează" #. openerp-web #: addons/web/static/src/js/view_form.js:16 msgid "Form" -msgstr "" +msgstr "Formular" #. openerp-web #: addons/web/static/src/js/view_form.js:121 @@ -492,6 +493,7 @@ msgstr "Setează ca implicit" msgid "" "Warning, the record has been modified, your changes will be discarded." msgstr "" +"Atenție, înregistrarea a fost modificată, modificările vor fi eliminate." #. openerp-web #: addons/web/static/src/js/view_form.js:693 @@ -510,7 +512,7 @@ msgstr "Atașamente" #: addons/web/static/src/js/view_form.js:798 #, python-format msgid "Do you really want to delete the attachment %s?" -msgstr "" +msgstr "Doriți ștergerea atașamentului %s?" #. openerp-web #: addons/web/static/src/js/view_form.js:822 @@ -547,7 +549,7 @@ msgstr "Confirmă" #: addons/web/static/src/js/view_form.js:2590 #: addons/web/static/src/js/view_form.js:2760 msgid "Open: " -msgstr "" +msgstr "Deschide: " #. openerp-web #: addons/web/static/src/js/view_form.js:2049 @@ -596,7 +598,7 @@ msgstr "Adaugă" #: addons/web/static/src/js/view_form.js:2721 #: addons/web/static/src/js/view_form.js:2740 msgid "Add: " -msgstr "" +msgstr "Adaugă: " #. openerp-web #: addons/web/static/src/js/view_list.js:8 @@ -619,7 +621,7 @@ msgstr "" #: addons/web/static/src/js/view_list.js:524 #: addons/web/static/src/js/view_list.js:528 msgid "Do you really want to remove these records?" -msgstr "" +msgstr "Doriți eliminarea acestor înregistrări?" #. openerp-web #: addons/web/static/src/js/view_list.js:1230 @@ -659,13 +661,13 @@ msgstr "" #: addons/web/static/src/js/views.js:573 #, python-format msgid "View Log (%s)" -msgstr "" +msgstr "Arată jurnal (%s)" #. openerp-web #: addons/web/static/src/js/views.js:600 #, python-format msgid "Model %s fields" -msgstr "" +msgstr "Model %s câmpuri" #. openerp-web #: addons/web/static/src/js/views.js:610 @@ -686,7 +688,7 @@ msgstr "Traducere" #. openerp-web #: addons/web/static/src/js/views.js:807 msgid "Technical translation" -msgstr "" +msgstr "Traducere tehnică" #. openerp-web #: addons/web/static/src/js/views.js:811 @@ -723,7 +725,7 @@ msgstr "Linkuri" #. openerp-web #: addons/web/static/src/js/views.js:919 msgid "You must choose at least one record." -msgstr "" +msgstr "Trebuie să alegeți cel puțin o înregistrare." #. openerp-web #: addons/web/static/src/js/views.js:920 @@ -739,7 +741,7 @@ msgstr "Traduceri" #: addons/web/static/src/xml/base.xml:44 #: addons/web/static/src/xml/base.xml:315 msgid "Powered by" -msgstr "" +msgstr "Produs de" #. openerp-web #: addons/web/static/src/xml/base.xml:44 @@ -863,11 +865,13 @@ msgid "" "Your version of OpenERP is unsupported. Support & maintenance services are " "available here:" msgstr "" +"Versiunea OpenERP vă este fără suport. Serviciul de suport & întreținere " +"este disponibil aici:" #. openerp-web #: addons/web/static/src/xml/base.xml:251 msgid "OpenERP Entreprise" -msgstr "" +msgstr "OpenERP Entreprise" #. openerp-web #: addons/web/static/src/xml/base.xml:256 @@ -877,7 +881,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:257 msgid "Your report will be sent to the OpenERP Enterprise team." -msgstr "" +msgstr "Raportul va fi trimis echipei OpenERP Enterprise" #. openerp-web #: addons/web/static/src/xml/base.xml:259 @@ -892,7 +896,7 @@ msgstr "Descriere:" #. openerp-web #: addons/web/static/src/xml/base.xml:267 msgid "What you did:" -msgstr "" +msgstr "Ce ați făcut:" #. openerp-web #: addons/web/static/src/xml/base.xml:297 @@ -913,17 +917,17 @@ msgstr "Parolă" #. openerp-web #: addons/web/static/src/xml/base.xml:310 msgid "Log in" -msgstr "" +msgstr "Autentificare" #. openerp-web #: addons/web/static/src/xml/base.xml:314 msgid "Manage Databases" -msgstr "" +msgstr "Administrează baza de date" #. openerp-web #: addons/web/static/src/xml/base.xml:332 msgid "Back to Login" -msgstr "" +msgstr "Înapoi la autentificare" #. openerp-web #: addons/web/static/src/xml/base.xml:353 @@ -948,7 +952,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:454 msgid "Hide this tip" -msgstr "" +msgstr "Ascunde acest sfat" #. openerp-web #: addons/web/static/src/xml/base.xml:455 @@ -963,7 +967,7 @@ msgstr "Adăugare / Ștergere shortcut ..." #. openerp-web #: addons/web/static/src/xml/base.xml:471 msgid "More…" -msgstr "" +msgstr "Mai mult..." #. openerp-web #: addons/web/static/src/xml/base.xml:477 @@ -973,17 +977,17 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:478 msgid "View Log (perm_read)" -msgstr "" +msgstr "Arată jurnal (perm_read)" #. openerp-web #: addons/web/static/src/xml/base.xml:479 msgid "View Fields" -msgstr "" +msgstr "Arată câmpurile" #. openerp-web #: addons/web/static/src/xml/base.xml:483 msgid "View" -msgstr "" +msgstr "Vizualizare" #. openerp-web #: addons/web/static/src/xml/base.xml:484 @@ -1008,7 +1012,7 @@ msgstr "ID:" #. openerp-web #: addons/web/static/src/xml/base.xml:494 msgid "XML ID:" -msgstr "" +msgstr "XML ID:" #. openerp-web #: addons/web/static/src/xml/base.xml:497 @@ -1023,12 +1027,12 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:503 msgid "Latest Modification by:" -msgstr "" +msgstr "Ultimele modificări de:" #. openerp-web #: addons/web/static/src/xml/base.xml:506 msgid "Latest Modification Date:" -msgstr "" +msgstr "Data ultimelor modificări" #. openerp-web #: addons/web/static/src/xml/base.xml:542 @@ -1065,7 +1069,7 @@ msgstr "Condiție:" #. openerp-web #: addons/web/static/src/xml/base.xml:837 msgid "Only you" -msgstr "" +msgstr "Numai tu" #. openerp-web #: addons/web/static/src/xml/base.xml:844 @@ -1116,7 +1120,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:952 msgid "Size:" -msgstr "" +msgstr "Dimensiune:" #. openerp-web #: addons/web/static/src/xml/base.xml:956 @@ -1136,7 +1140,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:972 msgid "On change:" -msgstr "" +msgstr "La modificare" #. openerp-web #: addons/web/static/src/xml/base.xml:976 @@ -1151,7 +1155,7 @@ msgstr "Selecţie:" #. openerp-web #: addons/web/static/src/xml/base.xml:1020 msgid "Send an e-mail with your default e-mail client" -msgstr "" +msgstr "Trimiteți un e-mail cu clientul de e-mail implicit" #. openerp-web #: addons/web/static/src/xml/base.xml:1034 @@ -1201,7 +1205,7 @@ msgstr "Curăță" #: addons/web/static/src/xml/base.xml:1172 #: addons/web/static/src/xml/base.xml:1223 msgid "Uploading ..." -msgstr "" +msgstr "Se încarcă..." #. openerp-web #: addons/web/static/src/xml/base.xml:1200 @@ -1228,7 +1232,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1248 msgid "Special:" -msgstr "" +msgstr "Special:" #. openerp-web #: addons/web/static/src/xml/base.xml:1253 @@ -1258,17 +1262,17 @@ msgstr "Filtre" #. openerp-web #: addons/web/static/src/xml/base.xml:1280 msgid "-- Filters --" -msgstr "" +msgstr "-- Filtre --" #. openerp-web #: addons/web/static/src/xml/base.xml:1289 msgid "-- Actions --" -msgstr "" +msgstr "-- Acțiuni --" #. openerp-web #: addons/web/static/src/xml/base.xml:1290 msgid "Add Advanced Filter" -msgstr "" +msgstr "Adaugă filtrul avansat" #. openerp-web #: addons/web/static/src/xml/base.xml:1291 @@ -1283,7 +1287,7 @@ msgstr "Administrare filtre" #. openerp-web #: addons/web/static/src/xml/base.xml:1298 msgid "Filter Name:" -msgstr "" +msgstr "Nume filtru:" #. openerp-web #: addons/web/static/src/xml/base.xml:1300 @@ -1303,17 +1307,17 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1416 msgid "Advanced Filters" -msgstr "" +msgstr "Filtre avansate" #. openerp-web #: addons/web/static/src/xml/base.xml:1426 msgid "Any of the following conditions must match" -msgstr "" +msgstr "Oricare dintre următoarele condiţii trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1427 msgid "All the following conditions must match" -msgstr "" +msgstr "Toate condițiile următoare trebuie să se potrivească" #. openerp-web #: addons/web/static/src/xml/base.xml:1428 @@ -1501,7 +1505,7 @@ msgstr "" #. openerp-web #: addons/web/static/src/xml/base.xml:1812 msgid "Activate the developper mode" -msgstr "" +msgstr "Activează modul de dezvoltare" #. openerp-web #: addons/web/static/src/xml/base.xml:1814 diff --git a/addons/web_calendar/i18n/ka.po b/addons/web_calendar/i18n/ka.po new file mode 100644 index 00000000000..928de2da04d --- /dev/null +++ b/addons/web_calendar/i18n/ka.po @@ -0,0 +1,41 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 18:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:11 +msgid "Calendar" +msgstr "კალენდარი" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:466 +#: addons/web_calendar/static/src/js/calendar.js:467 +msgid "Responsible" +msgstr "პასუხისმგებელი" + +#. openerp-web +#: addons/web_calendar/static/src/js/calendar.js:504 +#: addons/web_calendar/static/src/js/calendar.js:505 +msgid "Navigator" +msgstr "ნავიგატორი" + +#. openerp-web +#: addons/web_calendar/static/src/xml/web_calendar.xml:5 +#: addons/web_calendar/static/src/xml/web_calendar.xml:6 +msgid " " +msgstr "" diff --git a/addons/web_dashboard/i18n/ka.po b/addons/web_dashboard/i18n/ka.po new file mode 100644 index 00000000000..d63c5c892cf --- /dev/null +++ b/addons/web_dashboard/i18n/ka.po @@ -0,0 +1,112 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-14 15:27+0100\n" +"PO-Revision-Date: 2012-03-15 18:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:63 +msgid "Edit Layout" +msgstr "განლაგების შეცვლა" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:109 +msgid "Are you sure you want to remove this item ?" +msgstr "დარწმუნებული ხართ რომ გსურთ ამ კომპონენტის წაშლა?" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:316 +msgid "Uncategorized" +msgstr "კატეგორიის გარეშე" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:324 +#, python-format +msgid "Execute task \"%s\"" +msgstr "შეასრულე ამოცანა \"%s\"" + +#. openerp-web +#: addons/web_dashboard/static/src/js/dashboard.js:325 +msgid "Mark this task as done" +msgstr "მონიშნე ეს ამოცანა როგორც დასრულებული" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:4 +msgid "Reset Layout.." +msgstr "საწყისი განლაგება" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:6 +msgid "Reset" +msgstr "ხელახალი კონფიგურაცია" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:8 +msgid "Change Layout.." +msgstr "განლაგების შეცვლა.." + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:10 +msgid "Change Layout" +msgstr "განლაგების შეცვლა" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:27 +msgid " " +msgstr "" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:28 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:39 +msgid "Choose dashboard layout" +msgstr "აირჩიეთ საინფორმაციო დაფის განლაგება" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:62 +msgid "progress:" +msgstr "პროგრესი:" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:67 +msgid "" +"Click on the functionalites listed below to launch them and configure your " +"system" +msgstr "" +"დააწკაპუნეთ ქვემოთ ჩამოთვლილ ფუნქციონალზე რათა გაააქტიუროთ და დააკონფიგურიროთ" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:110 +msgid "Welcome to OpenERP" +msgstr "მოგესალმებით!" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:118 +msgid "Remember to bookmark" +msgstr "ჩაინიშნე ფავორიტებში" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:119 +msgid "This url" +msgstr "ეს URL" + +#. openerp-web +#: addons/web_dashboard/static/src/xml/web_dashboard.xml:121 +msgid "Your login:" +msgstr "თქვენი მოხმარებელი:" diff --git a/addons/web_diagram/i18n/ka.po b/addons/web_diagram/i18n/ka.po new file mode 100644 index 00000000000..9799633a9c8 --- /dev/null +++ b/addons/web_diagram/i18n/ka.po @@ -0,0 +1,57 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 19:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:11 +msgid "Diagram" +msgstr "დიაგრამა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:224 +#: addons/web_diagram/static/src/js/diagram.js:257 +msgid "Activity" +msgstr "აქტივობა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:208 +#: addons/web_diagram/static/src/js/diagram.js:289 +#: addons/web_diagram/static/src/js/diagram.js:308 +msgid "Transition" +msgstr "გარდაქმნა" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:214 +#: addons/web_diagram/static/src/js/diagram.js:262 +#: addons/web_diagram/static/src/js/diagram.js:314 +msgid "Create:" +msgstr "შექმნა:" + +#. openerp-web +#: addons/web_diagram/static/src/js/diagram.js:231 +#: addons/web_diagram/static/src/js/diagram.js:232 +#: addons/web_diagram/static/src/js/diagram.js:296 +msgid "Open: " +msgstr "ღია: " + +#. openerp-web +#: addons/web_diagram/static/src/xml/base_diagram.xml:5 +#: addons/web_diagram/static/src/xml/base_diagram.xml:6 +msgid "New Node" +msgstr "ახალი კვანძი" diff --git a/addons/web_gantt/i18n/ka.po b/addons/web_gantt/i18n/ka.po new file mode 100644 index 00000000000..d406a2eb937 --- /dev/null +++ b/addons/web_gantt/i18n/ka.po @@ -0,0 +1,28 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 19:00+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_gantt/static/src/js/gantt.js:11 +msgid "Gantt" +msgstr "განტი" + +#. openerp-web +#: addons/web_gantt/static/src/xml/web_gantt.xml:10 +msgid "Create" +msgstr "შექმნა" diff --git a/addons/web_graph/i18n/ka.po b/addons/web_graph/i18n/ka.po new file mode 100644 index 00000000000..fbe3bf3f757 --- /dev/null +++ b/addons/web_graph/i18n/ka.po @@ -0,0 +1,23 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-06 17:33+0100\n" +"PO-Revision-Date: 2012-03-15 19:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_graph/static/src/js/graph.js:19 +msgid "Graph" +msgstr "გრაფიკი" diff --git a/addons/web_kanban/i18n/ka.po b/addons/web_kanban/i18n/ka.po new file mode 100644 index 00000000000..ae539dda360 --- /dev/null +++ b/addons/web_kanban/i18n/ka.po @@ -0,0 +1,55 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-14 15:27+0100\n" +"PO-Revision-Date: 2012-03-15 19:02+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:10 +msgid "Kanban" +msgstr "კანბანი" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:294 +#: addons/web_kanban/static/src/js/kanban.js:295 +msgid "Undefined" +msgstr "განუსაზღვრელი" + +#. openerp-web +#: addons/web_kanban/static/src/js/kanban.js:469 +#: addons/web_kanban/static/src/js/kanban.js:470 +msgid "Are you sure you want to delete this record ?" +msgstr "ნამდვილად გსურთ აღნიშნული ჩანაწერის წაშლა?" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:5 +msgid "Create" +msgstr "შექმნა" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "Show more... (" +msgstr "გამოაჩინე მეტი... (" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:41 +msgid "remaining)" +msgstr "დარჩენილი)" + +#. openerp-web +#: addons/web_kanban/static/src/xml/web_kanban.xml:59 +msgid "" +msgstr "" diff --git a/addons/web_mobile/i18n/ka.po b/addons/web_mobile/i18n/ka.po new file mode 100644 index 00000000000..6b44f1673a7 --- /dev/null +++ b/addons/web_mobile/i18n/ka.po @@ -0,0 +1,106 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-07 10:13+0100\n" +"PO-Revision-Date: 2012-03-15 19:04+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:17 +msgid "OpenERP" +msgstr "" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:22 +msgid "Database:" +msgstr "მონაცემთა ბაზა:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:30 +msgid "Login:" +msgstr "მომხმარებელი:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:32 +msgid "Password:" +msgstr "პაროლი:" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:34 +msgid "Login" +msgstr "შესვლა" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:36 +msgid "Bad username or password" +msgstr "არასწორი მომხმარებლის სახელი ან პაროლი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:42 +msgid "Powered by openerp.com" +msgstr "მხარდაჭერილია openerp.com-ის მიერ" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:49 +msgid "Home" +msgstr "მთავარი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:57 +msgid "Favourite" +msgstr "ფავორიტი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:58 +msgid "Preference" +msgstr "პარამეტრები" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:123 +msgid "Logout" +msgstr "გამოსვლა" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:132 +msgid "There are no records to show." +msgstr "ჩანაწერები არ არის" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:183 +msgid "Open this resource" +msgstr "გახსენი ეს რესურსი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:223 +#: addons/web_mobile/static/src/xml/web_mobile.xml:226 +msgid "Percent of tasks closed according to total of tasks to do..." +msgstr "სულ გასაკეთებელი ამოცანებიდან დახურული ამოცანების პროცენტი" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:264 +#: addons/web_mobile/static/src/xml/web_mobile.xml:268 +msgid "On" +msgstr "ჩართული" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:265 +#: addons/web_mobile/static/src/xml/web_mobile.xml:269 +msgid "Off" +msgstr "გამორთული" + +#. openerp-web +#: addons/web_mobile/static/src/xml/web_mobile.xml:294 +msgid "Form View" +msgstr "ფორმის ხედი" diff --git a/addons/web_process/i18n/ka.po b/addons/web_process/i18n/ka.po new file mode 100644 index 00000000000..b1359db4697 --- /dev/null +++ b/addons/web_process/i18n/ka.po @@ -0,0 +1,118 @@ +# Georgian translation for openerp-web +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openerp-web package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openerp-web\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-07 19:19+0100\n" +"PO-Revision-Date: 2012-03-15 19:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Georgian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:14+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:261 +msgid "Cancel" +msgstr "შეწყვეტა" + +#. openerp-web +#: addons/web_process/static/src/js/process.js:262 +msgid "Save" +msgstr "შენახვა" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:6 +msgid "Process View" +msgstr "პროცესის ხედი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Documentation" +msgstr "დოკუმენტაცია" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:19 +msgid "Read Documentation Online" +msgstr "წაიკითხეთ დოკუმენტაცია ონლაინ რეჟიმში" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Forum" +msgstr "ფორუმი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:25 +msgid "Community Discussion" +msgstr "საზოგადო დისკუსია" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Books" +msgstr "წიგნები" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:31 +msgid "Get the books" +msgstr "წიგნების მოძიება" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "OpenERP Enterprise" +msgstr "" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:37 +msgid "Purchase OpenERP Enterprise" +msgstr "OpenERP Enterprise-ს შეძენა" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:52 +msgid "Process" +msgstr "პროცესი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:56 +msgid "Notes:" +msgstr "შენიშვნები:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "Last modified by:" +msgstr "ბოლოს შეცვალა:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:59 +msgid "N/A" +msgstr "" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:62 +msgid "Subflows:" +msgstr "ქვენაკადები:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:75 +msgid "Related:" +msgstr "დაკავშირებული:" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:88 +msgid "Select Process" +msgstr "აირჩიე პროცესი" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:98 +msgid "Select" +msgstr "აირჩიე" + +#. openerp-web +#: addons/web_process/static/src/xml/web_process.xml:109 +msgid "Edit Process" +msgstr "შეცვალე პროცესი" From f6baede827d38dd9efb44526e2e0e56b7e9ab505 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 16 Mar 2012 05:30:17 +0000 Subject: [PATCH 09/17] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120316052914-p5yapsv9ni1xvv4q bzr revid: launchpad_translations_on_behalf_of_openerp-20120316053017-3pne9tockyriwj6n --- addons/account/i18n/fr.po | 67 +- addons/account/i18n/gu.po | 10 +- addons/account/i18n/lv.po | 905 +++++++------- addons/account/i18n/nl.po | 22 +- addons/account_asset/i18n/gu.po | 793 ++++++++++++ addons/account_check_writing/i18n/gu.po | 199 +++ addons/crm_partner_assign/i18n/fr.po | 25 +- addons/edi/i18n/nl.po | 13 +- addons/event/i18n/gu.po | 1263 ++++++++++++++++++++ addons/fetchmail/i18n/fr.po | 8 +- addons/google_base_account/i18n/fr.po | 18 +- addons/hr_payroll/i18n/fr.po | 93 +- addons/hr_recruitment/i18n/fr.po | 24 +- addons/hr_timesheet_invoice/i18n/fr.po | 8 +- addons/hr_timesheet_sheet/i18n/fr.po | 41 +- addons/idea/i18n/fr.po | 28 +- addons/import_base/i18n/fr.po | 33 +- addons/l10n_multilang/i18n/fr.po | 55 +- addons/mail/i18n/fr.po | 63 +- addons/membership/i18n/fr.po | 16 +- addons/portal/i18n/fr.po | 71 +- addons/procurement/i18n/fr.po | 10 +- addons/product_visible_discount/i18n/fr.po | 16 +- addons/project/i18n/fr.po | 60 +- addons/project_issue/i18n/fr.po | 10 +- addons/project_scrum/i18n/fr.po | 16 +- addons/report_webkit/i18n/fr.po | 26 +- addons/sale/i18n/fr.po | 135 ++- addons/share/i18n/fr.po | 80 +- addons/users_ldap/i18n/fr.po | 17 +- openerp/addons/base/i18n/fr.po | 98 +- openerp/addons/base/i18n/ka.po | 137 ++- openerp/addons/base/i18n/pt_BR.po | 4 +- openerp/addons/base/i18n/ro.po | 141 ++- 34 files changed, 3545 insertions(+), 960 deletions(-) create mode 100644 addons/account_asset/i18n/gu.po create mode 100644 addons/account_check_writing/i18n/gu.po create mode 100644 addons/event/i18n/gu.po diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cbe4aa57489..9f9e6b94bf3 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-14 22:21+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2012-03-15 20:39+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -386,10 +386,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Cet écran est utilisé par les comptables pour saisir des écritures en masse. " -"Des écritures sont créées par OpenERP, si vous utilisez les fonctionnalités " -"de relevés bancaires, gestion d'espèces et de règlements des clients ou des " -"fournisseurs." +"Les comptables peuvent utiliser cette vue pour saisir des écritures en " +"volume. Pour saisir des écritures en volume dans OpenERP, utilisez les " +"fonctions Relevés bancaires, Caisses, Paiements client ou Paiement " +"fournisseur." #. module: account #: constraint:account.move.line:0 @@ -742,7 +742,7 @@ msgstr "Grand livre" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Ré-Ouvrir" +msgstr "Rouvrir" #. module: account #: view:account.use.model:0 @@ -1430,7 +1430,7 @@ msgstr "Chercher un modèle de taxe" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Rapprocher les écritures" +msgstr "Lettrer les écritures" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1568,7 +1568,7 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"En décochant le champ 'actif', vous masquez la position fiscale sans " +"En décochant le champ 'actif', vous masquez le régime des taxes sans " "l'effacer." #. module: account @@ -2611,11 +2611,12 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Si vous utilisez les délais de paiement, la date d'échéance sera calculée " -"automatiquement lors de la création des écritures comptables. Si vous " -"laisser les délais de paiement et la date d'échéance vides, cela implique un " -"paiement direct. Le délai de paiement peut calculer plusieurs dates " -"d'échéance, par example, 50% maintenant, 50% dans un mois." +"Si vous utilisez les conditions de règlement, la date d'échéance sera " +"calculée automatiquement lors de la création des écritures comptables. Si " +"vous laisser les champs conditions de règlement et la date d'échéance vides, " +"cela implique un règlement comptant. Les conditions de règlement peuvent " +"générer plusieurs dates d'échéances, par exemple 50% maintenant et 50% dans " +"un mois." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3446,7 +3447,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Annuler le rapprochement des écritures" +msgstr "Annuler le lettrage" #. module: account #: field:account.tax.code,notprintable:0 @@ -4676,7 +4677,7 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "Confirmé(e)" +msgstr "Confirmé" #. module: account #: report:account.invoice:0 @@ -5944,9 +5945,10 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" -"Sélectionnez ici le type d'évaluation relatif à cette ligne de conditions de " -"règlement. Notez que vous devez avoir une dernière ligne de type \"Balance\" " -"pour assurer que le montant total sera traité." +"Sélectionnez ici le type de valorisation relatif à cette ligne de conditions " +"de règlement. Notez que vous devez avoir une dernière ligne de type " +"\"Solde\" pour vous assurer que l'ensemble du montant sera traité (évite les " +"erreurs d'arrondi)." #. module: account #: field:account.invoice,period_id:0 @@ -6205,8 +6207,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Dès que le lettrage est fait, la facture passe à l'état \"Terminé\" (c'est à " -"dire payée) dans le système." +"Dès que le lettrage est réalisé, la facture passe à l'état \"Terminé\" " +"(c'est à dire \"payé\") dans le système." #. module: account #: view:account.chart.template:0 @@ -6480,7 +6482,7 @@ msgstr "Applicable ?" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Référence facture" +msgstr "Référence de la facture" #. module: account #: help:account.tax.template,sequence:0 @@ -8061,9 +8063,10 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" -"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 " -"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du " -"mois prochain." +"Jour du mois.\r\n" +"Saisir -1 pour le dernier jour du mois courant.\r\n" +"Saisir 0 pour le jour courant.\r\n" +"Saisir un chiffre positif pour le numéro du jour du mois prochain." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8132,7 +8135,7 @@ msgstr "État de la ligne d'écriture" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Lettrage de lignes d'écriture" +msgstr "Lettrage de lignes d'écritures" #. module: account #: view:account.subscription.generate:0 @@ -9244,7 +9247,7 @@ msgstr "Lignes d'écriture" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "Réexaminer vos comptes financiers" +msgstr "Paramétrer vos comptes financiers" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9408,7 +9411,7 @@ msgstr "Direction d'Analyse" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Entreprises qui font réference au partenaire" +msgstr "Sociétés qui font réference au partenaire" #. module: account #: view:account.journal:0 @@ -10520,7 +10523,7 @@ msgstr "Rapport des ventes par compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Compte de position fiscale" +msgstr "Comptes de régime de taxes" #. module: account #: report:account.invoice:0 @@ -10741,7 +10744,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "Description sur les factures" +msgstr "Intitulé sur les factures" #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 000edeaa450..70585002888 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 19:31+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -9496,7 +9496,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "ઉત્પાદન" +msgstr "પ્રોડક્ટ" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index dd79c902c63..b0722a2388d 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2012-03-15 15:17+0000\n" +"Last-Translator: Normunds (Alistek) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -148,7 +148,7 @@ msgstr "Atsauce" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Izvēlaties Finanšu Gadu " +msgstr "Izvēlēties Fiskālo Gadu " #. module: account #: help:account.payment.term,active:0 @@ -375,8 +375,8 @@ msgid "" "Cash Registers, or Customer/Supplier payments." msgstr "" "Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " -"vienumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases Aparātus " -"vai Pircēju/Piegādātaju maksājumus." +"kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " +"Aparātus vai Pircēju/Piegādātaju maksājumus." #. module: account #: constraint:account.move.line:0 @@ -733,7 +733,7 @@ msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Drukāt Rēķinu" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -1028,7 +1028,7 @@ msgstr "Iepirkumi" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Modeļa Rindas" #. module: account #: field:account.account,code:0 @@ -1075,7 +1075,7 @@ msgstr "Konta nosaukums." #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Peļņas/Zaudējumu Konts" #. module: account #: field:report.account.receivable,name:0 @@ -1111,6 +1111,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un " +"papildus pielietošanas modeļus." #. module: account #: code:addons/account/account_move_line.py:842 @@ -1245,7 +1247,7 @@ msgstr "Izejošais Valūtas Kurss" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stāvoklis" #. module: account #: help:account.move.line,move_id:0 @@ -1452,7 +1454,7 @@ msgstr "Virsgrāmata" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Kur bilance nav vienāda ar 0" #. module: account #: view:account.tax:0 @@ -1664,7 +1666,7 @@ msgstr "Rēķins" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analītiskie ieraksti, par kuriem jāpiestāda rēķins" #. module: account #: view:ir.sequence:0 @@ -1674,7 +1676,7 @@ msgstr "Fiskālā Gada Numerācija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Atsevišķa Žurnāla Numerācija" #. module: account #: view:account.invoice:0 @@ -1704,7 +1706,7 @@ msgstr "Rēķinu izrakstīšana" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nezināms Partneris" #. module: account #: field:account.tax.code,sum:0 @@ -1967,6 +1969,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Ja ir iezīmēts, tad ieraksti, kuru kontējuma datums nesakrīt ar kontējuma " +"periodu, netiks apstiprināti." #. module: account #: code:addons/account/account_invoice.py:73 @@ -2038,7 +2042,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Daļēji Ievadītas rindas" #. module: account #: view:account.fiscalyear:0 @@ -2050,7 +2054,7 @@ msgstr "Fiskālais gads" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Atvērt Rindas" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2060,12 +2064,12 @@ msgstr "Konti, kuros jāsasaista kontējumi" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Konta izraksta imports sistēmā no datnes" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importēt no rēķina" #. module: account #: selection:account.entries.report,month:0 @@ -2097,6 +2101,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Nepareizs periods! Periodi pārklājas vai attiecīgais periods neietilpst " +"fiskālajā gadā. " #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -2119,6 +2125,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Nav definēts debeta noklusējuma konts\n" +"žurnālam \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2134,7 +2142,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Meklēt Kontu Plāna Parauga veidnī" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2189,7 +2197,7 @@ msgstr "Apraksts" #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2359,13 +2367,13 @@ msgstr "Apmaksas Termiņš" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Fiskālās Pozīcijas" +msgstr "Nodokļu Profili" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvus kontus." #. module: account #: field:account.period.close,sure:0 @@ -2486,7 +2494,7 @@ msgstr "Diena" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Atjaunot Kontu skatījumu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2545,12 +2553,14 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Nodokļu profils nosaka partnerim piemērojamos nodokļus un grāmatvedības " +"kontus." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Atskaite sniedz attiecīgā žurnāla pārskatu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2706,6 +2716,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Automātiski ģenerēt kontējumus, balsoties uz to, kas ir bijis ievadīts " +"sistēmā līdz noteiktam datumam." #. module: account #: view:account.aged.trial.balance:0 @@ -2866,12 +2878,12 @@ msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums." #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "tiek izmantots tikai darījumu sasaistē." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Bāzes Koda Summa" #. module: account #: code:addons/account/account_invoice.py:392 @@ -2884,7 +2896,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account #: code:addons/account/account_invoice.py:1013 @@ -2922,7 +2934,7 @@ msgstr "Peļņa un Zaudējumi" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskālā Pozīcija" +msgstr "Nodokļu Profils" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2935,13 +2947,13 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Atsevišķa Lapa Katram Partnerim" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Apakšobjekti" #. module: account #: selection:account.invoice,type:0 @@ -2989,7 +3001,7 @@ msgstr "Noteikumi" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Skaidras Naudas Darījums" #. module: account #: view:res.partner:0 @@ -2999,7 +3011,7 @@ msgstr "Bankas konts" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Nodokļu Veidņu Saraksts" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3025,12 +3037,12 @@ msgstr "Ciparu skaits konta kodam" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Rindas Nosaukums" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Meklēt Fiskālo gadu" #. module: account #: selection:account.tax,applicable_type:0 @@ -3063,7 +3075,7 @@ msgstr "Modelis" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Bāzes konts nodokļa deklarācijai." #. module: account #: selection:account.account,type:0 @@ -3133,6 +3145,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Vednis apstiprinās visus noteikta žurnāla un perioda grāmatojumus. Pēc " +"apstiprināšanas tos vairs nevarēs mainīt." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3173,6 +3187,14 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Nosaka metodiku, kas tiks izmantota ģenerējot gada slēgšanas grāmatojumus " +"visiem šā tipa kontiem.\n" +"'Neko' - netiek veiktas darbības.\n" +"'Bilance' - pārsvarā tiek izmantota bilances kontiem.\n" +"'Detalizēts'- tiek kopēti visi iepriekšējā gada kontējumi, tai skaitā " +"saistītie.\n" +"'Nesaistītie'- tiek kopēti tikai nesaistītie kontējumi uz jaunā fiskālā gada " +"pirmo dienu." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -3223,7 +3245,7 @@ msgstr "Žurnāli" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Atlikušie Partneri" #. module: account #: view:account.subscription:0 @@ -3299,6 +3321,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3353,6 +3376,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Visi žurnāla ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk " +"mainīt." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3378,7 +3403,7 @@ msgstr "Meklēt Ierakstu" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Nodokļa Piemērošana" #. module: account #: report:account.invoice:0 @@ -3393,6 +3418,7 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Izvēlētos Rēķinus nevar atcelt, jo tie jau ir 'Atcelti' vai 'Apmaksāti'" #. module: account #: view:account.invoice.line:0 @@ -3429,7 +3455,7 @@ msgstr "Veidot Kontu" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account #: view:account.move.line:0 @@ -3477,7 +3503,7 @@ msgstr "Kontu Plāns" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Neizvēloties periodu, tiks izvēlēti visi aktīvie periodi)" #. module: account #: field:account.journal,centralisation:0 @@ -3493,7 +3519,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Kontējumu sasaistes process: partneris pret partneri" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3589,7 +3615,7 @@ msgstr "Daži kontējumi ir jau sasaistīti!" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Nodokļu Konts" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3632,12 +3658,14 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ja nodoklis nav piemērojams (aprēķināts ar Python kodu), tas netiks uzrādīts " +"rēķinā." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Pielietojamais Kods (ja tips=kods)" #. module: account #: view:account.invoice.report:0 @@ -3648,7 +3676,7 @@ msgstr "Sk." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Kontaktadrese" #. module: account #: field:account.move.line,blocked:0 @@ -3658,7 +3686,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Meklēt Analītiskajos Ierakstos" #. module: account #: field:res.partner,property_account_payable:0 @@ -3674,7 +3702,7 @@ msgstr "Maksājuma Uzdevums" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Iezīmēt, ja nepieciešams vēlāk veikt konta kontējumu sasaisti." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3716,7 +3744,7 @@ msgstr "Neapmaksāts Rēķins" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Nodokļa koda reizinājuma faktors" #. module: account #: view:account.fiscal.position:0 @@ -3823,6 +3851,7 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Drukāt atskaiti ar valūtas kolonnu, ja valūta atšķiras no uzņēmuma valūtas" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -3889,7 +3918,7 @@ msgstr "Izmaksu Grāmata" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Aktīvi" #. module: account #: view:account.invoice.confirm:0 @@ -3942,7 +3971,7 @@ msgstr "Analītiskā Bilance" msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Noņemot lauka aktīvs atzīmi, iespējams noslēpt kontu to nedzēšot." #. module: account #: view:account.move.line:0 @@ -3952,7 +3981,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Meklēt Nodokļu Veidnēs" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -4052,7 +4081,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Vid. Kavētas Dienas" #. module: account #: view:account.entries.report:0 @@ -4103,7 +4132,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Kavētas Saistības" #. module: account #: selection:account.account.type,report_type:0 @@ -4115,28 +4144,28 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Atstāt tukšu šodienas datumam" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Nodokļu Rindas" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Konta Bāzes Kods" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts." #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Klienta Grāmatvedības Uzstādījumi" #. module: account #: help:res.company,paypal_account:0 @@ -4170,33 +4199,33 @@ msgstr "Visi Iegrāmatotie Kontējumi" #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Izraksts %s ir apstiprināts, žurnāla rindas ir izveidotas." #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Mēneša Intervāls" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Aprēķina Kods" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Noklusējuma Nodokļi" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Fiskālā Gada Slēgšana" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4214,21 +4243,23 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Kad jauns grāmatojums tiek izveidots, tās statuss ir \"Melnraksts\".\n" +"* Kad visi maksājumi tiks veikti, tā statuss kļūs \"Derīgs\"." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Attēlošanas Režīms" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izraksts rēķinam vai maksājumam" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontu plāns" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4239,17 +4270,17 @@ msgstr "" #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Konta Nosaukums" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Ievadiet nosaukumu jaunizveidotajiem ierakstiem" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Rēķinu Statistika" #. module: account #: field:account.account,exchange_rate:0 @@ -4259,30 +4290,30 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Bankas izraksti ievadīti sistēmā." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Norakstīšana" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Konti pēc tipa" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "" +msgstr "Slēgšanas Bilance" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nav ieviests" #. module: account #: field:account.chart.template,visible:0 @@ -4292,7 +4323,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Izvēlēties Grāmatvedības Žurnālu" #. module: account #: view:account.tax.template:0 @@ -4307,12 +4338,12 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Atsaistīt darījumus" #. module: account #: help:account.chart.template,visible:0 @@ -4326,7 +4357,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Kontēt No Modeļiem" #. module: account #: field:account.account,reconcile:0 @@ -4349,7 +4380,7 @@ msgstr "Analītsko Kontu Statistika" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Bāzēts Uz" #. module: account #: field:account.tax,price_include:0 @@ -4366,7 +4397,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Periodiskie Modeļi" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -4382,22 +4413,22 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Mainīt" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banka un Čeki" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tipa Kontrole" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Tiek izmantots kā noklusējuma konts kredīta summām" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4405,14 +4436,14 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Veikt Grāmatojumus" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atcelts" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4438,7 +4469,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account #: code:addons/account/account.py:3299 @@ -4451,19 +4482,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Ģenerēt Ierakstus" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Izvēlēties Nodokļu Plānu" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Kontu Sasaiste" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4477,12 +4508,12 @@ msgstr "Klients" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Apstiprināts" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Atcelts Rēķins" #. module: account #: code:addons/account/account.py:1567 @@ -4501,7 +4532,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Operācijas datums" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4512,7 +4543,7 @@ msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Reversā Nodokļa Kods" #. module: account #: view:validate.account.move:0 @@ -4529,12 +4560,12 @@ msgstr "Iestatījumi" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Ieņēmumu Konts Produkta Veidnē" #. module: account #: code:addons/account/account.py:3120 @@ -4551,7 +4582,7 @@ msgstr "" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Pēdējās sasaistes datums" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4586,12 +4617,12 @@ msgstr "Pārbaudīt" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Pārdevējs" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Rēķins izrakstīts" #. module: account #: view:account.move:0 @@ -4601,7 +4632,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Lietot Modeli" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4614,17 +4645,17 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Nr." #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Nodokļu deklarācijas nodokļu bāze." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Pievienot" #. module: account #: selection:account.invoice,state:0 @@ -4635,17 +4666,17 @@ msgstr "Apmaksāts" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "Vai esat pārliecināts(a)?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Neapstiprinātie rēķini tika apstiprināti. " #. module: account #: constraint:account.account.template:0 @@ -4700,7 +4731,7 @@ msgstr "Nodokļa Pielietojums" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Kontējumi" #. module: account #: code:addons/account/account.py:1088 @@ -4725,7 +4756,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" -msgstr "" +msgstr "Kļūda" #. module: account #: field:account.analytic.balance,date2:0 @@ -4763,12 +4794,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Bilance pēc Konta Tipa" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" #. module: account #: model:res.groups,name:account.group_account_user @@ -4785,18 +4816,18 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupēt Rēķinu Rindas" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Aizvērt" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Grāmatojumi" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4807,7 +4838,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "PVN Deklarācija" #. module: account #: report:account.invoice:0 @@ -4817,7 +4848,7 @@ msgstr "Cena" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Slēgt" #. module: account #: field:account.treasury.report,date:0 @@ -4838,7 +4869,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Veidnes" #. module: account #: field:account.invoice.tax,name:0 @@ -4848,13 +4879,13 @@ msgstr "Nodokļa Apraksts" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Apakšnodokļu Konti" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Sākuma periodam jābūt pirms Beigu perioda" #. module: account #: help:account.tax,price_include:0 @@ -4909,7 +4940,7 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Perioda Tips" #. module: account #: view:account.invoice:0 @@ -4921,7 +4952,7 @@ msgstr "Maksājumi" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Reversā Aprēķina Kods" #. module: account #: field:account.subscription.line,move_id:0 @@ -4932,7 +4963,7 @@ msgstr "Ieraksts" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python Kods (reversais)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -4964,7 +4995,7 @@ msgstr "Kolonas Nosaukums" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Virsgrāmatas atskaite." #. module: account #: field:account.entries.report,year:0 @@ -4975,7 +5006,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Gads" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4985,7 +5016,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Rinda nr.1:" #. module: account #: code:addons/account/account.py:1307 @@ -5006,7 +5037,7 @@ msgstr "mēnesis" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Savienot Nākamo" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5023,13 +5054,13 @@ msgstr "Saistīšanas rezultāts" #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Bilance" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: field:account.journal,allow_date:0 @@ -5039,7 +5070,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Grāmatvedības Atskaites" #. module: account #: field:account.move,line_id:0 @@ -5052,7 +5083,7 @@ msgstr "Ieraksti" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Šis Periods" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -5110,7 +5141,7 @@ msgstr "Summa" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Apstiprināšana" #. module: account #: field:account.tax,child_depend:0 @@ -5121,7 +5152,7 @@ msgstr "Bērnu nodoklis" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Nodokļu Profila Veidne" #. module: account #: field:account.journal,update_posted:0 @@ -5131,7 +5162,7 @@ msgstr "Drīkst Atcelt Ierakstus" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Virsnodokļa koda koeficients" #. module: account #: view:account.analytic.account:0 @@ -5146,7 +5177,7 @@ msgstr "(Konts/Klients) Nosaukums" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Darījums" #. module: account #: help:account.tax,base_code_id:0 @@ -5158,12 +5189,12 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Lietot šo kodu PVN deklarācijai." #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progress" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -5195,12 +5226,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Vērtības Aprēķins" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Ierakstu Kontrole" #. module: account #: view:account.analytic.chart:0 @@ -5226,7 +5257,7 @@ msgstr "" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "Saziņa" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -5263,7 +5294,7 @@ msgstr "Nodokļa Koda Zīme" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā" #. module: account #: view:account.payment.term.line:0 @@ -5286,7 +5317,7 @@ msgstr "Gada Slēguma Ierakstu Žurnāls" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfigurācijas Kļūda !" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5309,7 +5340,7 @@ msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Produktu Daudzums" #. module: account #: view:account.entries.report:0 @@ -5318,14 +5349,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Negrāmatots" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Mainīt Valūtu" #. module: account #: view:account.invoice:0 @@ -5336,12 +5367,12 @@ msgstr "" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Grāmatvedības ieraksti" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Apmaksas Datums" #. module: account #: view:account.analytic.account:0 @@ -5375,7 +5406,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Rindas sasaistei" #. module: account #: report:account.analytic.account.balance:0 @@ -5395,7 +5426,7 @@ msgstr "Skaits" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Numurs (Grāmatojumam)" #. module: account #: view:analytic.entries.report:0 @@ -5410,7 +5441,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Kredītrēķina Parametri" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5430,14 +5461,14 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Nodokļu Profila Veidne" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Aktīvie Kontu Plāni" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5456,7 +5487,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Ar Valūtu" #. module: account #: view:account.bank.statement:0 @@ -5479,7 +5510,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Savienot un Norakstīt" #. module: account #: selection:account.payment.term.line,value:0 @@ -5490,7 +5521,7 @@ msgstr "Fiksēta Summa" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Derīgs Līdz" #. module: account #: view:account.journal:0 @@ -5500,35 +5531,35 @@ msgstr "Dati rēķinu izrakstišanai" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automātiski Saistīt Kontus" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Žurnāla Vienums" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Grāmatojuma žurnāls" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Grāmatot Sākuma Atlikumus" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Sasaiste ir jau veikta!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Nodokļa daudzuma aprēķina metode." #. module: account #: view:account.payment.term.line:0 @@ -5538,19 +5569,19 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Izveides Datums" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analītiskie Žurnāli" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Apakškonti" #. module: account #: code:addons/account/account_move_line.py:1214 @@ -5563,12 +5594,12 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Norakstīšana" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Kredīta Bilance" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5592,12 +5623,12 @@ msgstr "Piegādātājs" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Konta Veidne" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -5613,12 +5644,12 @@ msgstr "Konta numurs" #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Atsauce" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Novērtēšana" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5628,23 +5659,23 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Ieņēmumu un Izdevumu Konti" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Nodokļu Profila Pozīciju Aizvietošana" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Konta Statuss Atvērts" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Maksimālais Sk:" #. module: account #: view:account.invoice.refund:0 @@ -5693,13 +5724,13 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Norādīt Specifisku Periodu" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Rindu skaits" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5718,7 +5749,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtrēt pēc" #. module: account #: code:addons/account/account.py:2256 @@ -5742,7 +5773,7 @@ msgstr "Nevar izmantot neaktīvu lietotāju!" #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! " #. module: account #: help:account.bank.statement,balance_end:0 @@ -5760,13 +5791,13 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Rēķina Nodokļu Konts" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: field:account.payment.term.line,days:0 @@ -5779,13 +5810,13 @@ msgstr "Dienu Skaits" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Nederīga darbība!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Periods: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer @@ -5795,7 +5826,7 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Nosaukums tiks attēlots atskaitēs" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -5813,7 +5844,7 @@ msgstr "Neviens" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Dienas " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5829,23 +5860,23 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Žurnāla-Perioda Nosaukums" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Bāzes koda reizinājuma faktors" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" -msgstr "" +msgstr "nav realizēts" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Žurnāla uzņēmums" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5854,6 +5885,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Izvēlētie rēķini nevar tikt apstiprināti, jo tiem nav \"Melnraksta\" vai " +"\"Priekšapmaksas rēķina\" statusa." #. module: account #: view:account.subscription:0 @@ -5870,7 +5903,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analītisko Ierakstu Analīze" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5901,7 +5934,7 @@ msgstr "Analītiskais Ieraksts" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Brīdinājuma Teksts Par Kavētiem Maksājumiem" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5915,7 +5948,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Izveidošanas datums" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -5925,7 +5958,7 @@ msgstr "account.analytic.line.extended" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(atstāt tukšu, lai lietotu pašreizējo periodu)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5933,27 +5966,29 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Tiklīdz sasaiste tiks pabeigta, rēķina statuss sistēmā kļūs par \"pabeigts\" " +"(t.i. apmaksāts)." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Pamata Konts" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Pēdējais Savienošanas Datums" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analītiskā Rinda" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Klienta Nodokļi" #. module: account #: help:account.model,name:0 @@ -5968,13 +6003,13 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Izveidot Kontu balstītu uz šo veidni" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Atskaišu Konfigurācija" #. module: account #: field:account.tax,type:0 @@ -5986,7 +6021,7 @@ msgstr "Nodokļa Veids" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Kontu Veidnes" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6000,12 +6035,12 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Uzņēmumi" #. module: account #: view:account.invoice.report:0 @@ -6028,12 +6063,12 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Izvēlēties fiskālo gadu slēgšanai" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Rēķinu, kurus uzstādīs vednis, saraksts." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6053,7 +6088,7 @@ msgstr "Fiskālais gads" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Daļēji Savienoti Kontējumi" #. module: account #: view:account.addtmpl.wizard:0 @@ -6103,7 +6138,7 @@ msgstr "Atcelt" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Ieņēmumu" #. module: account #: constraint:account.move.line:0 @@ -6118,7 +6153,7 @@ msgstr "Cita Informācija" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Noklusējuma Kredīta Konts" #. module: account #: help:account.analytic.line,currency_id:0 @@ -6128,7 +6163,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Pašreizējais" #. module: account #: view:account.bank.statement:0 @@ -6143,12 +6178,12 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procentuālā attiecība" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Žurnāls un Partneris" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6178,27 +6213,29 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Norāda, vai nodoklim jābūt iekļautam bāzes summā nākamo nodokļu " +"aprēķināšanai" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Sasaiste: Doties uz Nākamo Partneri" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Apgrieztā Analītiskā Bilance" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Pielietojamais Tips" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Rēķina Atsauce" #. module: account #: help:account.tax.template,sequence:0 @@ -6213,13 +6250,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditāte" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analītiskā Žurnāla Ieraksti" #. module: account #: view:account.fiscalyear.close:0 @@ -6232,7 +6269,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka un Kase" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6246,12 +6283,12 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Izveide (nav obligāta)" #. module: account #: code:addons/account/account.py:664 @@ -6265,7 +6302,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Ievadiet Sākuma Datumu!" #. module: account #: report:account.invoice:0 @@ -6278,7 +6315,7 @@ msgstr "Ienākošie Kredītrēķini" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Rīku panelis" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6288,7 +6325,7 @@ msgstr "Kontējumi" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizācija" #. module: account #: view:account.account:0 @@ -6311,7 +6348,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupēt Pēc..." #. module: account #: field:account.journal.column,readonly:0 @@ -6334,6 +6371,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Apmaksas Noteikumu Rindas procentiem jābūt intervālā no 0 līdz 1, piemēram: " +"0.02 priekš 2% " #. module: account #: field:account.installer,has_default_company:0 @@ -6365,7 +6404,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Sasaistīts" #. module: account #: report:account.invoice:0 @@ -6376,23 +6415,23 @@ msgstr "Bāze" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modelis" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konts Izdevumu Kategorijai" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Skaidras Naudas Darījumi" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Rēķins un maksājums ir jau sasaistīti" #. module: account #: view:account.account:0 @@ -6410,7 +6449,7 @@ msgstr "Piezīmes" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account.py:624 @@ -6423,7 +6462,7 @@ msgstr "" #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "" +msgstr "Ieraksti: " #. module: account #: view:account.use.model:0 @@ -6439,7 +6478,7 @@ msgstr "" #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6471,20 +6510,20 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" -msgstr "" +msgstr "Debeta summa" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Ieraksts \"%s\" nav derīgs!" #. module: account #: report:account.invoice:0 @@ -6497,6 +6536,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Tiks automātiski izveidots kontu plāns, bankas konti, nodokļi un žurnāli no " +"izvēlētās veidnes." #. module: account #: help:res.partner,property_account_receivable:0 @@ -6504,6 +6545,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts" #. module: account #: field:account.tax,python_applicable:0 @@ -6527,6 +6569,7 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Atzīmēt, ja vēlaties atļaut žurnālu grāmatojumu vai žurnālu rēķinu atcelšanu" #. module: account #: view:account.fiscalyear.close:0 @@ -6574,7 +6617,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Kļūda!" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -6608,7 +6651,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projekta rinda" #. module: account #: field:account.invoice.tax,manual:0 @@ -6629,7 +6672,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Atzīmēt vēlākai Pārbaudei" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6647,12 +6690,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Grāmatojumi" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Atsevišķa lapa katram partnerim" #. module: account #: code:addons/account/account_move_line.py:1218 @@ -6714,11 +6757,12 @@ msgstr "Visi Ieraksti" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Kļūda: noklusējuma un iepirkuma mērvienībām jāatrodas vienā kategorijā." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Izvēlēties Žurnālu" #. module: account #: view:account.bank.statement:0 @@ -6726,7 +6770,7 @@ msgstr "" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Sākuma Bilance" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6736,7 +6780,7 @@ msgstr "Sasaiste" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Nodokļu Profils" #. module: account #: report:account.general.ledger:0 @@ -6747,12 +6791,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Maksājuma orderis ir nosūtīts uz banku." #. module: account #: view:account.balance.report:0 @@ -6768,6 +6812,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to " +"pārbauda grāmatvedības eksperts." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -6783,7 +6829,7 @@ msgstr "Īpašības" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Nodokļu kontu plāns" #. module: account #: constraint:res.partner.bank:0 @@ -6822,18 +6868,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Ieņēmumu Konti" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Atcauce uz rēķina pirmdokumentu." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Apakškodi" #. module: account #: view:account.tax.template:0 @@ -6845,7 +6891,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Trūkst datu!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -6861,13 +6907,13 @@ msgstr "Norakstīt Daudzumu" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Tirdzniecība" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Žurnāla Kolonna" #. module: account #: selection:account.invoice.report,state:0 @@ -6889,7 +6935,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Izraksts ar manuāliem ierakstiem ir melnraksta statusā." #. module: account #: view:account.aged.trial.balance:0 @@ -6906,7 +6952,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Pamatojuma Dokuments" #. module: account #: code:addons/account/account.py:1432 @@ -6920,12 +6966,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Nesasaistītie Ieraksti" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Bankas Izraksti" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -6961,7 +7007,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Produkta mērv." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6982,7 +7028,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Apgrozījums par mēnesi" #. module: account #: view:account.move:0 @@ -6999,17 +7045,17 @@ msgstr "Rindas" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Nodokļu Kontu Veidne" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account #: code:addons/account/account_invoice.py:528 @@ -7034,7 +7080,7 @@ msgstr "Grāmatvedības Ieraksti" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Virskonta Veidne" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -7047,7 +7093,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Izraksts" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -7103,7 +7149,7 @@ msgstr "Ikona" #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Labi" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -7121,7 +7167,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Slēgts" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7131,12 +7177,12 @@ msgstr "Konta izraksta rinda" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Beigu Datums" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Noklusējuma Nodoklis Iepirkumiem" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7161,6 +7207,7 @@ msgstr "" #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Nepieciešams izvēlēties periodus, kas definēti viena uzņēmuma ietvaros." #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer @@ -7170,12 +7217,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Jaunie kontējumi" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Kontēt" #. module: account #: view:res.partner:0 @@ -7197,7 +7244,7 @@ msgstr "Atskaites" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Brīdinājums" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open @@ -7213,13 +7260,13 @@ msgstr "" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Konta Žurnāls" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Samaksāts rēķins" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7232,7 +7279,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Piezīmes" #. module: account #: field:account.tax,domain:0 @@ -7243,7 +7290,7 @@ msgstr "Joma" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Lietot modeli" #. module: account #: code:addons/account/account.py:429 @@ -7275,7 +7322,7 @@ msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Parakstīt Atskaites" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 @@ -7337,7 +7384,7 @@ msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Datumā" #. module: account #: help:account.move.line,date_maturity:0 @@ -7360,30 +7407,30 @@ msgstr "" #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Nederīgs konts!" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Realizācijas Žurnāls" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Atvērt Kontējumus!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Rēķina Nodoklis" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Vienībai nav definēts numurs!" #. module: account #: view:account.financial.report:0 @@ -7410,12 +7457,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Pārdošanas Parametri" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuāla Sasaiste" #. module: account #: report:account.overdue:0 @@ -7445,7 +7492,7 @@ msgstr "Fiskālais Gads kuru slēgt" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Atcelt Izvēlētos Rēķinus" #. module: account #: help:account.account.type,report_type:0 @@ -7469,7 +7516,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maijs" #. module: account #: view:account.account:0 @@ -7481,7 +7528,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Izdevumu Konti" #. module: account #: code:addons/account/account_invoice.py:732 @@ -7492,7 +7539,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Konta Plāna Veidnes" #. module: account #: help:account.model.line,sequence:0 @@ -7505,7 +7552,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Piemērošanas Kods" #. module: account #: view:validate.account.move:0 @@ -7515,7 +7562,7 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Pārdošanas Nodokļi" #. module: account #: field:account.financial.report,name:0 @@ -7537,7 +7584,7 @@ msgstr "Skaidrā nauda" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Mērķa Kontējums" #. module: account #: code:addons/account/account.py:1431 @@ -7554,12 +7601,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" -msgstr "" +msgstr "Lietotāja Kļūda" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Rēķinu Apmaksa" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7599,7 +7646,7 @@ msgstr "Jā" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Pārdošana pēc Kontu tipa" #. module: account #: help:account.invoice,move_id:0 @@ -7609,7 +7656,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Ikmēneša" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7629,7 +7676,7 @@ msgstr "Aktīvi" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dienas " #. module: account #: field:account.bank.statement,balance_end:0 @@ -7656,7 +7703,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Deklarācijas" #. module: account #: field:account.tax.code,sum_period:0 @@ -7711,12 +7758,12 @@ msgstr "Uzmanību!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Grāmatojuma Rindas Statuss" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Kontējumu sasaiste" #. module: account #: view:account.subscription.generate:0 @@ -7752,7 +7799,7 @@ msgstr "Partneris" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Izvēlēties rēķina valūtu" #. module: account #: code:addons/account/account.py:3446 @@ -7771,7 +7818,7 @@ msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nav Rēķina Rindu!" #. module: account #: view:account.financial.report:0 @@ -7823,7 +7870,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Kontējumi nav derīgi." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7845,12 +7892,12 @@ msgstr "Atliktā maksājuma Metode" #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Rēķins \"%s\" ir apmaksāts." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automātiska ievade" #. module: account #: constraint:account.tax.code.template:0 @@ -7863,6 +7910,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Ja atzīmēts, sistēma mēģinās sagrupēt grāmatvedības ierakstus, kad ģēnerēs " +"tos no rēķiniem." #. module: account #: help:account.account,reconcile:0 @@ -7876,6 +7925,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Kad ikmēneša periodi ir izveidoti, to statuss ir \"Melnraksts\". Ikmēneša " +"perioda beigās tā statuss ir \"Pabeigts\"." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7885,7 +7936,7 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Atvērt bankas maksājumu sasaistei" #. module: account #: view:account.analytic.line:0 @@ -7907,7 +7958,7 @@ msgstr "Saistītais Partneris" #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Vispirms jāizvēlas partneris!" #. module: account #: view:account.invoice:0 @@ -7933,13 +7984,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Summa Apmaksai" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Rēķins ir Atvērts" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7959,7 +8010,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7975,7 +8026,7 @@ msgstr "Fiskālā Gada Izvēle" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account #: help:account.tax.template,amount:0 @@ -7997,7 +8048,7 @@ msgstr "" msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." -msgstr "" +msgstr "Labot Rēķinu: Atceļ rēķinu uz no tā izveido labojamu kopiju." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8034,12 +8085,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Neto Summa:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Standarta Atskaites" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -8056,7 +8107,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Aprēķināt cenā iekļauto nodokļu koda vērtību" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8069,7 +8120,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konts Ieņēmumu Kategorijai" #. module: account #: field:account.account,adjusted_balance:0 @@ -8080,17 +8131,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Nodokļu Profila Veidnes" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int. Tips" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Nodokļu/Bāzes Summa" #. module: account #: view:account.payment.term.line:0 @@ -8143,13 +8194,13 @@ msgstr "Uzņēmuma valūta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontu plāns" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Maksājums" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8168,7 +8219,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Daļēja Sasaiste" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8178,7 +8229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Grāmatvedības Atskaite" #. module: account #: view:account.invoice.report:0 @@ -8203,12 +8254,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Žurnāla Skatījumi" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Bankas grāmatojumu sasaiste" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8261,7 +8312,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Kredītrēķinu Žurnāls" #. module: account #: report:account.account.balance:0 @@ -8271,7 +8322,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrēt Pēc" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8294,12 +8345,12 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Uzņēmuma datu Analīze" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Rēķinā izmantotais partnera konts." #. module: account #: code:addons/account/account.py:3296 @@ -8317,33 +8368,33 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Virskods" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Apmaksas Noteikumu Rinda" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Iepirkuma Žurnāls" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Kredītrēķins: Izveido labojamu kredītrēķinu." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Apakšsumma kopā" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Drukāt Nodokļu Deklarāciju" #. module: account #: view:account.model.line:0 @@ -8363,7 +8414,7 @@ msgstr "Apmaksas termiņš" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Piegādātāji" #. module: account #: view:account.journal:0 @@ -8373,7 +8424,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Piegādātāja Grāmatvedības Uzstādījumi" #. module: account #: help:account.move.line,amount_residual:0 @@ -8385,7 +8436,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8401,13 +8452,13 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Katram uzņēmumam jābūt unikalam konta kodam!" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neapmaksātie Rēķini" #. module: account #: code:addons/account/account_invoice.py:495 @@ -8418,13 +8469,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debeta summa" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Valsts Kase" #. module: account #: view:account.aged.trial.balance:0 @@ -8455,18 +8506,18 @@ msgstr "Neapstiprināti Izejošie Rēķini" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Dažādi" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Piegādātājam maksājamā summa kopā." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analītiskās Izmaksas" #. module: account #: field:account.analytic.journal,name:0 @@ -8502,7 +8553,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Maksājuma ordera summai ir jāsakrīt ar konta izraksta rindā esošo" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8630,7 +8681,7 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Līgumi" #. module: account #: field:account.cashbox.line,ending_id:0 @@ -8638,19 +8689,19 @@ msgstr "" #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" -msgstr "" +msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "Sākuma Atlikumu Kontējumu Žurnāls" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Melnrakstu rēķini tiek pārbaudīti, apstiprināti un izdrukāti" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8682,7 +8733,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Izdevumu Žurnāls periodam" #. module: account #: help:account.tax,child_depend:0 @@ -8695,7 +8746,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Python Kods" #. module: account #: field:account.analytic.journal,code:0 @@ -8715,7 +8766,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Summa Apmaksai" #. module: account #: field:account.invoice,move_lines:0 @@ -8732,7 +8783,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "" +msgstr "Atvērt Žurnālu" #. module: account #: report:account.analytic.account.journal:0 @@ -8750,7 +8801,7 @@ msgstr "No perioda" #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Realizācija. Kredītrēķinu Žurnāls" #. module: account #: view:account.move:0 @@ -8762,7 +8813,7 @@ msgstr "Informācija" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Reģistrēts maksājums" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8772,7 +8823,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informācija par Produktu" #. module: account #: report:account.analytic.account.journal:0 @@ -8791,18 +8842,18 @@ msgstr "Izveidot Rēķinu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Iepirkumu Nodoklis(%)" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Ievadiet rēķina rindas" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Cien. K-gs/K-dze" #. module: account #: field:account.vat.declaration,display_detail:0 @@ -8874,17 +8925,17 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Sākuma Periods" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Analīzes Dimensija" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Partnera uzņēmumi" #. module: account #: view:account.journal:0 @@ -8893,14 +8944,14 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Žurnāla Skatījumi" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" -msgstr "" +msgstr "Kredīta summa" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -8915,7 +8966,7 @@ msgstr "Ar cieņu." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neapmaksāts" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -8944,7 +8995,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Ieņēmumu Konti" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -8982,18 +9033,18 @@ msgstr "Bilance" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Manuāli vai automātiski ievadīti sistēmā" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Attēlot Kontu" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Slēgšanas Metode" #. module: account #: selection:account.account,type:0 @@ -9001,19 +9052,19 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "Izdevumu" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Šogad" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Grāmatvedības Panelis" #. module: account #: view:account.model:0 @@ -9040,7 +9091,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Jāizvēlas kontus savienošanai" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -9062,13 +9113,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtrē Pēc" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuāla ievade" #. module: account #: report:account.general.ledger:0 @@ -9078,7 +9129,7 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Grāmatojums" #. module: account #: code:addons/account/account_move_line.py:1153 @@ -9123,18 +9174,18 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Sasaistes darbības" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Standarta atskaite" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidētie Konti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 @@ -9154,7 +9205,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Maksājuma rindas" #. module: account #: selection:account.entries.report,month:0 @@ -9163,7 +9214,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Jūlijs" #. module: account #: view:account.account:0 @@ -9178,7 +9229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analītiskā Konta Bilance" #. module: account #: code:addons/account/account.py:412 @@ -9214,17 +9265,17 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Beigu Periods" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "Standarta kontējumi" #. module: account #: help:account.journal,type:0 @@ -9244,7 +9295,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Termiņš" #. module: account #: view:account.subscription:0 @@ -9306,7 +9357,7 @@ msgstr "Nesaistīts" #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Kļūdaina kopsumma!" #. module: account #: field:account.journal,sequence_id:0 @@ -9334,7 +9385,7 @@ msgstr "Gaida izpildi" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "No analītiskajiem kontiem" #. module: account #: field:account.period,name:0 @@ -9344,7 +9395,7 @@ msgstr "Perioda Nosaukums" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kods/Datums" #. module: account #: field:account.account,active:0 @@ -9365,19 +9416,19 @@ msgstr "" #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nezināma Kļūda" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Konts tiks izmantots noklusējuma izdevumu konta vietā partnerim" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Gada slēgšanas/atvēršanas Periods" #. module: account #: field:account.account,currency_id:0 @@ -9389,7 +9440,7 @@ msgstr "Sekundārā Valūta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Apstiprināt Grāmatojumu" #. module: account #: field:account.account,credit:0 @@ -9413,7 +9464,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredīts" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9441,7 +9492,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Grāmatojuma Modelis" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9457,7 +9508,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Numurs" #. module: account #: report:account.analytic.account.journal:0 @@ -9506,7 +9557,7 @@ msgstr "Periodi" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valūtas Kurss" #. module: account #: view:account.account:0 @@ -9522,7 +9573,7 @@ msgstr "Nodokļi Pēc Noklusējuma" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Aprīlis" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -9532,7 +9583,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Atvērt Sasaistei" #. module: account #: field:account.account,parent_left:0 @@ -9591,12 +9642,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Grāmatvedības periods" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Dzēst Rindas" #. module: account #: view:account.report.general.ledger:0 @@ -9610,7 +9661,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regulārs" #. module: account #: view:account.account:0 @@ -9640,7 +9691,7 @@ msgstr "Š" #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Izvēlēties Periodu" #. module: account #: view:account.entries.report:0 @@ -9684,7 +9735,7 @@ msgstr "Beigu Datums" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "Atcelt Sākuma Atlikumu Kontējumus" #. module: account #: field:account.payment.term.line,days2:0 @@ -9695,7 +9746,7 @@ msgstr "Mēneša Diena" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Nodoklis" #. module: account #: view:ir.sequence:0 @@ -9711,7 +9762,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 @@ -9760,7 +9811,7 @@ msgstr "Summa" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Žurnāls: Visi" #. module: account #: field:account.account,company_id:0 @@ -9815,12 +9866,12 @@ msgstr "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Saistību Iestāšanās Datums" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Naudas darījumi kopā" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9843,18 +9894,18 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Operatīvā Bilance" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Neapstiprināti izraksti" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "Manuāla vai automātiska maksājumu izveide atkarībā no izraksta" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -9874,12 +9925,12 @@ msgstr "Rēķina rindas" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Beigu periods" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9911,17 +9962,17 @@ msgstr "Pārpalikuma Grāmatojums" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Rēķina statuss ir Pabeigts" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Pārdošanas atskaite pa kontiem" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Kontu Nodokļu Profils" #. module: account #: report:account.invoice:0 @@ -9955,7 +10006,7 @@ msgstr "Ienākošais Rēķins" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debets" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9970,7 +10021,7 @@ msgstr "Rēķina Rindas" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes." #. module: account #: selection:account.print.journal,sort_selection:0 @@ -9994,12 +10045,12 @@ msgstr "" #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Kontējums jau ir sasaistīts" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Ieņēmumu konti" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10031,12 +10082,12 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Ar grāmatojumiem" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Analītiskie dati" #. module: account #: view:account.tax.code.template:0 @@ -10055,7 +10106,7 @@ msgstr "Manuāli" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Decembris" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -10077,18 +10128,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Debitoru Parādi" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Pielietojums" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Periods jau ir slēgts!" #. module: account #: help:account.move.line,currency_id:0 @@ -10099,18 +10150,18 @@ msgstr "" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Importēt piegādātāja vai klienta rēķina izdruku" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Rēķinu izrakstīšana" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Virskonts" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -10148,7 +10199,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Nederīgs Konts!" #. module: account #: field:account.print.journal,sort_selection:0 @@ -10459,7 +10510,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analītisko Kontu Plāns" #. module: account #: field:account.chart.template,property_account_expense:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 2917391845f..1d3484385a6 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-14 16:37+0000\n" -"Last-Translator: Ronald Portier (Therp) \n" +"PO-Revision-Date: 2012-03-15 13:22+0000\n" +"Last-Translator: Anne Sedee (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -8106,7 +8106,7 @@ msgstr "Status van de mutatie" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Afletteren boekingsregels" #. module: account #: view:account.subscription.generate:0 @@ -8230,13 +8230,6 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" -"Het normale rekeningschema heeft een structuur bepaald door de wettelijke " -"verplichting van het land. Het kostenplaats rekeningschema moet een " -"weerspiegeling zijn van uw eigen zakelijke behoeften in termen van kosten en " -"opbrengsten rapportages. Ze zijn meestal gestructureerd door contracten, " -"projecten, producten of afdelingen. Het merendeel van de OpenERP " -"activiteiten (facturen, urenstaten, kosten, enz.) genereren " -"kostenplaatsboekingen voor de betreffende rekening." #. module: account #: field:account.account.type,close_method:0 @@ -8700,6 +8693,11 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Deze knop verschijnt alleen als de status van de factuur op 'betaald' staat " +"(en dus volledig afgeletterd zou moeten zijn) terwijl het systeem intern een " +"instelling heeft die aangeeft dat de factuur niet afgeletterd is. Door te " +"klikken op deze knop wordt de factuur heropend en kunt u de problemen " +"oplossen." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..553f6688bde --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-15 19:25+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..d635fcacab2 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:23+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po index 1adeb919425..13cbd31c1e1 100644 --- a/addons/crm_partner_assign/i18n/fr.po +++ b/addons/crm_partner_assign/i18n/fr.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-03-15 20:42+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -255,7 +254,7 @@ msgstr "Équipe de vente" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "Envoyer" #. module: crm_partner_assign #: view:res.partner:0 @@ -304,7 +303,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Assign Date" -msgstr "" +msgstr "Attribuer une date" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -470,7 +469,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Referred Partner" -msgstr "" +msgstr "Partenaire visé" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -571,7 +570,7 @@ msgstr "Longitude" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "Nb d'opportunités" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -627,7 +626,7 @@ msgstr "" #: view:crm.lead.forward.to.partner:0 #: field:crm.lead.forward.to.partner,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Pièces jointes" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_cc:0 @@ -669,7 +668,7 @@ msgstr "Ouvert" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinataires en copie carbone (Cc)" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,headers:0 @@ -818,7 +817,7 @@ msgstr "En attente" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Partner assigned Analysis" -msgstr "" +msgstr "Analyse du partenaire attribué" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign @@ -848,7 +847,7 @@ msgstr "Séquence" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "Rapport CRM du partenaire" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner diff --git a/addons/edi/i18n/nl.po b/addons/edi/i18n/nl.po index 2a211998176..68b14d398bd 100644 --- a/addons/edi/i18n/nl.po +++ b/addons/edi/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-20 12:04+0000\n" +"PO-Revision-Date: 2012-03-15 08:11+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-21 06:35+0000\n" -"X-Generator: Launchpad (build 14838)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -196,12 +196,13 @@ msgstr "OpenERP documentatie" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 msgid "To get started immediately," -msgstr "Om gelijk te beginnen" +msgstr "Om direct aan de slag te gaan," #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 msgid "see is all it takes to use this EDI document in Python" msgstr "" +"is dit het enige wat u nodig heeft om dit EDI document te gebruiken in Python" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 @@ -359,14 +360,14 @@ msgid "" msgstr "" "(postadres op de factuurkop)\n" " gebruikmakend van één van de volgende bankrekeningen. " -"Let op dat u de factuur referentie \n" +"Let op dat u de factuurreferentie \n" " vermeld" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 msgid "on the transfer:" -msgstr "" +msgstr "wanneer u het bedrag overmaakt:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po new file mode 100644 index 00000000000..1e14b76606b --- /dev/null +++ b/addons/event/i18n/gu.po @@ -0,0 +1,1263 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-15 19:32+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "બંધ કરો (_C)" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.ui.menu,name:event.menu_board_associations_manager +msgid "Event Dashboard" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "ઈમેલ્સ" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "ઘટના" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "નવું" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "સારાંશ" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "તારીખો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "લોગ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "અવસ્થા" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "સંદેશો" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "બોલનાર" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "જૂન" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "ભાષા" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "તારીખ" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "ઈતિહાસ" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "પરચૂરણ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "થઈ ગયું" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "ખોલો" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "બોલનાર" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "પ્રત્યુત્તર આપો" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "મે" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "પુષ્ટિ થયેલ નથી" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "નામ" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify a specific amount for each registration." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "કાર્યક્રમ નો પ્રકાર" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:51 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "કુલ" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index 5bdc7862368..c6807026385 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-09 22:35+0000\n" +"PO-Revision-Date: 2012-03-15 20:47+0000\n" "Last-Translator: gde (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -147,7 +147,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "# of emails" -msgstr "# de courriels" +msgstr "Nb. de courriels" #. module: fetchmail #: field:fetchmail.server,original:0 diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po index 93a2c2173e9..fbda0dcd396 100644 --- a/addons/google_base_account/i18n/fr.po +++ b/addons/google_base_account/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-12 21:05+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:22+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -25,13 +25,13 @@ msgstr "Utilisateur" #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form msgid "Google Login" -msgstr "" +msgstr "Identifiant Google" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 #, python-format msgid "Google Contacts Import Error!" -msgstr "" +msgstr "Erreur lors de l'import des contacts Google !" #. module: google_base_account #: view:res.users:0 @@ -77,7 +77,7 @@ msgstr "Compte Google" #. module: google_base_account #: field:google.login,user:0 msgid "Google Username" -msgstr "" +msgstr "Nom d'utilisateur Google" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 @@ -86,11 +86,13 @@ msgid "" "Please install gdata-python-client from http://code.google.com/p/gdata-" "python-client/downloads/list" msgstr "" +"Merci d'installer gdata-python-client à partir de " +"http://code.google.com/p/gdata-python-client/downloads/list" #. module: google_base_account #: model:ir.model,name:google_base_account.model_google_login msgid "Google Contact" -msgstr "" +msgstr "Contact Google" #. module: google_base_account #: view:google.login:0 diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 4f8f88b983d..11592fbfc3d 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-09 23:07+0000\n" +"PO-Revision-Date: 2012-03-15 20:47+0000\n" "Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -644,12 +644,12 @@ msgstr "Date début" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "Lots terminés de bulletins de paie" #. module: hr_payroll #: report:paylip.details:0 msgid "Payslip Lines by Contribution Register:" -msgstr "" +msgstr "Lignes de bulletin de paie par registre de contribution" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -692,7 +692,7 @@ msgstr "Actif" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Règles enfant" #. module: hr_payroll #: constraint:hr.employee:0 @@ -703,19 +703,19 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Détails du bulletin de paie" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "" +msgstr "Le montant minimum appliqué pour cette règle" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Expression Python" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -727,12 +727,13 @@ msgstr "Désignation" #, python-format msgid "You must select employee(s) to generate payslip(s)" msgstr "" +"Vous devez sélectionner un(des) employé(s) pour générer le(s) bulletin(s)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)" -msgstr "" +msgstr "Quantité incorrecte définie pour la règle salariale %s (%s)" #. module: hr_payroll #: view:hr.payslip:0 @@ -760,7 +761,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Paie planifiée" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -776,7 +777,7 @@ msgstr "" #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Condition Python" #. module: hr_payroll #: view:hr.contribution.register:0 @@ -799,7 +800,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)" -msgstr "" +msgstr "Condition Python incorrecte dans la règle salariale %s (%s)" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 @@ -842,7 +843,7 @@ msgstr "Séquence" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" -msgstr "" +msgstr "Nom du registre" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -853,12 +854,12 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "Bulletin de paie de %s pour %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Génère les bulletins de paie pour tous les employés sélectionnés" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 @@ -891,6 +892,11 @@ msgid "" "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" msgstr "" +"Défini les règles qui doivent être appliquées à ce bulletin de paie, " +"conformément au contrat choisi. Si vous laissez vide le champ contrat, ce " +"champ n'est plus obligatoire et donc les règles appliquées seront toutes les " +"règles établies sur la structure de tous les contrats valides de l'employé " +"pour la période déterminée" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -901,23 +907,23 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Indique que ce bulletin de paie est le remboursement d'un autre" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Bi-mensuel" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Détails du bulletin" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Bulletins de l'employé" #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 @@ -938,12 +944,17 @@ msgid "" "the employees. It can be the social security, the estate or anyone that " "collect or inject money on payslips." msgstr "" +"Un registre de contribution est un tiers impliqué dans l'établissement des " +"bulletins de paie des employés. Cela peut être la sécurité sociale, un " +"organisme collecteur ou tout au organisme qui perçoit ou verse de l'argent " +"sur ​​les fiches de paie." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:889 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)" msgstr "" +"Mauvaise condition de pplage défini pour la règle salariale % s (% s)" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -953,7 +964,7 @@ msgstr "Calculs" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "Jours travaillés" #. module: hr_payroll #: view:hr.payslip:0 @@ -965,7 +976,7 @@ msgstr "Rechercher dans les feuilles de paye" #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Lots de bulletins de paie" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -1000,7 +1011,7 @@ msgstr "Paye" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Lignes du bulletin de salaire par registre de contribution" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1017,17 +1028,19 @@ msgstr "Adresse" #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" msgstr "" +"Base de pourcentage erronée ou quantité incorrecte définie pour la règle " +"salariale % s (% s)" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Bulletin de paie jours travaillés" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Salary Categories" -msgstr "" +msgstr "Catégories de salaires" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.contribution.register,name:0 @@ -1041,7 +1054,7 @@ msgstr "Nom" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "Structures des bulletins" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 @@ -1067,6 +1080,10 @@ msgid "" "but you can also use categories code fields in lowercase as a variable names " "(hra, ma, lta, etc.) and the variable basic." msgstr "" +"Sera utilisé pour calculer le % des valeurs des champs, en général " +"s'applique à la base, mais vous pouvez également utiliser les catégories de " +"champs de code en minuscules en tant que nom de variables (hra, ma, Ita, " +"etc.) et la base variable." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1076,7 +1093,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Entrées du bulletin de salaire" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 @@ -1087,7 +1104,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Hiérarchie des catégories de règles salariales" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.line,total:0 @@ -1099,53 +1116,53 @@ msgstr "Total" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used for the display of rule on payslip" -msgstr "" +msgstr "Utilisé pour l'affichage de la règle sur le bulletin de paie" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "Rechercher des lignes de bulletins" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Détails par catégorie de règle salariale" #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "Code qui peut être utilisé dans les règles salariales" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Générer les bulletins de paie" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Bi-hebdomadaire" #. module: hr_payroll #: field:hr.employee,total_wage:0 msgid "Total Basic Salary" -msgstr "" +msgstr "Total salaire de base" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Toujours vrai" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "Nom du bulletin" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "Plage basée sur" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index d6d2a5cdb71..ba94c4a0afb 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 20:48+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -35,7 +35,7 @@ msgstr "Exigences" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source msgid "Sources of Applicants" -msgstr "" +msgstr "Origines des candidats" #. module: hr_recruitment #: field:hr.recruitment.report,delay_open:0 @@ -60,7 +60,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Filtrer et afficher les actions à venir et leur date" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,department_id:0 @@ -76,7 +76,7 @@ msgstr "Date de la prochaine action" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Bonus prévu" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -297,17 +297,17 @@ msgstr "Statistiques des recrutements" #: code:addons/hr_recruitment/hr_recruitment.py:476 #, python-format msgid "Changed Stage to: %s" -msgstr "" +msgstr "Étape passée à : %s" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire" -msgstr "" +msgstr "Recruter" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Hired employees" -msgstr "" +msgstr "Employés recrutés" #. module: hr_recruitment #: view:hr.applicant:0 @@ -393,7 +393,7 @@ msgstr "Date de création" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee #: model:ir.model,name:hr_recruitment.model_hired_employee msgid "Create Employee" -msgstr "" +msgstr "Créer un employé" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,deadline:0 @@ -409,7 +409,7 @@ msgstr "Appréciation" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Qualification initiale" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 9d71cb36e3e..7a4ad6638ee 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-01 22:22+0000\n" +"PO-Revision-Date: 2012-03-15 20:40+0000\n" "Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -30,7 +30,7 @@ msgstr "Lignes de feuilles de temps de cette année" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "Type de facturation" +msgstr "Taux de facturation" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po index 8b232346b82..2fcd9910f43 100644 --- a/addons/hr_timesheet_sheet/i18n/fr.po +++ b/addons/hr_timesheet_sheet/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-01 22:38+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 20:51+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -44,7 +44,7 @@ msgstr "Regrouper par..." #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 msgid "Total Attendance" -msgstr "Total des présences" +msgstr "Total des pointages" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -192,13 +192,14 @@ msgid "" "the user and can be validated by his manager. If required, as defined on the " "project, you can generate the invoices based on the timesheet." msgstr "" -"Ma Feuille de temps ouvre une feuille de temps de façon à vous permettre de " +"Ma feuille de temps ouvre une feuille de temps de façon à vous permettre de " "saisir vos activités dans le système. Sur le même formulaire, vous pouvez " "enregistrer vos présences (entrées/sorties) et décrire les heures de travail " -"effectuées sur les différents projets. A la fin de la période définie par la " -"société, la feuille de temps est confirmée par l'utilisateur et peut être " -"validée par son responsable. Si nécessaire, et comme défini pour chaque " -"projet, vous pouvez générer les factures en fonction des feuilles de temps." +"effectuées et les imputer sur les différents projets.\r\n" +"A la fin de la période définie par la société, la feuille de temps est " +"confirmée par l'utilisateur et peut être validée par son responsable. Si " +"nécessaire, et comme défini pour chaque projet, vous pouvez générer les " +"factures en fonction des feuilles de temps." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -218,7 +219,7 @@ msgstr "Les feuilles de temps de mon département" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "Feuilles de Présence par Jour" +msgstr "Feuilles de temps par jour" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 @@ -294,7 +295,7 @@ msgstr "Confirmer" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 msgid "Timesheet lines" -msgstr "Lignes des feuilles de présence" +msgstr "Lignes des feuilles de temps" #. module: hr_timesheet_sheet #: constraint:res.company:0 @@ -417,7 +418,7 @@ msgstr "Quantité" #: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" -msgstr "Total des feuilles de présence" +msgstr "Total des feuilles de temps" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -608,7 +609,7 @@ msgstr "" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "Feuilles de présence par période" +msgstr "Feuilles de temps par période" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -620,7 +621,7 @@ msgstr "Utilisateur" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account msgid "Timesheet by Account" -msgstr "Feuilles de Présence par Compte" +msgstr "Feuilles de temps par compte" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 @@ -724,7 +725,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Unvalidated Timesheets" -msgstr "Feuilles de temps non validés" +msgstr "Feuilles de temps non validées" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 @@ -768,9 +769,9 @@ msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." msgstr "" -"Différence autorisée entre les heures de pointage en entrée/sortie et le " -"calcul de la feuille de temps pour une feuille. Mettez \"0\" si vous ne " -"souhaitez aucun contrôle." +"Différence autorisée entre les heures de présence (pointage en " +"entrée/sortie) et les temps saisis et imputés pour une feuille. Mettez \"0\" " +"si vous ne souhaitez aucun contrôle." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -833,7 +834,7 @@ msgstr "Feuilles de temps de ce mois" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "Feuille de présence par compte" +msgstr "Feuille de temps par compte" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po index 5fc82174eda..9fbfccee178 100644 --- a/addons/idea/i18n/fr.po +++ b/addons/idea/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 20:54+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: idea #: help:idea.category,visibility:0 @@ -24,7 +24,7 @@ msgstr "Si Vrai, le créateur de l'idée sera visible pour les autres" #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Par état" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select @@ -71,7 +71,7 @@ msgstr "Mars" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Idées acceptées" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:94 @@ -272,12 +272,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Ideas" -msgstr "" +msgstr "Nouvelles idées" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "Votes créés le mois dernier" #. module: idea #: field:idea.category,visibility:0 @@ -288,7 +288,7 @@ msgstr "Ouvrir l'idée ?" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "Votes créés ce mois" #. module: idea #: selection:report.vote,month:0 @@ -405,7 +405,7 @@ msgstr "Votes de l'idée" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Par catégorie d'idée" #. module: idea #: view:idea.idea:0 @@ -543,7 +543,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "Par créateur" #. module: idea #: view:idea.post.vote:0 @@ -594,7 +594,7 @@ msgstr "Score" #. module: idea #: view:idea.idea:0 msgid "Votes Statistics" -msgstr "" +msgstr "Statistiques des votes" #. module: idea #: view:idea.vote:0 @@ -662,7 +662,7 @@ msgstr "Statut du vote" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current year" -msgstr "" +msgstr "Votes créés cette année" #. module: idea #: field:idea.idea,vote_avg:0 @@ -707,6 +707,8 @@ msgstr "Année" #, python-format msgid "You can not vote on a Draft/Accepted/Cancelled ideas." msgstr "" +"Vous ne pouvez pas voter sur une idée avec un état brouillon / accepté / " +"annulé." #. module: idea #: view:idea.select:0 diff --git a/addons/import_base/i18n/fr.po b/addons/import_base/i18n/fr.po index d073a4b9689..9f769de197f 100644 --- a/addons/import_base/i18n/fr.po +++ b/addons/import_base/i18n/fr.po @@ -8,32 +8,32 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-05 21:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 20:56+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: import_base #: code:addons/import_base/import_framework.py:434 #, python-format msgid "Import failed due to an unexpected error" -msgstr "" +msgstr "Échec de l'importation en raison d'une erreur inattendue" #. module: import_base #: code:addons/import_base/import_framework.py:461 #, python-format msgid "started at %s and finished at %s \n" -msgstr "" +msgstr "commencé à %s et terminé à %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:448 #, python-format msgid "Import of your data finished at %s" -msgstr "" +msgstr "Import de vos données terminé à %s" #. module: import_base #: code:addons/import_base/import_framework.py:463 @@ -43,6 +43,9 @@ msgid "" "consistency \n" " error : \n" msgstr "" +"mais n'a pas réussi, en conséquence aucune donnée n'a été importée pour " +"maintenir la cohérence de base de données \n" +" erreur : \n" #. module: import_base #: code:addons/import_base/import_framework.py:477 @@ -51,30 +54,32 @@ msgid "" "The import of data \n" " instance name : %s \n" msgstr "" +"Import des données\n" +" nom de l'instance : %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:470 #, python-format msgid "%s has been successfully imported from %s %s, %s \n" -msgstr "" +msgstr "%s a été correctement importé de %s %s, %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:447 #, python-format msgid "Data Import failed at %s due to an unexpected error" -msgstr "" +msgstr "Échec de l'importation à %s en raison d'une erreur inattendue" #. module: import_base #: code:addons/import_base/import_framework.py:436 #, python-format msgid "Import finished, notification email sended" -msgstr "" +msgstr "Importation terminée, un courriel de notification a été envoyé" #. module: import_base #: code:addons/import_base/import_framework.py:190 #, python-format msgid "%s is not a valid model name" -msgstr "" +msgstr "%s n'est pas un nom de modèle valide" #. module: import_base #: model:ir.ui.menu,name:import_base.menu_import_crm @@ -85,16 +90,16 @@ msgstr "" #: code:addons/import_base/import_framework.py:467 #, python-format msgid "with no warning" -msgstr "" +msgstr "sans avertissement" #. module: import_base #: code:addons/import_base/import_framework.py:469 #, python-format msgid "with warning : %s" -msgstr "" +msgstr "avec avertissement : %s" #. module: import_base #: code:addons/import_base/import_framework.py:191 #, python-format msgid " fields imported : " -msgstr "" +msgstr " champs importés : " diff --git a/addons/l10n_multilang/i18n/fr.po b/addons/l10n_multilang/i18n/fr.po index f94878efb7c..3d535b0ceca 100644 --- a/addons/l10n_multilang/i18n/fr.po +++ b/addons/l10n_multilang/i18n/fr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:06+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 21:26+0000\n" +"Last-Translator: Bogdan Stanciu \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Modèle de régime de taxe" #. module: l10n_multilang #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Le code du compte doit être unique par société." #. module: l10n_multilang #: constraint:account.account.template:0 @@ -34,36 +34,39 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erreur de configuration!\n" +"Vous ne pouvez pas définir un sous-compte pour un compte de type interne " +"'Vue'! " #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Journal analytique" #. module: l10n_multilang #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Modèles de plan comptable" #. module: l10n_multilang #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "La description doit être unique par société!" #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template @@ -78,7 +81,7 @@ msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account msgid "Account" -msgstr "" +msgstr "Compte" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts @@ -91,11 +94,13 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Erreur de configuration ! La devise choisie devrait être aussi celle des " +"comptes par défaut." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Modèles de comptes" #. module: l10n_multilang #: help:account.chart.template,spoken_languages:0 @@ -109,7 +114,7 @@ msgstr "" #. module: l10n_multilang #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs." #. module: l10n_multilang #: constraint:account.account:0 @@ -118,26 +123,29 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Erreur de configuration! \n" +"Pour les comptes de tiers vous devez choisir la méthode de report à nouveau " +"\"Délettré\"! " #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Le nom du journal doit être unique per société !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Compte analytique" #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Le code du journal doit être unique dans chaque société !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position msgid "Fiscal Position" -msgstr "" +msgstr "Régime de taxe" #. module: l10n_multilang #: constraint:account.account:0 @@ -146,18 +154,21 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erreur de configuration!\n" +"Vous ne pouvez pas définir de sous-compte à un compte de type interne " +"différent de \"vue\"! " #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Modèle de code de taxe" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Langues parlées" diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 378dcd85de2..d2969944736 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 21:02+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -31,7 +31,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Ouvrir le document associé" #. module: mail #: view:mail.message:0 @@ -46,7 +46,7 @@ msgstr "Détails du message" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "Historique de communication" #. module: mail #: view:mail.message:0 @@ -57,13 +57,13 @@ msgstr "Grouper par ..." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Rédiger un courriel" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Version plein texte du message" #. module: mail #: view:mail.compose.message:0 @@ -74,13 +74,13 @@ msgstr "" #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Destinataires du message" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text contents" -msgstr "" +msgstr "Contenu du texte" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 @@ -112,7 +112,7 @@ msgstr "" #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "Version texte enrichi/HTML du message" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 @@ -123,7 +123,7 @@ msgstr "" #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "Destinataires en Copie Conforme Invisible (CCI)" #. module: mail #: model:ir.model,name:mail.model_res_partner view:mail.message:0 @@ -140,7 +140,7 @@ msgstr "Sujet" #: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " -msgstr "" +msgstr "Le %(date)s, " #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -151,7 +151,7 @@ msgstr "De" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Message du courriel" #. module: mail #: view:mail.compose.message:0 @@ -185,6 +185,9 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé " +"pour respectivement sélectionner un contenu qui puisse être mis en forme ou " +"un texte brut" #. module: mail #: view:mail.message:0 @@ -200,7 +203,7 @@ msgstr "" #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID du document associé" #. module: mail #: view:mail.message:0 @@ -217,7 +220,7 @@ msgstr "" #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document model" -msgstr "" +msgstr "Modèle du document associé" #. module: mail #: view:mail.message:0 @@ -232,7 +235,7 @@ msgstr "Recherche des emails" #. module: mail #: help:mail.message,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "Version originale du message, tel qu' il a été envoyé sur le réseau" #. module: mail #: view:mail.message:0 @@ -279,13 +282,13 @@ msgstr "" #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" -msgstr "" +msgstr "%(sender_name)s a écrit:" #. module: mail #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Contenu en texte enrichi" #. module: mail #: field:mail.message,original:0 @@ -302,7 +305,7 @@ msgstr "Historique" #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 #: field:mail.message.common,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "ID du message" #. module: mail #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 @@ -366,6 +369,8 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"En-têtes complet de message, par exemple avec en -tête de session SMTP " +"(généralement disponible sur les messages entrants uniquement)" #. module: mail #: view:mail.message:0 @@ -387,7 +392,7 @@ msgstr "Détails" #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread #: view:mail.thread:0 msgid "Email Threads" -msgstr "" +msgstr "Discussions par courriel" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -396,11 +401,13 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Expéditeur du message, pris à partir des préférences utilisateur. Si le " +"champ est vide, ce n'est pas un courriel mais un message." #. module: mail #: view:mail.message:0 msgid "Body (Plain)" -msgstr "" +msgstr "Corps (texte)" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 @@ -412,12 +419,12 @@ msgstr "" #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Identifiant unique de message" #. module: mail #: view:mail.message:0 msgid "Body (Rich)" -msgstr "" +msgstr "Corps (texte enrichi)" #. module: mail #: code:addons/mail/mail_message.py:155 @@ -473,12 +480,12 @@ msgstr "" #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinataires en copie carbone (Cc)" #. module: mail #: selection:mail.message,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Échec de l'envoi" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -488,7 +495,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" -msgstr "" +msgstr "Discussion par courriel" #. module: mail #: field:mail.compose.message,filter_id:0 @@ -505,4 +512,4 @@ msgstr "" #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Adresse de réponse préférée pour le message" diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po index 0dceb0800fc..2659e840acb 100644 --- a/addons/membership/i18n/fr.po +++ b/addons/membership/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: LudoRA \n" +"PO-Revision-Date: 2012-03-15 21:03+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -79,7 +79,7 @@ msgstr "Société" #. module: membership #: view:res.partner:0 msgid "Ending Date Of Membership" -msgstr "" +msgstr "Date de fin de l'adhésion" #. module: membership #: field:product.product,membership_date_to:0 @@ -106,7 +106,7 @@ msgstr "Fournisseurs" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "Non Membre" +msgstr "Non membre" #. module: membership #: model:product.template,name:membership.membership_2_product_template @@ -136,7 +136,7 @@ msgstr "Adhérer" #. module: membership #: field:res.partner,associate_member:0 msgid "Associate member" -msgstr "Membre Associé" +msgstr "Membre associé" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -860,7 +860,7 @@ msgstr "Membre en attente" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view msgid "Invoice Membership" -msgstr "" +msgstr "Facture d'adhésion" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po index fb92bfe49a8..c93335d9fd4 100644 --- a/addons/portal/i18n/fr.po +++ b/addons/portal/i18n/fr.po @@ -8,47 +8,47 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-03-15 21:19+0000\n" +"Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 #, python-format msgid "Please select at least one user to share with" -msgstr "" +msgstr "Veuillez sélectionner au moins un utilisateur avec lequel partager" #. module: portal #: code:addons/portal/wizard/share_wizard.py:55 #, python-format msgid "Please select at least one group to share with" -msgstr "" +msgstr "Veuillez sélectionner au moins un groupe avec lequel partager" #. module: portal #: field:res.portal,group_id:0 msgid "Group" -msgstr "" +msgstr "Groupe" #. module: portal #: view:share.wizard:0 #: field:share.wizard,group_ids:0 msgid "Existing groups" -msgstr "" +msgstr "Groupes existants" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard_user msgid "Portal User Config" -msgstr "" +msgstr "Paramétrage du portail utilisateur" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal User" -msgstr "" +msgstr "Portail utilisateur" #. module: portal #: model:res.groups,comment:portal.group_portal_manager @@ -56,16 +56,21 @@ msgid "" "Portal managers have access to the portal definitions, and can easily " "configure the users, access rights and menus of portal users." msgstr "" +"Le responsable portail a un accès à la définition des portails et peut " +"facilement configurer les utilisateurs, les droits d'accès ainsi que les " +"menus des utilisateurs du portail." #. module: portal #: help:res.portal,override_menu:0 msgid "Enable this option to override the Menu Action of portal users" msgstr "" +"Activez cette option pour outrepasser l'action \"menu\" des portails " +"utilisateurs" #. module: portal #: field:res.portal.wizard.user,user_email:0 msgid "E-mail" -msgstr "" +msgstr "Courriel" #. module: portal #: constraint:res.users:0 @@ -76,37 +81,42 @@ msgstr "La société choisie n'est pas autorisée pour cet utilisateur." #: view:res.portal:0 #: field:res.portal,widget_ids:0 msgid "Widgets" -msgstr "" +msgstr "Widgets" #. module: portal #: view:res.portal.wizard:0 msgid "Send Invitations" -msgstr "" +msgstr "Envoyer les invitations" #. module: portal #: view:res.portal:0 msgid "Widgets assigned to Users" -msgstr "" +msgstr "Widgets assignés aux utilisateurs" #. module: portal #: help:res.portal,url:0 msgid "The url where portal users can connect to the server" msgstr "" +"L'URL à laquelle les utilisateurs du portail peuvent se connecter au serveur" #. module: portal #: model:res.groups,comment:portal.group_portal_officer msgid "Portal officers can create new portal users with the portal wizard." msgstr "" +"Les Portal officers peuvent créer de nouveaux utilisateurs de portail grâce " +"à l'assistant portail." #. module: portal #: help:res.portal.wizard,message:0 msgid "This text is included in the welcome email sent to the users" msgstr "" +"Ce texte est compris dans le courriel de bienvenue envoyé aux utilisateurs" #. module: portal #: help:res.portal,menu_action_id:0 msgid "If set, replaces the standard menu for the portal's users" msgstr "" +"Si renseigné : remplace le menu standard pour l'utilisateur du portail" #. module: portal #: field:res.portal.wizard.user,lang:0 @@ -121,22 +131,22 @@ msgstr "Nom du portail" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal Users" -msgstr "" +msgstr "Utilisateurs de portail" #. module: portal #: field:res.portal,override_menu:0 msgid "Override Menu Action of Users" -msgstr "" +msgstr "Surcharger l'action du menu des utilisateurs" #. module: portal #: field:res.portal,menu_action_id:0 msgid "Menu Action" -msgstr "" +msgstr "Action du menu" #. module: portal #: field:res.portal.wizard.user,name:0 msgid "User Name" -msgstr "" +msgstr "Nom de l'utilisateur" #. module: portal #: help:res.portal,group_id:0 @@ -146,7 +156,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_res_portal_widget msgid "Portal Widgets" -msgstr "" +msgstr "Widgets portail" #. module: portal #: model:ir.model,name:portal.model_res_portal @@ -161,7 +171,7 @@ msgstr "Portail" #: code:addons/portal/wizard/portal_wizard.py:35 #, python-format msgid "Your OpenERP account at %(company)s" -msgstr "" +msgstr "Votre compte OpenERP chez %(company)s" #. module: portal #: code:addons/portal/portal.py:107 @@ -173,12 +183,12 @@ msgstr "" #. module: portal #: help:res.portal.wizard,portal_id:0 msgid "The portal in which new users must be added" -msgstr "" +msgstr "Portail dans lequel les nouveaux utilisateurs doivent être ajoutés" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard msgid "Portal Wizard" -msgstr "" +msgstr "Assistant portail" #. module: portal #: help:res.portal,widget_ids:0 @@ -189,7 +199,7 @@ msgstr "" #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "(missing url)" -msgstr "" +msgstr "(URL non renseignée)" #. module: portal #: view:share.wizard:0 @@ -208,6 +218,8 @@ msgid "" "Will be used as user login. Also necessary to send the account information " "to new users" msgstr "" +"Sera utilisé comme nom d'utilisateur. En outre, il est nécessaire d'envoyer " +"les informations de connexion pour les nouveaux utilisateurs" #. module: portal #: field:res.portal,parent_menu_id:0 @@ -222,7 +234,7 @@ msgstr "URL" #. module: portal #: field:res.portal.widget,widget_id:0 msgid "Widget" -msgstr "" +msgstr "Widget" #. module: portal #: help:res.portal.wizard.user,lang:0 @@ -264,7 +276,7 @@ msgstr "res.users" #. module: portal #: constraint:res.portal.wizard.user:0 msgid "Invalid email address" -msgstr "" +msgstr "Adresse de courriel incorrecte" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:136 @@ -283,7 +295,7 @@ msgstr "ir.ui.menu" #: view:res.portal.wizard:0 #: field:res.portal.wizard,user_ids:0 msgid "Users" -msgstr "" +msgstr "Utilisateurs" #. module: portal #: model:ir.actions.act_window,name:portal.portal_list_action @@ -306,7 +318,7 @@ msgstr "Séquence" #. module: portal #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Partenaires associés" #. module: portal #: view:res.portal:0 @@ -317,12 +329,13 @@ msgstr "" #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" msgstr "" +"Vous ne pouvez pas avoir deux personnes ayant le même nom d'utilisateur !" #. module: portal #: view:res.portal.wizard:0 #: field:res.portal.wizard,message:0 msgid "Invitation message" -msgstr "" +msgstr "Message d'invitation" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:36 @@ -380,7 +393,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_share_wizard msgid "Share Wizard" -msgstr "" +msgstr "Assistant de partage" #. module: portal #: model:res.groups,name:portal.group_portal_officer diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po index 80cbfa38db4..e4ca8368e42 100644 --- a/addons/procurement/i18n/fr.po +++ b/addons/procurement/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-13 10:10+0000\n" +"PO-Revision-Date: 2012-03-15 21:35+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: procurement #: view:make.procurement:0 @@ -168,7 +168,7 @@ msgstr "" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules Search" -msgstr "Rechercher dans les règles de stock minimum" +msgstr "Chercher parmi les règles de stock minimum" #. module: procurement #: view:procurement.order.compute.all:0 @@ -627,7 +627,7 @@ msgstr "Point de commande automatique" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "Règle du stock minimum." +msgstr "Règle de stock minimum." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po index 9660bd567cc..cf0ee62fa82 100644 --- a/addons/product_visible_discount/i18n/fr.po +++ b/addons/product_visible_discount/i18n/fr.po @@ -8,21 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-03-15 21:04+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Aucune liste de prix de vente trouvée !" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -33,7 +32,7 @@ msgstr "Remise visible" #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Aucune liste de prix d'achat trouvée !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line @@ -50,6 +49,8 @@ msgstr "Liste de prix" #, python-format msgid "You must first define a pricelist on the supplier form!" msgstr "" +"Vous devez d'abord définir une liste de prix sur le formulaire du " +"fournisseur !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line @@ -61,3 +62,4 @@ msgstr "Ligne de bon de commande" #, python-format msgid "You must first define a pricelist on the customer form!" msgstr "" +"Vous devez d'abord définir une liste de prix sur le formulaire du client!" diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index 6532aae6d3b..300defee6c1 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 20:46+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:08+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project #: view:report.project.task.user:0 @@ -105,7 +105,7 @@ msgstr "Déléguer une tâche" #. module: project #: field:project.task.delegate,planned_hours_me:0 msgid "Hours to Validate" -msgstr "Temps à valider" +msgstr "Temps pour validation" #. module: project #: view:project.project:0 @@ -512,7 +512,7 @@ msgstr "Nb de tâches" #. module: project #: view:project.task:0 msgid "Previous" -msgstr "Précédent" +msgstr "Précédente" #. module: project #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0 @@ -553,7 +553,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: project #: view:project.task:0 msgid "Next" -msgstr "Suivant" +msgstr "Suivante" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -609,7 +609,7 @@ msgstr "Nouveau" #. module: project #: help:project.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." -msgstr "Calculer comme: Temps passé + Temps restant" +msgstr "Calculé comme : Temps passé + Temps restant." #. module: project #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative @@ -666,7 +666,7 @@ msgstr "Heures restantes" #. module: project #: model:ir.model,name:project.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "Assistant d'écriture de courriels" +msgstr "Assistant de composition de courriels" #. module: project #: view:report.project.task.user:0 @@ -689,7 +689,7 @@ msgstr "Temps planifié" #. module: project #: view:project.task:0 msgid "Information" -msgstr "Information" +msgstr "Suivi" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 @@ -724,7 +724,7 @@ msgstr "En attente" #. module: project #: field:project.task.delegate,name:0 msgid "Delegated Title" -msgstr "Titre délégué" +msgstr "Intitulé" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 @@ -735,7 +735,7 @@ msgstr "Mes projets" #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "Infos Complémentaires" +msgstr "Informations complémentaires" #. module: project #: selection:report.project.task.user,month:0 @@ -843,7 +843,7 @@ msgstr "Analyse des tâches" #: model:process.transition,name:project.process_transition_delegate0 #: view:project.task:0 msgid "Delegate" -msgstr "Délégué" +msgstr "Déléguer" #. module: project #: help:project.project,warn_manager:0 @@ -978,11 +978,11 @@ msgid "" " \n" " If the task is over, the states is set to 'Done'." msgstr "" -"Si la tâche est créée, le statut est 'Brouillon'.\n" -" Si la tâche est démarrée, le statut devient 'En cours'.\n" -" Si une revue est nécessaire, la tâche est en statut 'En attente'. " -" \n" -" Si la tâche est terminée, le statut est 'Effectuée'." +"Si la tâche est créée, son état est 'Brouillon'.\n" +" Si la tâche est démarrée, l'état devient 'En cours'.\n" +" Si une revue est nécessaire, l'état de la tâche est 'En attente'. " +" \n" +" Si la tâche est terminée, l'état est 'Terminé'." #. module: project #: view:project.task.reevaluate:0 @@ -1027,7 +1027,7 @@ msgstr "Réexaminer les étapes des tâches" #. module: project #: view:project.project:0 msgid "Status: %(state)s" -msgstr "Statut: %(state)s" +msgstr "État: %(state)s" #. module: project #: help:project.task,sequence:0 @@ -1198,7 +1198,7 @@ msgstr "" #. module: project #: view:project.project:0 field:project.task,manager_id:0 msgid "Project Manager" -msgstr "Responsable du projet" +msgstr "Responsable" #. module: project #: view:project.task:0 view:res.partner:0 @@ -1419,7 +1419,7 @@ msgstr "Projets de l'utilisateur" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "_Déleguer" +msgstr "_Déléguer" #. module: project #: help:report.project.task.user,opening_days:0 @@ -1519,7 +1519,7 @@ msgstr "" #: view:report.project.task.user:0 selection:report.project.task.user,state:0 #: view:res.partner:0 selection:task.by.days,state:0 msgid "Done" -msgstr "Effectué" +msgstr "Terminé" #. module: project #: view:report.project.task.user:0 field:report.project.task.user,year:0 @@ -1950,15 +1950,15 @@ msgid "" "to invoice the time spent on a project task, you can find project tasks to " "be invoiced in the billing section." msgstr "" -"Un projet contient des tâches ou des incidents qui seront effectués par vos " -"ressources auxquels ils sont assignés. Un projet peut avoir une structure " -"hiérarchique, comme être le fils d'un projet parent.Ceci vous permet de " -"concevoir des structures de projet large avec différentes phases qui " +"Un projet contient des tâches ou des incidents qui seront effectués ou " +"traités par vos ressources auxquels ils sont assignés. Un projet peut avoir " +"une structure hiérarchique, comme être le fils d'un projet parent. Ceci vous " +"permet de concevoir des structures de projet avec différentes phases qui " "s'étalent pendant toute la durée d'un cycle. Chaque utilisateur peut " "s'attribuer un projet par défaut dans ces préférences pour automatiquement " -"filtrer les tâches et les problèmes sur lesquels ils travaillent. Si vous " +"filtrer les tâches et les incidents sur lesquels il travaille. Si vous " "choisissez de facturer le temps passé sur une tâche d'un projet, vous pouvez " -"trouver les tâches de projet à facturer dans la section facturation." +"retrouver les tâches de projet à facturer dans la section facturation." #. module: project #: view:project.task:0 view:project.task.work:0 @@ -1968,7 +1968,7 @@ msgstr "Travail effectué" #. module: project #: field:project.task.delegate,state:0 msgid "Validation State" -msgstr "État de Validation" +msgstr "État de la validation" #. module: project #: code:addons/project/project.py:882 @@ -2023,7 +2023,7 @@ msgstr "Envoyer un courriel après avoir fermé la tâche" #: view:project.project:0 field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "Etapes des tâches" +msgstr "Étapes des tâches" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po index ecffbbeae02..11286f36656 100644 --- a/addons/project_issue/i18n/fr.po +++ b/addons/project_issue/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 21:00+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:35+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_issue #: view:project.issue.report:0 @@ -241,7 +241,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Change Color" -msgstr "Changer la couleur" +msgstr "Modifier la couleur" #. module: project_issue #: code:addons/project_issue/project_issue.py:482 diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po index a0ed681f1c8..466a643980b 100644 --- a/addons/project_scrum/i18n/fr.po +++ b/addons/project_scrum/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-12 20:40+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:21+0000\n" +"Last-Translator: lholivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 @@ -846,10 +846,10 @@ msgid "" "tasks. The product backlog is managed by the product owner of the project." msgstr "" "La méthodologie agile Scrum est utilisée dans les projets de développement " -"logiciel. Le backlog de produit est une liste de fonctionnalités à " -"implémenter. Un backlog de produit peut être planifié dans un sprint de " -"développement et peut être découper en plusieurs tâches. Le backlog de " -"produit est gérer par le directeur de produit du projet." +"logiciel. Le \"backlog\" du produit est une liste de fonctionnalités à " +"implémenter. Un \"backlog\" de produit peut être planifié dans un sprint de " +"développement et peut être découpé en plusieurs tâches. Le backlog du " +"produit est géré par le propriétaire du produit du projet." #. module: project_scrum #: view:project.scrum.product.backlog:0 diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po index 3612c1addfe..58206e6b9c2 100644 --- a/addons/report_webkit/i18n/fr.po +++ b/addons/report_webkit/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 21:34+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -56,6 +56,9 @@ msgid "" " but memory and disk " "usage is wider" msgstr "" +"Ce mode permet un positionnement des éléments plus précis car chaque objet " +"est imprimé sur une page HTML séparée mais l'utilisation de la mémoire et de " +"l'espace disque est plus importante" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -77,7 +80,7 @@ msgstr "Le chemin vers Wkhtmltopdf n'est pas absolu" #. module: report_webkit #: view:ir.header_webkit:0 msgid "Company and Page Setup" -msgstr "" +msgstr "Configuration de la société et de la mise en page" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -131,7 +134,7 @@ msgstr "Webkit a retourné une erreur" #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Webkit Headers/Footers" -msgstr "" +msgstr "En-têtes/ pieds de page Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -193,7 +196,7 @@ msgstr "ir.header_img" #. module: report_webkit #: field:ir.actions.report.xml,precise_mode:0 msgid "Precise Mode" -msgstr "" +msgstr "Mode précis" #. module: report_webkit #: constraint:res.company:0 @@ -322,7 +325,7 @@ msgstr "B3 18 353 x 500 mm" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "Webkit Header" -msgstr "" +msgstr "En-tête Webkit" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 @@ -425,6 +428,9 @@ msgid "" "Install a static version of the library if you experience missing " "header/footers on Linux." msgstr "" +"Chemin complet vers le fichier exécutable wkhtmltopdf. La version 0.9.9 est " +"requise. Installez une version statique de la bibliothèque d'en-tête / pied " +"de page sur Linux." #. module: report_webkit #: help:ir.header_webkit,html:0 @@ -449,7 +455,7 @@ msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: view:ir.header_webkit:0 msgid "CSS Style" -msgstr "" +msgstr "Style CSS" #. module: report_webkit #: field:ir.header_webkit,css:0 @@ -465,7 +471,7 @@ msgstr "B4 19 250 x 353 mm" #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Webkit Logos" -msgstr "" +msgstr "Logos pour Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 27a99946705..36e9708ecc9 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-29 15:33+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-03-15 21:31+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-01 05:19+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 msgid "Based on Timesheet" -msgstr "" +msgstr "Basée sur les feuilles de temps" #. module: sale #: view:sale.order.line:0 @@ -192,7 +192,7 @@ msgstr "Condition de règlement par défaut" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "" +msgstr "Basée sur les bons de livraisons" #. module: sale #: field:sale.config.picking_policy,time_unit:0 @@ -268,7 +268,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,task_work:0 msgid "Based on Tasks' Work" -msgstr "" +msgstr "Basée sur les temps passés sur les tâches" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -284,7 +284,7 @@ msgstr "Vente : Facturer" #: code:addons/sale/sale.py:330 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Avertissement sur liste de prix!" #. module: sale #: field:sale.order.line,discount:0 @@ -599,7 +599,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Basée sur les bons de commande" #. module: sale #: help:sale.order,amount_total:0 @@ -786,7 +786,7 @@ msgstr "Septembre" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "" +msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne" #. module: sale #: code:addons/sale/sale.py:1259 @@ -899,7 +899,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Pas de ligne de liste de prix correcte trouvée ! :" #. module: sale #: view:sale.order:0 @@ -909,7 +909,7 @@ msgstr "Historique" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Facturer sur le bon de commande après la livraison" #. module: sale #: help:sale.order,invoice_ids:0 @@ -987,7 +987,7 @@ msgstr "Total hors-taxes" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Référence commande" #. module: sale #: view:sale.open.invoice:0 @@ -1014,6 +1014,7 @@ msgstr "Ouvrir la facture" #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" msgstr "" +"Envoyer un courriel automatique à la confirmatin des bons de commande" #. module: sale #: code:addons/sale/sale.py:413 @@ -1079,11 +1080,13 @@ msgstr "Créer un bon de livraison" #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" msgstr "" +"Vous ne pouvez pas supprimer une ligne de bon de commande qui est dans " +"l'état '%s' !" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Qté. (UdV)" #. module: sale #: view:sale.order:0 @@ -1098,7 +1101,7 @@ msgstr "Créer un bon de transfert" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Date de commande du bon de commande" #. module: sale #: view:sale.report:0 @@ -1235,6 +1238,80 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Bonjour ${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Voici la confirmation de votre commande ${object.partner_id.name}:\n" +" | Numéro de commande : *${object.name}*\n" +" | Montant total de la commande : *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | date de commande : ${object.date_order}\n" +" % if object.origin:\n" +" | Référence de la commande : ${object.origin}\n" +" % endif\n" +" % if object.client_order_ref:\n" +" | Votre référence : ${object.client_order_ref}
\n" +" % endif\n" +" | Votre contact : ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Vous pouvez voir la confirmation de la commande, la télécharger et même la " +"payer en suivant le lien suivant :\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\" \\\n" +" " +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +"%>\n" +"Il est aussi possible de directement payer avec Paypal :\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"Si vous avez des questions, n'hésitez pas à nous contacter.\n" +"\n" +"\n" +"Merci d'avoir choisi ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Téléphone : ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1260,7 +1337,7 @@ msgstr "Taxes" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Bons de commande prêts à facturer" #. module: sale #: help:sale.order,create_date:0 @@ -1280,7 +1357,7 @@ msgstr "Créer les factures" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Bons de commande créés ce mois-ci" #. module: sale #: report:sale.order:0 @@ -1350,7 +1427,7 @@ msgstr "Qté. (UdM)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Année de commande du bon de commande" #. module: sale #: selection:sale.report,month:0 @@ -1445,7 +1522,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Packing" -msgstr "Régénérer le bon de préparation" +msgstr "Créer un autre bon de préparation" #. module: sale #: view:sale.order:0 field:sale.order.line,property_ids:0 @@ -1481,7 +1558,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Lignes de commande confirmées, pas encore livrées" #. module: sale #: code:addons/sale/sale.py:473 @@ -1568,7 +1645,7 @@ msgstr "Mois" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order.line:0 field:sale.order.line,product_id:0 @@ -1639,7 +1716,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "Ignorer l'incident" +msgstr "Ne pas traiter l'incident" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1786,7 +1863,7 @@ msgstr "Annuler" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Lignes de commande liées à une de mes commandes" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1829,7 +1906,7 @@ msgstr "Quantité (UdV)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "" +msgstr "Lignes de commande en état \"terminé\"" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1852,7 +1929,7 @@ msgstr "Confirmée" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Méthode principale basée sur" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1905,7 +1982,7 @@ msgstr "Imprimer la commande" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Bons de commande créés cette année" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1925,7 +2002,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "" +msgstr "Lignes de commande terminées" #. module: sale #: field:sale.order.line,th_weight:0 @@ -2037,12 +2114,12 @@ msgstr "Colisages" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Lignes de commande prêtes à facturer" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Bons de commande du mois dernier" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po index b034fbad17e..095f6cecdf6 100644 --- a/addons/share/i18n/fr.po +++ b/addons/share/i18n/fr.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2012-03-15 21:39+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: share #: field:share.wizard,embed_option_title:0 msgid "Display title" -msgstr "" +msgstr "Afficher le titre" #. module: share #: view:share.wizard:0 @@ -29,17 +29,17 @@ msgstr "" #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "Méthode de partage" #. module: share #: view:share.wizard:0 msgid "Share with these people (one e-mail per line)" -msgstr "" +msgstr "Partager avec ces personnes (une adresse de courriel par ligne)" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "Partager le titre" #. module: share #: model:ir.module.category,name:share.module_category_share @@ -49,13 +49,15 @@ msgstr "Partage" #. module: share #: field:share.wizard,share_root_url:0 msgid "Share Access URL" -msgstr "" +msgstr "Adresse URL de partage" #. module: share #: code:addons/share/wizard/share_wizard.py:782 #, python-format msgid "You may use your current login (%s) and password to view them.\n" msgstr "" +"Vous pouvez utiliser votre identifiant (% s) et mot de passe actuels pour " +"les visualiser.\n" #. module: share #: code:addons/share/wizard/share_wizard.py:601 @@ -70,6 +72,8 @@ msgid "" "The documents are not attached, you can view them online directly on my " "OpenERP server at:" msgstr "" +"Les documents ne sont pas attachés, vous pouvez les consulter en ligne " +"directement sur mon serveur OpenERP à l'adresse:" #. module: share #: code:addons/share/wizard/share_wizard.py:579 @@ -87,12 +91,16 @@ msgstr "Adresse URL de partage" #, python-format msgid "These are your credentials to access this protected area:\n" msgstr "" +"Ce sont vos informations d'identification pour accéder à cette zone " +"protégée:\n" #. module: share #: code:addons/share/wizard/share_wizard.py:643 #, python-format msgid "You must be a member of the Share/User group to use the share wizard" msgstr "" +"Vous devez être membre du groupe Partage / Utilisateur pour utiliser " +"l'assistant de partage" #. module: share #: view:share.wizard:0 @@ -108,7 +116,7 @@ msgstr "Partager" #: code:addons/share/wizard/share_wizard.py:551 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Dupliqué pour les autorisations de partage modifiées)" #. module: share #: help:share.wizard,domain:0 @@ -158,6 +166,7 @@ msgstr "Fermer" #, python-format msgid "Action and Access Mode are required to create a shared access" msgstr "" +"Action et le mode d'accès sont nécessaires pour créer un accès partagé" #. module: share #: view:share.wizard:0 @@ -175,6 +184,7 @@ msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" msgstr "" +"Les documents ont été automatiquement ajoutés à vos documents OpenERP.\n" #. module: share #: view:share.wizard:0 @@ -205,6 +215,8 @@ msgstr "" #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" msgstr "" +"Titre du partage (affiché aux utilisateurs en tant que menu et le nom de " +"raccourci)" #. module: share #: view:share.wizard:0 @@ -224,6 +236,9 @@ msgid "" "Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" +"OpenERP est une suite puissante et conviviale d' applications (CRM, Ventes, " +"RH, etc)\n" +"Il est open source et peut être trouvé sur http://www.openerp.com." #. module: share #: field:share.wizard,action_id:0 @@ -233,7 +248,7 @@ msgstr "Action à partager" #. module: share #: view:share.wizard:0 msgid "Optional: include a personal message" -msgstr "" +msgstr "Optionnel: inclure un message personnel" #. module: share #: field:res.users,share:0 @@ -245,6 +260,8 @@ msgstr "Utilisateur du partage" #, python-format msgid "Please indicate the emails of the persons to share with, one per line" msgstr "" +"S'il vous plaît, indiquer les adresses de courriel des personnes avec qui " +"partager, une par ligne" #. module: share #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0 @@ -294,12 +311,13 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:767 #, python-format msgid "I've shared %s with you!" -msgstr "" +msgstr "J'ai partagé %s avec vous!" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" msgstr "" +"Page d'accès principal pour les utilisateurs qui sont d'un accès partagé" #. module: share #: sql_constraint:res.groups:0 @@ -331,7 +349,7 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Utiliser ce lien" #. module: share #: code:addons/share/wizard/share_wizard.py:779 @@ -358,12 +376,12 @@ msgstr "Accès copié pour le partage" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Partager vos documents" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" -msgstr "" +msgstr "Ou insérez le code suivant où vous souhaitez intégrer vos documents" #. module: share #: view:share.wizard:0 @@ -371,6 +389,8 @@ msgid "" "An e-mail notification with instructions has been sent to the following " "people:" msgstr "" +"Une notification par courriel avec les instructions a été envoyée aux " +"personnes suivantes:" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line @@ -387,23 +407,24 @@ msgstr "" #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Type de vue courante" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Peut voir" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Peut éditer" #. module: share #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the e-mail notification." msgstr "" +"Un message personnel optionnel à inclure dans la notification par courriel." #. module: share #: model:ir.model,name:share.model_res_users @@ -415,7 +436,7 @@ msgstr "res.users" #: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access could not be created" -msgstr "" +msgstr "L'accès partagé ne peut pas être créé" #. module: share #: help:res.users,share:0 @@ -437,7 +458,7 @@ msgstr "Assistant de partage" #: code:addons/share/wizard/share_wizard.py:740 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "Accès partagé créé !" #. module: share #: model:res.groups,comment:share.group_share_user @@ -446,6 +467,10 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Les membres de ce groupes ont accès à l'assistant de partage, ce qui leur " +"permet d'inviter des utilisateurs externes pour afficher ou modifier " +"certains de leurs documents." #. module: share #: model:ir.model,name:share.model_res_groups @@ -467,13 +492,13 @@ msgstr "" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "Affiche lu vue de recherche" #. module: share #: code:addons/share/wizard/share_wizard.py:197 #, python-format msgid "No e-mail address configured" -msgstr "" +msgstr "Aucune adresse de courriel configurée" #. module: share #: field:share.wizard,message:0 @@ -488,7 +513,7 @@ msgid "" "to be able to send outgoing emails." msgstr "" "L'utilisateur actuel doit avoir une adresse courriel configurée dans " -"'Préférence utilisateur' pour pouvoir envoyer des emails vers l'extérieur." +"'Préférence utilisateur' pour pouvoir envoyer des courriels vers l'extérieur." #. module: share #: field:share.wizard.result.line,login:0 @@ -508,7 +533,7 @@ msgstr "Mode d'accès" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Partage : préparation" #. module: share #: code:addons/share/wizard/share_wizard.py:198 @@ -517,18 +542,21 @@ msgid "" "You must configure your e-mail address in the user preferences before using " "the Share button." msgstr "" +"Vous devez configurer votre adresse de courriel dans les préférences de " +"l'utilisateur avant d'utiliser le bouton partager." #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." msgstr "" +"Les droits d'accès peuvent être accordées sur les documents partagés." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8 msgid "Link or embed..." -msgstr "" +msgstr "Lier ou incorporer ..." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9 msgid "Share with..." -msgstr "" +msgstr "Partager avec..." diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po index 527009abda4..e417ae08c68 100644 --- a/addons/users_ldap/i18n/fr.po +++ b/addons/users_ldap/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 21:41+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: users_ldap #: constraint:res.company:0 @@ -36,6 +36,9 @@ msgid "" "option requires a server with STARTTLS enabled, otherwise all authentication " "attempts will fail." msgstr "" +"Demander un cryptage sécurisé TLS/SSL lors de la connexion au serveur LDAP. " +"Cette option nécessite un serveur avec STARTTLS activé, sinon toutes les " +"tentatives d'authentification échoueront." #. module: users_ldap #: view:res.company:0 @@ -79,6 +82,8 @@ msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." msgstr "" +"Compte utilisateur sur le serveur LDAP qui est utilisé pour interroger " +"l'annuaire. Laisser vide pour se connecter anonymement." #. module: users_ldap #: field:res.company.ldap,ldap_base:0 @@ -133,7 +138,7 @@ msgstr "" #. module: users_ldap #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer msgid "Setup your LDAP Server" -msgstr "" +msgstr "Configurer votre serveur LDAP" #. module: users_ldap #: sql_constraint:res.users:0 @@ -151,6 +156,8 @@ msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." msgstr "" +"Le mot de passe du compte d'utilisateur sur le serveur LDAP qui est utilisé " +"pour interroger l'annuaire." #. module: users_ldap #: field:res.company.ldap,ldap_password:0 diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index afb277826bb..0af8a3bccd0 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-12 20:30+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-15 20:32+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -153,7 +153,7 @@ msgid "" "of these groups: %s." msgstr "" "Vous ne pouvez pas écrire dans ce document (%s) ! Êtes-vous sûr que votre " -"utilisateur fait partie d'un de ces groupes : %s." +"utilisateur fasse partie d'un de ces groupes : %s." #. module: base #: model:ir.module.module,description:base.module_event_project @@ -8471,6 +8471,13 @@ msgid "" "Invite OpenERP user feedback, powered by uservoice.\n" " " msgstr "" +"\n" +"Ajoute le bouton Feedback en haut de l'écran.\n" +"=========================================\n" +"\n" +"Permet aux utilisateurs d' OpenERP d'envoyer des commentaires, fonctionne " +"grâce à UserVoice.\n" +" " #. module: base #: field:res.company,rml_header2:0 @@ -8605,6 +8612,15 @@ msgid "" "Romanian accounting chart and localization.\n" " " msgstr "" +"\n" +"Module pour gérer le plan comptable, la structure de la TVA et le numéro " +"d'enregistrement pour la Roumanie dans OpenERP.\n" +"=============================================================================" +"=====================\n" +"\n" +"\n" +"Plan comptable roumain et la localisation.\n" +" " #. module: base #: model:res.country,name:base.cm @@ -8632,6 +8648,14 @@ msgid "" "all the tasks will change accordingly.\n" " " msgstr "" +"\n" +"Changements de date en fonction de la modification de la date de fin du " +"projet.\n" +"===============================================================\n" +"\n" +"Si la date de fin du projet est changée, la date limite et la date de début " +"de toutes les tâches seront modifiées en conséquence.\n" +" " #. module: base #: help:res.users,view:0 @@ -8922,6 +8946,13 @@ msgid "" "actions(Sign in/Sign out) performed by them.\n" " " msgstr "" +"\n" +"Module de pointage des heures pour les employés.\n" +"==========================================\n" +"\n" +"Comptabilise les temps de présence des employés sur la base des\n" +"pointages (Entrée / Sorties) réalisés.\n" +" " #. module: base #: field:ir.module.module,maintainer:0 @@ -11025,6 +11056,34 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"\n" +"Comptabilité et gestion financière.\n" +"============================\n" +"\n" +"Module comptable et financier qui couvre:\n" +"-------------------------------------------------\n" +"- Comptabilités générales\n" +"- Comptabilité analytique (coûts)\n" +"- Comptabilité des tiers\n" +"- Gestion des taxes\n" +"- Budgets\n" +"- Factures clients et fournisseurs\n" +"- Relevés bancaires \n" +"- Lettrage automatisé\n" +"\n" +"Crée un tableau de bord pour les comptables qui comprend:\n" +"---------------------------------------------------------------------\n" +"- Liste des factures clients à approuver\n" +"- Analyse financière\n" +"- Graphique de créances âgées\n" +"- Graphique du Trésor\n" +"\n" +"La comptabilité générale se fait à travers des journaux financiers définis " +"(comptabilité \n" +"en partie double) pour un exercice donné et pour la préparation des états il " +"existe un\n" +"module nommé account_voucher.\n" +" " #. module: base #: help:ir.actions.act_window,view_type:0 @@ -12149,6 +12208,14 @@ msgid "" " * Company Contribution Management\n" " " msgstr "" +"\n" +"Système de paie générique intégré à la comptabilité.\n" +"==========================================\n" +"\n" +" * Encodage des frais \n" +" * Encodage des paiements\n" +" * Gestion des cotisations de la société\n" +" " #. module: base #: code:addons/base/res/res_currency.py:190 @@ -12262,6 +12329,14 @@ msgid "" "for Wiki Sale FAQ.\n" " " msgstr "" +"\n" +"Module qui fourni un Wiki modèle type FAQ pour les ventes .\n" +"=================================================\n" +"\n" +"Il fournit des données de démonstration, créant ainsi un groupe de Wiki et " +"une page Wiki\n" +"type FAQ Vente.\n" +" " #. module: base #: view:ir.sequence.type:0 @@ -13306,6 +13381,19 @@ msgid "" "\n" " " msgstr "" +"\n" +"Synchronisation des saisies de travail effectué sur les tâches de projet " +"avec les feuilles de temps.\n" +"===========================================================================\n" +"\n" +"Ce module vous permet de transférer automatiquement les entrées réalisées au " +"niveau des tâches de projets vers\n" +"les lignes de feuilles de temps pour la date et l'utilisateur donnés. \n" +"\n" +"La création, la modification et la suppression des lignes est également " +"gérée par ce module.\n" +"\n" +" " #. module: base #: view:ir.sequence:0 diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index a604dec14d7..46811717dac 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-14 18:38+0000\n" +"PO-Revision-Date: 2012-03-15 19:55+0000\n" "Last-Translator: Vasil Grigalashvili \n" "Language-Team: Georgian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -1014,7 +1014,7 @@ msgstr "ომანი" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "ძირითადი რესურსების დაგეგმვა" #. module: base #: report:ir.module.reference.graph:0 @@ -1051,7 +1051,7 @@ msgstr "ინდოეთი" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "" +msgstr "მოთხ" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -2948,7 +2948,7 @@ msgstr "" #: code:addons/report_sxw.py:434 #, python-format msgid "Unknown report type: %s" -msgstr "" +msgstr "გაურკვეველი რეპორტის ტიპი: %s" #. module: base #: code:addons/base/ir/ir_model.py:282 @@ -3067,7 +3067,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_quality_manual msgid "Wiki: Quality Manual" -msgstr "" +msgstr "Wiki: ხარისხის ინსტრუქცია" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3202,7 +3202,7 @@ msgstr "" #. module: base #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული კომპანიები." #. module: base #: model:ir.actions.act_window,name:base.action_res_users @@ -3224,18 +3224,18 @@ msgstr "დაბადების თარიღი" #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "" +msgstr "კონტაქტის დასახელება" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "პროდუქტის მწარმოებლები" #. module: base #: code:addons/base/ir/ir_mail_server.py:217 #, python-format msgid "SMTP-over-SSL mode unavailable" -msgstr "" +msgstr "SMTP-over-SSL რეჟიმი მიუწვდომელია" #. module: base #: model:ir.module.module,shortdesc:base.module_survey @@ -3248,16 +3248,18 @@ msgid "" "Please double-check that the file encoding is set to UTF-8 (sometimes called " "Unicode) when the translator exports it." msgstr "" +"გთხოვთ ხელმეორედ გადაამოწმეთ ფაილის კოდირება არის თუ არა UTF-8 (იგივე " +"უნიკოდი) როდესაც თარჯიმანი დააექსპორტებს მას." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (DO) / Español (DO)" -msgstr "" +msgstr "ესპანური" #. module: base #: model:res.country,name:base.na msgid "Namibia" -msgstr "" +msgstr "ნამიბია" #. module: base #: model:ir.model,name:base.model_workflow_activity @@ -3274,7 +3276,7 @@ msgstr "" #. module: base #: field:ir.model.fields,select_level:0 msgid "Searchable" -msgstr "" +msgstr "მოძებნადი" #. module: base #: model:res.country,name:base.uy @@ -3289,7 +3291,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Finnish / Suomi" -msgstr "" +msgstr "სუომი" #. module: base #: field:ir.rule,perm_write:0 @@ -3304,17 +3306,17 @@ msgstr "პრეფიქსი" #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" -msgstr "" +msgstr "გერმანული" #. module: base #: view:ir.actions.server:0 msgid "Fields Mapping" -msgstr "" +msgstr "ველების დაკავშირება" #. module: base #: model:ir.module.module,shortdesc:base.module_web_dashboard msgid "web Dashboard" -msgstr "" +msgstr "ვებ საინფორმაციო დაფა" #. module: base #: model:ir.module.module,description:base.module_sale @@ -3362,12 +3364,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Portugese / Português" -msgstr "" +msgstr "პორტუგალიური" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir msgid "Sir" -msgstr "" +msgstr "სერ" #. module: base #: model:ir.module.module,description:base.module_l10n_ca @@ -3385,22 +3387,22 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" -msgstr "" +msgstr "აირჩიეთ დასაიმპორტირებელი მოდულის პაკეტი (.zip ფაილი)" #. module: base #: selection:base.language.install,lang:0 msgid "French / Français" -msgstr "" +msgstr "ფრანგული" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "მალტა" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Field Mappings." -msgstr "" +msgstr "ველების გადაბმა" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -3417,7 +3419,7 @@ msgstr "" #. module: base #: field:ir.module.module,demo:0 msgid "Demo data" -msgstr "" +msgstr "სადემონსტრაციო მონაცემები" #. module: base #: model:ir.module.module,description:base.module_portal @@ -3441,7 +3443,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "High" -msgstr "" +msgstr "მაღალი" #. module: base #: field:ir.attachment,description:0 @@ -3453,7 +3455,7 @@ msgstr "" #: field:res.partner.event,description:0 #: view:res.request:0 msgid "Description" -msgstr "" +msgstr "აღწერილობა" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form @@ -3469,7 +3471,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "" +msgstr "იაპონური" #. module: base #: field:ir.actions.report.xml,auto:0 @@ -3489,27 +3491,27 @@ msgstr "" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" -msgstr "" +msgstr "გამყოფის ფორმატი" #. module: base #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB-ი ან/და IBAN არ არის სწორი" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit ანგარიშგების ბირთვი" #. module: base #: selection:publisher_warranty.contract,state:0 msgid "Unvalidated" -msgstr "" +msgstr "დაუდასტურებელი" #. module: base #: model:ir.ui.menu,name:base.next_id_9 msgid "Database Structure" -msgstr "" +msgstr "მონაცემთა ბაზის სტრუქტურა" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -3521,18 +3523,18 @@ msgstr "" #. module: base #: model:res.country,name:base.yt msgid "Mayotte" -msgstr "" +msgstr "მეიოტი" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo msgid "Tasks on CRM" -msgstr "" +msgstr "ამოცანა CRM-ზე" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "ბუღალტერია" #. module: base #: model:ir.module.module,description:base.module_account_payment @@ -3547,11 +3549,20 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"ინვოისების გადახდების მართვის მოდული.\n" +"=================================\n" +"\n" +"ეს მოდული გაძლევთ საშუალებას:\n" +"----------------------\n" +"* უფრო ეფექტურათ მართოთ ინვოისის გადახდები.\n" +"* სიმარტივეს რატა ავტომატიზაცია გაუკეთოთ სხვადასხვა გადახდებს.\n" +" " #. module: base #: view:ir.rule:0 msgid "Interaction between rules" -msgstr "" +msgstr "წესებს შორის ინტერაქცია" #. module: base #: model:ir.module.module,description:base.module_account_invoice_layout @@ -3577,17 +3588,17 @@ msgstr "" #. module: base #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული ასოცირებული წევრები." #. module: base #: view:res.payterm:0 msgid "Payment Term" -msgstr "" +msgstr "გადახდის პირობა" #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" -msgstr "" +msgstr "მარჯვნიდან მარცხნივ" #. module: base #: model:ir.model,name:base.model_res_partner_event @@ -3601,7 +3612,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_filters #: model:ir.ui.menu,name:base.menu_ir_filters msgid "Filters" -msgstr "" +msgstr "ფილტრები" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -3616,7 +3627,7 @@ msgstr "" #: view:ir.cron:0 #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" -msgstr "" +msgstr "დაგეგმილი ქმედებები" #. module: base #: model:ir.module.module,description:base.module_web_chat @@ -3631,7 +3642,7 @@ msgstr "" #: field:res.partner.title,name:0 #: field:res.widget,title:0 msgid "Title" -msgstr "" +msgstr "სახელწოდება" #. module: base #: help:ir.property,res_id:0 @@ -3642,17 +3653,17 @@ msgstr "" #: code:addons/orm.py:3988 #, python-format msgid "Recursivity Detected." -msgstr "" +msgstr "რეკურსიულობა აღმოჩენილ იქნა" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit_sample msgid "Webkit Report Samples" -msgstr "" +msgstr "Webkit რეპორტების მაგალითები" #. module: base #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point Of Sale" -msgstr "" +msgstr "გაყიდვების ადგილი" #. module: base #: code:addons/base/module/module.py:302 @@ -3671,7 +3682,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Create a Menu" -msgstr "" +msgstr "მენიუს შექმნა" #. module: base #: help:res.partner,vat:0 @@ -3679,11 +3690,13 @@ msgid "" "Value Added Tax number. Check the box if the partner is subjected to the " "VAT. Used by the VAT legal statement." msgstr "" +"დღგ-ს ნომერი. მონიშნეთ თუ პარტნიორი დღგ-ს გადამხდელია. გამოიყენება დღგ-ს " +"ამონაწერის მიერ." #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "სტანდარტული" #. module: base #: model:ir.model,name:base.model_maintenance_contract @@ -3693,17 +3706,17 @@ msgstr "" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "" +msgstr "რუსეთის ფედრაცია" #. module: base #: selection:base.language.install,lang:0 msgid "Urdu / اردو" -msgstr "" +msgstr "ურდუ" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "კომპანიის სახელი" #. module: base #: code:addons/orm.py:2683 @@ -3716,13 +3729,13 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "ადამიანური რესურსები" #. module: base #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" -msgstr "" +msgstr "ქვეყნები" #. module: base #: selection:ir.translation,type:0 @@ -3737,12 +3750,12 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Record rules" -msgstr "" +msgstr "ჩანაწერის წესები" #. module: base #: view:ir.property:0 msgid "Field Information" -msgstr "" +msgstr "ველის ინფორმაცია" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -3760,7 +3773,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "" +msgstr "ძიების ქმედებები" #. module: base #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check @@ -3771,12 +3784,12 @@ msgstr "" #. module: base #: field:res.partner,vat:0 msgid "VAT" -msgstr "" +msgstr "დღგ" #. module: base #: field:res.users,new_password:0 msgid "Set password" -msgstr "" +msgstr "პაროლის დაყენება" #. module: base #: view:res.lang:0 @@ -3786,7 +3799,7 @@ msgstr "" #. module: base #: constraint:res.partner.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ რეკურსიული კატეგორიების შექმნა." #. module: base #: view:res.lang:0 @@ -3809,17 +3822,17 @@ msgstr "" #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" -msgstr "" +msgstr "ტაჯიკეთი" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" -msgstr "" +msgstr "GPL-2 ან უფრო ახალი ვერსია" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_sir msgid "M." -msgstr "" +msgstr "ქალბატონი" #. module: base #: code:addons/base/module/module.py:519 diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index cadcab6ddb9..8b6e3e22225 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index e60d2654aa1..e12b30b0a25 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-10 06:41+0000\n" +"PO-Revision-Date: 2012-03-15 10:04+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -171,7 +171,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" -msgstr "Fereastră ţintă" +msgstr "Fereastră țintă" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -225,7 +225,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "Elveţia" +msgstr "Elveția" #. module: base #: code:addons/orm.py:4206 @@ -566,8 +566,8 @@ msgid "" "If you check this, then the second time the user prints with same attachment " "name, it returns the previous report." msgstr "" -"Dacă bifaţi, atunci când utilizatorul va tipări pentru a doua oară cu " -"acelaşi nume de ataşament, se va intoarce la raportul anterior." +"Dacă bifați, atunci când utilizatorul va tipări pentru a doua oară cu " +"același nume de atașament, se va întoarce la raportul anterior." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -652,7 +652,7 @@ msgstr "Palau" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Vânzări şi achiziţii" +msgstr "Vânzări & Achiziții" #. module: base #: view:ir.translation:0 @@ -677,7 +677,7 @@ msgstr "Asistenti" #. module: base #: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 msgid "Miscellaneous Suppliers" -msgstr "Furnizori diverşi" +msgstr "Furnizori diverși" #. module: base #: code:addons/base/ir/ir_model.py:287 @@ -777,7 +777,7 @@ msgstr "" #. module: base #: view:partner.wizard.ean.check:0 msgid "Want to check Ean ? " -msgstr "Doriţi verificarea codului Ean ? " +msgstr "Doriți verificarea codului Ean ? " #. module: base #: help:ir.actions.server,mobile:0 @@ -805,8 +805,8 @@ msgid "" msgstr "" "Traducerile OpenERP (nucleu, modules, clients) sunt gestionate cu ajutorul " "Launchpad.net., facilitatea noastra de management al proiectului open " -"source. Utilizăm interfata lor online pentru a sincroniza toate eforturile " -"de traducere." +"source. Utilizăm interfața online pentru a sincroniza toate eforturile de " +"traducere." #. module: base #: help:ir.actions.todo,type:0 @@ -1222,10 +1222,9 @@ msgid "" "Lauchpad's web interface (Rosetta). If you need to perform mass translation, " "Launchpad also allows uploading full .po files at once" msgstr "" -"Pentru a imbunatati sau extinde traducerile oficiale, ar trebui sa folositi " -"direct interfata web Launchpad (Rosetta). Daca trebuie sa efectuati " -"traduceri in masa, Launchpad permite de asemenea incarcarea imediata a " -"fisierelor .po" +"Pentru a îmbunătăți sau extinde traducerile oficiale, ar trebui sa folosiți " +"direct interfața web Launchpad (Rosetta). Dacă trebuie să efectuați " +"traduceri în masa, Launchpad permite deasemenea încărcarea fișierelor .po" #. module: base #: selection:base.language.install,lang:0 @@ -1329,12 +1328,12 @@ msgstr "" #: code:addons/base/res/res_users.py:222 #, python-format msgid "Operation Canceled" -msgstr "Operaţiune anulată" +msgstr "Operațiune anulată" #. module: base #: help:base.language.export,lang:0 msgid "To export a new language, do not select a language." -msgstr "Pentru a exporta o nouă limbă, nu selectaţi o limbă." +msgstr "Pentru a exporta o nouă limbă, nu selectați o limbă." #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -1509,8 +1508,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" -"Dacă bifaţi această casuţa, traducerile dumneavoastra personalizate vor fi " -"rescrise şi înlocuite cu cele oficiale." +"Dacă bifați această căsuță, traducerile dumneavoastra personalizate vor fi " +"rescrise și înlocuite cu cele oficiale." #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -2055,7 +2054,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_administration msgid "Settings" -msgstr "" +msgstr "Setări" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2343,7 +2342,7 @@ msgstr "" #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" -"Un document a fost modificat de când l-aţi vizualizat ultima data (%s:%d)" +"Un document a fost modificat de când l-ați vizualizat ultima dată (%s:%d)" #. module: base #: view:workflow:0 @@ -2369,8 +2368,8 @@ msgid "" "`object.order_line`." msgstr "" "Introduceţi câmpul/expresia care să genereze lista. De exemplu, selectând " -"ordin de vanzare in Obiecte, puteti parcurge în buclă pozitiile din comanda " -"de vanzare. Expresie = `object.order_line`." +"comanda de vânzare în Obiecte, puteți parcurge în buclă pozițiile din " +"comanda de vanzare. Expresie = `object.order_line`." #. module: base #: field:ir.mail_server,smtp_debug:0 @@ -2775,7 +2774,7 @@ msgstr "Compania unde este conectat utilizatorul" #. module: base #: field:publisher_warranty.contract,date_stop:0 msgid "Ending Date" -msgstr "Data de sfârşit" +msgstr "Data de sfârșit" #. module: base #: model:res.country,name:base.nz @@ -3658,9 +3657,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" -"Acest wizard va ajută sa adaugati o limba noua în sistemul dumneavoastra " +"Acest wizard va ajută sa adăugați o limbă noua în sistemul dumneavoastră " "Open ERP. După încărcarea unei limbi noi, aceasta devine disponibilă ca " -"limbă implicită a interfetei pentru utilizatori si parteneri." +"limbă implicită a interfeței pentru utilizatori și parteneri." #. module: base #: view:ir.model:0 @@ -3689,7 +3688,7 @@ msgstr "contract.mentenanta" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "Federaţia Rusă" +msgstr "Federația Rusă" #. module: base #: selection:base.language.install,lang:0 @@ -3723,7 +3722,7 @@ msgstr "Tări" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "RML (combatut - folosiţi Report)" +msgstr "RML (combatut - folosiți Report)" #. module: base #: sql_constraint:ir.translation:0 @@ -3851,7 +3850,7 @@ msgstr "Nauru" #. module: base #: report:ir.module.reference.graph:0 msgid "Introspection report on objects" -msgstr "Raport de introspecţie asupra obiectelor" +msgstr "Raport de introspecție asupra obiectelor" #. module: base #: code:addons/base/module/module.py:240 @@ -4082,7 +4081,7 @@ msgstr "Descriere actiune" #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." -msgstr "Bifaţi aceasta casuta dacă partenerul este un client." +msgstr "Bifați această căsuță dacă partenerul este un client." #. module: base #: help:ir.module.module,auto_install:0 @@ -4148,7 +4147,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "Clienţi" +msgstr "Clienți" #. module: base #: model:res.country,name:base.au @@ -4222,7 +4221,7 @@ msgstr "" #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW content" -msgstr "Conţinut SXW" +msgstr "Conținut SXW" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl @@ -4337,12 +4336,12 @@ msgstr "Sfantul Scaun (Vatican)" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "modul în fişier arhivă tip .zip" +msgstr "modul în fișier arhivă tip .zip" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Telecom sector" -msgstr "Sectorul de telecomunicaţii" +msgstr "Sectorul de telecomunicații" #. module: base #: field:workflow.transition,trigger_model:0 @@ -4549,7 +4548,7 @@ msgstr "Setat pentru a fi efectuat" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." -msgstr "%c - Reprezentarea adecvată a datei şi orei" +msgstr "%c - Reprezentarea adecvată a datei și orei" #. module: base #: code:addons/base/res/res_config.py:386 @@ -4586,7 +4585,7 @@ msgstr "Ghana" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "Direcţia" +msgstr "Direcție" #. module: base #: view:ir.actions.act_window:0 @@ -4617,7 +4616,7 @@ msgstr "" #, python-format msgid "You try to remove a module that is installed or will be installed" msgstr "" -"Încercati să ştergeţi un modul care este instalat sau care urmează să fie " +"Încercați să ștergeți un modul care este instalat sau care urmează să fie " "instalat" #. module: base @@ -4881,8 +4880,8 @@ msgid "" "You can not create this document (%s) ! Be sure your user belongs to one of " "these groups: %s." msgstr "" -"Nu puteţi crea documentul acesta (%s) ! Asiguraţi-vă ca utilizatorul " -"dumneavoastra aparţine unuia din următoarele grupuri: %s." +"Nu puteți crea documentul acesta (%s) ! Asigurați-vă ca utilizatorul " +"dumneavoastra aparține unuia din următoarele grupuri: %s." #. module: base #: model:ir.module.module,shortdesc:base.module_web_chat @@ -5657,7 +5656,7 @@ msgstr "Codul statului, din trei caractere.\n" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "Insulele Svalbard şi Jan Mayen" +msgstr "Insulele Svalbard și Jan Mayen" #. module: base #: model:ir.module.category,name:base.module_category_hidden_test @@ -5844,7 +5843,7 @@ msgstr "Scurtătură" #. module: base #: field:ir.model.data,date_init:0 msgid "Init Date" -msgstr "Dată iniţiere" +msgstr "Dată inițiere" #. module: base #: selection:base.language.install,lang:0 @@ -6253,7 +6252,7 @@ msgstr "" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "Regula trebuie să aibă cel puţin un drept de acces selectat !" +msgstr "Regula trebuie să aibă cel puțin un drept de acces selectat !" #. module: base #: model:res.country,name:base.fj @@ -6514,7 +6513,7 @@ msgstr "Adaugă reîmprospătare automată acestei vizualizări" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "Bifaţi această căsuţă dacă partenerul este un Angajat." +msgstr "Bifați această căsuța dacă partenerul este un Angajat." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling @@ -6662,7 +6661,7 @@ msgstr "Imagine Pictograma Web (planare)" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "Fişierul modul importat cu succes!" +msgstr "Fișierul modul importat cu succes!" #. module: base #: model:res.country,name:base.ws @@ -6761,7 +6760,7 @@ msgstr "" #. module: base #: field:res.users,view:0 msgid "Interface" -msgstr "Interfata" +msgstr "Interfață" #. module: base #: view:ir.actions.server:0 @@ -7209,7 +7208,7 @@ msgstr "Mesajul de inregistrare." #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "Format fişier" +msgstr "Format fișier" #. module: base #: field:res.lang,iso_code:0 @@ -8007,9 +8006,9 @@ msgid "" "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." msgstr "" -"Acesta este numele de fisier al atasamentului folosit pentru a pastra " -"rezultatul tipăririi. Dacă nu îl completaţi, rapoartele listate nu vor fi " -"salvate. Puteţi folosi o expresie python cu variabilele obiect şi timp." +"Acesta este numele de fișier al atașamentului folosit pentru a pastra " +"rezultatul tipăririi. Dacă nu îl completați, rapoartele listate nu vor fi " +"salvate. Puteți folosi o expresie python cu variabilele obiect și timp." #. module: base #: sql_constraint:ir.model.data:0 @@ -8046,7 +8045,7 @@ msgstr "" #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" -msgstr "Utilizatori acceptaţi" +msgstr "Utilizatori acceptați" #. module: base #: field:ir.ui.menu,web_icon_data:0 @@ -8124,7 +8123,7 @@ msgstr "Istoric de cereri" #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" msgstr "" -"Dacă nu se specifică nici un grup, regula va fi globală şi va fi aplicată " +"Dacă nu se specifică nici un grup, regula va fi globală și va fi aplicată " "pentru toată lumea" #. module: base @@ -8662,7 +8661,7 @@ msgstr "Numele întreg al ţării" #. module: base #: selection:ir.actions.server,state:0 msgid "Iteration" -msgstr "Iteraţia" +msgstr "Iterația" #. module: base #: model:ir.module.module,shortdesc:base.module_project_planning @@ -9254,7 +9253,7 @@ msgstr "Tip de vizualizare" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "Interfata Utilizator" +msgstr "Interfață utilizator" #. module: base #: field:res.partner,child_ids:0 @@ -9510,7 +9509,7 @@ msgstr "Anulează" #. module: base #: selection:base.language.export,format:0 msgid "PO File" -msgstr "Fişier PO" +msgstr "Fișier PO" #. module: base #: model:res.country,name:base.nt @@ -9597,7 +9596,7 @@ msgstr "Săptămâna din an :%(woy)s" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Bad customers" -msgstr "Clienţi rău platnici" +msgstr "Clienți rău platnici" #. module: base #: report:ir.module.reference.graph:0 @@ -10736,7 +10735,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts & Nevis Anguilla" -msgstr "Federaţia Saint Kitts & Nevis Anguilla" +msgstr "Federația Saint Kitts & Nevis Anguilla" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -10946,8 +10945,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" -"Nu puteţi şterge o limbă activă !\n" -"Vă rugăm să dezactivaţi limba mai întâi." +"Nu puteți șterge o limbă activă !\n" +"Vă rugăm să dezactivați limba mai întâi." #. module: base #: view:base.language.install:0 @@ -11415,7 +11414,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ch msgid "Switzerland" -msgstr "Elveţia" +msgstr "Elveția" #. module: base #: model:res.country,name:base.gd @@ -11987,7 +11986,7 @@ msgstr "Ref. utilizator" #: code:addons/base/res/res_users.py:118 #, python-format msgid "Warning !" -msgstr "Atenţie !" +msgstr "Atenție !" #. module: base #: model:res.widget,title:base.google_maps_widget @@ -12187,7 +12186,7 @@ msgstr "-tip,nume,res_id,src,valoare" #. module: base #: model:res.country,name:base.hm msgid "Heard and McDonald Islands" -msgstr "Insulele Heard şi McDonald" +msgstr "Insulele Heard și McDonald" #. module: base #: help:ir.model.data,name:0 @@ -12464,7 +12463,7 @@ msgstr "Pentru a ascunde contactul, debifati câmpul activ." #. module: base #: model:ir.model,name:base.model_res_widget_wizard msgid "Add a widget for User" -msgstr "Adaugati un widget pentru Utilizator" +msgstr "Adăugați un widget pentru Utilizator" #. module: base #: model:res.country,name:base.dk @@ -13441,7 +13440,7 @@ msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 msgid "CSV File" -msgstr "Fişier CSV" +msgstr "Fișier CSV" #. module: base #: code:addons/base/res/res_company.py:154 @@ -13641,7 +13640,7 @@ msgstr "" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "Insulele Wallis şi Futuna" +msgstr "Insulele Wallis și Futuna" #. module: base #: help:multi_company.default,name:0 @@ -13893,7 +13892,7 @@ msgstr "Instalare Module" #. module: base #: view:ir.ui.view:0 msgid "Extra Info" -msgstr "Informaţii Suplimentare" +msgstr "Informații suplimentare" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll @@ -15191,7 +15190,7 @@ msgstr "Executie" #: view:ir.values:0 #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "Condiţie" +msgstr "Condiție" #. module: base #: help:res.currency,rate:0 @@ -15235,7 +15234,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "Croaţia" +msgstr "Croația" #. module: base #: field:ir.actions.server,mobile:0 @@ -15301,7 +15300,7 @@ msgstr "Informatii Generale" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "Insulele Turks şi Caicos" +msgstr "Insulele Turks și Caicos" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_project_issue @@ -15463,8 +15462,8 @@ msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." msgstr "" -"Folosit pentru selectarea automată a adresei corecte, în funcţie de context, " -"in documentele de vânzare şi cumpărare." +"Folosit pentru selectarea automată a adresei corecte, în funcție de context, " +"în documentele de vânzare și cumpărare." #. module: base #: model:ir.actions.act_window,name:base.res_widget_act_window From 6927f15e79c654de34b1aa75cbe52a251dc9d521 Mon Sep 17 00:00:00 2001 From: niv-openerp Date: Fri, 16 Mar 2012 11:03:34 +0100 Subject: [PATCH 10/17] [imp] changed novajs to fire change events only when something really changed bzr revid: nicolas.vanhoren@openerp.com-20120316100334-h9o58afhmzucbrn7 --- addons/web/static/lib/novajs/src/nova.js | 7 ++++++- addons/web/static/lib/novajs/test/test.js | 17 +++++++++++++++++ 2 files changed, 23 insertions(+), 1 deletion(-) diff --git a/addons/web/static/lib/novajs/src/nova.js b/addons/web/static/lib/novajs/src/nova.js index 2a593611165..848bcbc1407 100644 --- a/addons/web/static/lib/novajs/src/nova.js +++ b/addons/web/static/lib/novajs/src/nova.js @@ -313,15 +313,20 @@ nova = (function() { }, set: function(map) { var self = this; + var changed = false; _.each(map, function(val, key) { var tmp = self.__getterSetterInternalMap[key]; + if (tmp === val) + return; + changed = true; self.__getterSetterInternalMap[key] = val; self.trigger("change:" + key, self, { oldValue: tmp, newValue: val }); }); - self.trigger("change", self); + if (changed) + self.trigger("change", self); }, get: function(key) { return this.__getterSetterInternalMap[key]; diff --git a/addons/web/static/lib/novajs/test/test.js b/addons/web/static/lib/novajs/test/test.js index 60ef8b966e6..45bfed69485 100644 --- a/addons/web/static/lib/novajs/test/test.js +++ b/addons/web/static/lib/novajs/test/test.js @@ -100,6 +100,23 @@ test("base", function() { equal(tmp, 1); }); +test("change event only when changed", function() { + var Claz = nova.Class.extend(_.extend({}, nova.GetterSetterMixin, {})); + var x = new Claz(); + var exec1 = false; + var exec2 = false; + x.on("change:test", null, function() {exec1 = true;}); + x.on("change", null, function() {exec2 = true;}); + x.set({"test": 3}); + equal(exec1, true); + equal(exec2, true); + exec1 = false; + exec2 = false; + x.set({"test": 3}); + equal(exec1, false); + equal(exec2, false); +}); + module("Widget"); test("base", function() { From 4af38cc64a07179a78b34d9cee55583714f106a0 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 12:12:18 +0100 Subject: [PATCH 11/17] [IMP] attempt to dump uid performing operation along with thread stacks bzr revid: odo@openerp.com-20120316111218-o963t7xm4r4honoy --- openerp-server | 11 ++++++++--- openerp/netsvc.py | 2 ++ openerp/service/web_services.py | 3 +++ 3 files changed, 13 insertions(+), 3 deletions(-) diff --git a/openerp-server b/openerp-server index f574ebb354f..12b6962e4e6 100755 --- a/openerp-server +++ b/openerp-server @@ -165,11 +165,16 @@ def dumpstacks(sig, frame): """ Signal handler: dump a stack trace for each existing thread.""" # code from http://stackoverflow.com/questions/132058/getting-stack-trace-from-a-running-python-application#answer-2569696 # modified for python 2.5 compatibility - thread_map = dict(threading._active, **threading._limbo) - id2name = dict([(threadId, thread.getName()) for threadId, thread in thread_map.items()]) + threads_info = dict([(th.ident, {'name': th.name, + 'uid': getattr(th,'uid','n/a')}) + for th in threading.enumerate()]) code = [] for threadId, stack in sys._current_frames().items(): - code.append("\n# Thread: %s(%d)" % (id2name.get(threadId,'n/a'), threadId)) + thread_info = threads_info.get(threadId) + code.append("\n# Thread: %s (id:%s) (uid:%s)" % \ + (thread_info and thread_info['name'] or 'n/a', + threadId, + thread_info and thread_info['uid'] or 'n/a')) for filename, lineno, name, line in traceback.extract_stack(stack): code.append('File: "%s", line %d, in %s' % (filename, lineno, name)) if line: diff --git a/openerp/netsvc.py b/openerp/netsvc.py index 0051fe6dea7..506c1e4bcba 100644 --- a/openerp/netsvc.py +++ b/openerp/netsvc.py @@ -357,6 +357,8 @@ def dispatch_rpc(service_name, method, params): if rpc_request and rpc_response_flag: log(rpc_request,logging.DEBUG,'%s.%s'%(service_name,method), replace_request_password(params)) + threading.current_thread().uid = None + threading.current_thread().dbname = None result = ExportService.getService(service_name).dispatch(method, params) if rpc_request_flag or rpc_response_flag: diff --git a/openerp/service/web_services.py b/openerp/service/web_services.py index a7136e24269..46beaecd323 100644 --- a/openerp/service/web_services.py +++ b/openerp/service/web_services.py @@ -561,6 +561,7 @@ class objects_proxy(netsvc.ExportService): def dispatch(self, method, params): (db, uid, passwd ) = params[0:3] + threading.current_thread().uid = uid params = params[3:] if method == 'obj_list': raise NameError("obj_list has been discontinued via RPC as of 6.0, please query ir.model directly!") @@ -594,6 +595,7 @@ class wizard(netsvc.ExportService): def dispatch(self, method, params): (db, uid, passwd ) = params[0:3] + threading.current_thread().uid = uid params = params[3:] if method not in ['execute','create']: raise KeyError("Method not supported %s" % method) @@ -645,6 +647,7 @@ class report_spool(netsvc.ExportService): def dispatch(self, method, params): (db, uid, passwd ) = params[0:3] + threading.current_thread().uid = uid params = params[3:] if method not in ['report', 'report_get', 'render_report']: raise KeyError("Method not supported %s" % method) From 7f8965a00a9c229e80a3d319209b792aa392ec64 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 15:40:02 +0100 Subject: [PATCH 12/17] [IMP] tools.ustr: allow specific error-handling flags a la `unicode` Also cleaned up docstrings bzr revid: odo@openerp.com-20120316144002-og07it5u7x2azhu4 --- openerp/loglevels.py | 35 ++++++++++++++++++++--------------- 1 file changed, 20 insertions(+), 15 deletions(-) diff --git a/openerp/loglevels.py b/openerp/loglevels.py index 29bd6e5dc18..8973453aabd 100644 --- a/openerp/loglevels.py +++ b/openerp/loglevels.py @@ -121,17 +121,22 @@ def get_encodings(hint_encoding='utf-8'): if prefenc: yield prefenc -def ustr(value, hint_encoding='utf-8'): - """This method is similar to the builtin `str` method, except - it will return unicode() string. +def ustr(value, hint_encoding='utf-8', errors='strict'): + """This method is similar to the builtin `unicode`, except + that it may try multiple encodings to find one that works + for decoding `value`, and defaults to 'utf-8' first. - @param value: the value to convert - @param hint_encoding: an optional encoding that was detected - upstream and should be tried first to - decode ``value``. - - @rtype: unicode - @return: unicode string + :param: value: the value to convert + :param: hint_encoding: an optional encoding that was detecte + upstream and should be tried first to decode ``value``. + :param str error: optional `errors` flag to pass to the unicode + built-in to indicate how illegal character values should be + treated: 'strict', 'ignore' or 'replace'. Passing anything + other than 'strict' means that the first encoding tried will + succeed, even if it's not the correct one to use, so be + careful! + :rtype: unicode + :raise: UnicodeError if value cannot be coerced to unicode """ if isinstance(value, Exception): return exception_to_unicode(value) @@ -141,25 +146,25 @@ def ustr(value, hint_encoding='utf-8'): if not isinstance(value, basestring): try: - return unicode(value) + return unicode(value, errors=errors) except Exception: raise UnicodeError('unable to convert %r' % (value,)) for ln in get_encodings(hint_encoding): try: - return unicode(value, ln) + return unicode(value, ln, errors=errors) except Exception: pass raise UnicodeError('unable to convert %r' % (value,)) -def exception_to_unicode(e): +def exception_to_unicode(e, errors='strict'): if (sys.version_info[:2] < (2,6)) and hasattr(e, 'message'): return ustr(e.message) if hasattr(e, 'args'): - return "\n".join((ustr(a) for a in e.args)) + return "\n".join((ustr(a, errors=errors) for a in e.args)) try: - return unicode(e) + return unicode(e, errors=errors) except Exception: return u"Unknown message" From b7f4423ced6c43d452d84c2398f17de5a1a1bc80 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 16 Mar 2012 16:55:54 +0100 Subject: [PATCH 13/17] [FIX] Fix broken creation of database in previous commit - d'oh bzr revid: odo@openerp.com-20120316155554-uq32b9ken6rcm02p --- openerp/loglevels.py | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/openerp/loglevels.py b/openerp/loglevels.py index 8973453aabd..374efea8d84 100644 --- a/openerp/loglevels.py +++ b/openerp/loglevels.py @@ -131,10 +131,10 @@ def ustr(value, hint_encoding='utf-8', errors='strict'): upstream and should be tried first to decode ``value``. :param str error: optional `errors` flag to pass to the unicode built-in to indicate how illegal character values should be - treated: 'strict', 'ignore' or 'replace'. Passing anything - other than 'strict' means that the first encoding tried will - succeed, even if it's not the correct one to use, so be - careful! + treated when converting a string: 'strict', 'ignore' or 'replace'. + Passing anything other than 'strict' means that the first + encoding tried will be used, even if it's not the correct + one to use, so be careful! Ignore if value is not a string/unicode. :rtype: unicode :raise: UnicodeError if value cannot be coerced to unicode """ @@ -146,7 +146,7 @@ def ustr(value, hint_encoding='utf-8', errors='strict'): if not isinstance(value, basestring): try: - return unicode(value, errors=errors) + return unicode(value) except Exception: raise UnicodeError('unable to convert %r' % (value,)) @@ -158,13 +158,13 @@ def ustr(value, hint_encoding='utf-8', errors='strict'): raise UnicodeError('unable to convert %r' % (value,)) -def exception_to_unicode(e, errors='strict'): +def exception_to_unicode(e): if (sys.version_info[:2] < (2,6)) and hasattr(e, 'message'): return ustr(e.message) if hasattr(e, 'args'): - return "\n".join((ustr(a, errors=errors) for a in e.args)) + return "\n".join((ustr(a) for a in e.args)) try: - return unicode(e, errors=errors) + return unicode(e) except Exception: return u"Unknown message" From e02eab8d97a7096331aa210744378443cf2a5bb0 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 19 Mar 2012 11:33:17 +0100 Subject: [PATCH 14/17] [IMP] ignores file bzr revid: xmo@openerp.com-20120319103317-8jvvhivavjjomlqy --- .bzrignore | 25 ++++++++++--------------- 1 file changed, 10 insertions(+), 15 deletions(-) diff --git a/.bzrignore b/.bzrignore index 62f8a05c90f..8fcfef4d9dc 100644 --- a/.bzrignore +++ b/.bzrignore @@ -1,23 +1,18 @@ -*.pyc .*.swp .bzrignore +.idea +.project +.pydevproject +.ropeproject +.settings +.DS_Store openerp/addons/* openerp/filestore* .Python -include -lib -bin/activate -bin/activate_this.py -bin/easy_install -bin/easy_install-2.6 -bin/pip -bin/python -bin/python2.6 *.pyc *.pyo +bin/* build/ -bin/yolk -bin/pil*.py -.project -.pydevproject -.settings +include/ +lib/ +share/ \ No newline at end of file From f1bbbaa5f84f774fa300506e8c1d6b492bd27d0b Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 19 Mar 2012 17:15:26 +0100 Subject: [PATCH 15/17] [FIX] res.country (and res.country.state) name_search so it returns all countries matching even when there's a country matching by code bzr revid: xmo@openerp.com-20120319161526-txd1eiomjrntgmxi --- openerp/addons/base/res/res_country.py | 30 +++++++++++++++++--------- 1 file changed, 20 insertions(+), 10 deletions(-) diff --git a/openerp/addons/base/res/res_country.py b/openerp/addons/base/res/res_country.py index f240784dc47..3b7ac8a0db9 100644 --- a/openerp/addons/base/res/res_country.py +++ b/openerp/addons/base/res/res_country.py @@ -55,14 +55,18 @@ addresses belonging to this country.\n\nYou can use the python-style string pate args=[] if not context: context={} - ids = False + ids = [] if len(name) == 2: ids = self.search(cr, user, [('code', 'ilike', name)] + args, limit=limit, context=context) - if not ids: - ids = self.search(cr, user, [('name', operator, name)] + args, - limit=limit, context=context) - return self.name_get(cr, user, ids, context) + + search_domain = [('name', operator, name)] + if ids: + search_domain.append(('id', 'not in', ids)) + ids.extend(self.search(cr, user, search_domain + args, + limit=limit, context=context)) + countries = self.name_get(cr, user, ids, context) + return sorted(countries, key=lambda c: ids.index(c[0])) _order='name' def create(self, cursor, user, vals, context=None): @@ -96,12 +100,18 @@ class CountryState(osv.osv): args = [] if not context: context = {} - ids = self.search(cr, user, [('code', 'ilike', name)] + args, limit=limit, - context=context) - if not ids: - ids = self.search(cr, user, [('name', operator, name)] + args, + ids = [] + if len(name) == 2: + ids = self.search(cr, user, [('code', 'ilike', name)] + args, limit=limit, context=context) - return self.name_get(cr, user, ids, context) + + search_domain = [('name', operator, name)] + if ids: + search_domain.append(('id', 'not in', ids)) + ids.extend(self.search(cr, user, search_domain + args, + limit=limit, context=context)) + states = self.name_get(cr, user, ids, context) + return sorted(states, key=lambda c: ids.index(c[0])) _order = 'code' CountryState() From 35c0c368165c3202a66e9653042e27398779abb0 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 19 Mar 2012 17:22:56 +0100 Subject: [PATCH 16/17] [REF] use single implementation for name_search of Country and CountryState bzr revid: xmo@openerp.com-20120319162256-2wcmges2o1gqpb3e --- openerp/addons/base/res/res_country.py | 62 +++++++++----------------- 1 file changed, 20 insertions(+), 42 deletions(-) diff --git a/openerp/addons/base/res/res_country.py b/openerp/addons/base/res/res_country.py index 3b7ac8a0db9..c32302a0783 100644 --- a/openerp/addons/base/res/res_country.py +++ b/openerp/addons/base/res/res_country.py @@ -21,6 +21,23 @@ from osv import fields, osv +def location_name_search(self, cr, user, name='', args=None, operator='ilike', + context=None, limit=100): + if not args: + args = [] + + ids = [] + if len(name) == 2: + ids = self.search(cr, user, [('code', 'ilike', name)] + args, + limit=limit, context=context) + + search_domain = [('name', operator, name)] + if ids: search_domain.append(('id', 'not in', ids)) + ids.extend(self.search(cr, user, search_domain + args, + limit=limit, context=context)) + + locations = self.name_get(cr, user, ids, context) + return sorted(locations, key=lambda (id, name): ids.index(id)) class Country(osv.osv): _name = 'res.country' @@ -48,27 +65,10 @@ addresses belonging to this country.\n\nYou can use the python-style string pate _defaults = { 'address_format': "%(street)s\n%(street2)s\n%(city)s,%(state_code)s %(zip)s\n%(country_name)s", } - - def name_search(self, cr, user, name='', args=None, operator='ilike', - context=None, limit=100): - if not args: - args=[] - if not context: - context={} - ids = [] - if len(name) == 2: - ids = self.search(cr, user, [('code', 'ilike', name)] + args, - limit=limit, context=context) - - search_domain = [('name', operator, name)] - if ids: - search_domain.append(('id', 'not in', ids)) - ids.extend(self.search(cr, user, search_domain + args, - limit=limit, context=context)) - countries = self.name_get(cr, user, ids, context) - return sorted(countries, key=lambda c: ids.index(c[0])) _order='name' + name_search = location_name_search + def create(self, cursor, user, vals, context=None): if 'code' in vals: vals['code'] = vals['code'].upper() @@ -81,8 +81,6 @@ addresses belonging to this country.\n\nYou can use the python-style string pate return super(Country, self).write(cursor, user, ids, vals, context=context) -Country() - class CountryState(osv.osv): _description="Country state" @@ -94,29 +92,9 @@ class CountryState(osv.osv): 'code': fields.char('State Code', size=3, help='The state code in three chars.\n', required=True), } - def name_search(self, cr, user, name='', args=None, operator='ilike', - context=None, limit=100): - if not args: - args = [] - if not context: - context = {} - ids = [] - if len(name) == 2: - ids = self.search(cr, user, [('code', 'ilike', name)] + args, - limit=limit, context=context) - - search_domain = [('name', operator, name)] - if ids: - search_domain.append(('id', 'not in', ids)) - ids.extend(self.search(cr, user, search_domain + args, - limit=limit, context=context)) - states = self.name_get(cr, user, ids, context) - return sorted(states, key=lambda c: ids.index(c[0])) - _order = 'code' -CountryState() - + name_search = location_name_search # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 5704fccaec79bc1c2835c70d2b3e1035263900b1 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 20 Mar 2012 04:56:12 +0000 Subject: [PATCH 17/17] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120316050922-okri3tsqp522c128 bzr revid: launchpad_translations_on_behalf_of_openerp-20120317045527-tp2gnkhtw9g1aeck bzr revid: launchpad_translations_on_behalf_of_openerp-20120319044111-hx6a1shyurrbofkt bzr revid: launchpad_translations_on_behalf_of_openerp-20120320045612-fzt50kiv2pqwzofa --- addons/account/i18n/el.po | 26 +- addons/account_asset/i18n/gu.po | 793 +++++++++++ addons/account_check_writing/i18n/gu.po | 199 +++ addons/account_check_writing/i18n/sr@latin.po | 208 +++ addons/crm_todo/i18n/sr@latin.po | 95 ++ addons/event/i18n/gu.po | 1263 +++++++++++++++++ addons/event_project/i18n/sr@latin.po | 40 +- addons/fetchmail_crm/i18n/sr@latin.po | 36 + addons/fetchmail_crm_claim/i18n/sr@latin.po | 36 + .../fetchmail_hr_recruitment/i18n/sr@latin.po | 36 + .../fetchmail_project_issue/i18n/sr@latin.po | 35 + addons/google_base_account/i18n/fi.po | 119 ++ addons/knowledge/i18n/sr@latin.po | 12 +- addons/l10n_be_invoice_bba/i18n/sr@latin.po | 154 ++ addons/l10n_cn/i18n/zh_CN.po | 60 + addons/stock/i18n/zh_CN.po | 38 +- addons/wiki/i18n/ar.po | 54 +- 17 files changed, 3124 insertions(+), 80 deletions(-) create mode 100644 addons/account_asset/i18n/gu.po create mode 100644 addons/account_check_writing/i18n/gu.po create mode 100644 addons/account_check_writing/i18n/sr@latin.po create mode 100644 addons/crm_todo/i18n/sr@latin.po create mode 100644 addons/event/i18n/gu.po create mode 100644 addons/fetchmail_crm/i18n/sr@latin.po create mode 100644 addons/fetchmail_crm_claim/i18n/sr@latin.po create mode 100644 addons/fetchmail_hr_recruitment/i18n/sr@latin.po create mode 100644 addons/fetchmail_project_issue/i18n/sr@latin.po create mode 100644 addons/google_base_account/i18n/fi.po create mode 100644 addons/l10n_be_invoice_bba/i18n/sr@latin.po create mode 100644 addons/l10n_cn/i18n/zh_CN.po diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 27f6d85aa60..9a543cc2ead 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2011-01-24 20:02+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"PO-Revision-Date: 2012-03-18 19:30+0000\n" +"Last-Translator: Tryfon Farmakakis \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "τελευταίος μήνας" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές " +"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'" #. module: account #: view:account.move.reconcile:0 @@ -82,7 +84,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -117,6 +119,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το " +"νόμισμα των προεπιλεγμένων λογαριασμών." #. module: account #: report:account.invoice:0 @@ -167,7 +171,7 @@ msgstr "Προειδοποίηση" #: code:addons/account/account.py:3112 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Ημερολόγιο διαφόρων συμβάντων" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Ετικέτα Στήλης" #. module: account #: code:addons/account/wizard/account_move_journal.py:95 @@ -203,6 +207,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ " +"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα " +"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -261,6 +268,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές " +"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός " +"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές." #. module: account #: report:account.overdue:0 diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..a2fcdc3c058 --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..79578aa43d7 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po new file mode 100644 index 00000000000..8a76d73bc1e --- /dev/null +++ b/addons/account_check_writing/i18n/sr@latin.po @@ -0,0 +1,208 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-16 09:19+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "Ček na vrhu" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" +"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite " +"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos " +"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili " +"računa. Možete odštampati ček" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "Štampanje čeka" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "Ček u sredini" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" +"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u " +"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu " +"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "Ček na dnu" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Greška! Ne možete da napravite rekurzivna preduzeća." + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "Opis" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "Dnevnik" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "Ispiši čekove" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "Popust" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "Prvobitni iznos" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "Podešavanje" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "Dozvoli pisanje čekova" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "Plaćanje" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "iskoristi predefinisan ček" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Ime kompanije mora biti jedinstveno !" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "Krajnji rok" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "Preduzeća" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "Izgled čeka po defaultu" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune " +"takođe." + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "Stanje dugovanja" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "Iznos čeka" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "KVaučer knjigovodstva" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Peachtree, ACCPAC and DacEasy only !" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Kod dnevnika mora biti jedinstven po preduzeću !" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "Iznos rečima" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "Otvori stanje" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "Izaberi izgled čeka" diff --git a/addons/crm_todo/i18n/sr@latin.po b/addons/crm_todo/i18n/sr@latin.po new file mode 100644 index 00000000000..e806810526e --- /dev/null +++ b/addons/crm_todo/i18n/sr@latin.po @@ -0,0 +1,95 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-16 10:40+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Zadatak" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Rok za izvršenje" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "Za poništavanje zadatka" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "crm.lead" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Sledeće" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moji zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Zadaci" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Gotovo" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Greška ! Ne možete praviti rekurzivne zadatke." + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Otkaži" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Dodatne informacije" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Vodeće / Prilika" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "Za promenu u stanje 'gotovo'" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Prethodno" diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po new file mode 100644 index 00000000000..643af483ab1 --- /dev/null +++ b/addons/event/i18n/gu.po @@ -0,0 +1,1263 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-15 19:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "બંધ કરો (_C)" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: event +#: model:ir.actions.act_window,name:event.open_board_associations_manager +#: model:ir.ui.menu,name:event.menu_board_associations_manager +msgid "Event Dashboard" +msgstr "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "ઈમેલ્સ" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "ઘટના" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "નવું" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "સારાંશ" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "તારીખો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"particular dates the state is set to 'Confirmed'. If the event is over, the " +"state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "લોગ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "અવસ્થા" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "સંદેશો" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "બોલનાર" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "જૂન" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "ભાષા" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "તારીખ" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "ઈતિહાસ" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "પરચૂરણ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "થઈ ગયું" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "ખોલો" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "બોલનાર" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "પ્રત્યુત્તર આપો" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "મે" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "પુષ્ટિ થયેલ નથી" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "નામ" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: event +#: help:event.event,unit_price:0 +msgid "" +"This will be the default price used as registration cost when invoicing this " +"event. Note that you can specify a specific amount for each registration." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "કાર્યક્રમ નો પ્રકાર" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:51 +#, python-format +msgid "Invoice cannot be created if the registration is in %s state." +msgstr "" + +#. module: event +#: view:event.confirm:0 +#: model:ir.actions.act_window,name:event.action_event_confirm +#: model:ir.model,name:event.model_event_confirm +msgid "Event Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "કુલ" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/event_project/i18n/sr@latin.po b/addons/event_project/i18n/sr@latin.po index 5551c994091..e79669afced 100644 --- a/addons/event_project/i18n/sr@latin.po +++ b/addons/event_project/i18n/sr@latin.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2010-12-23 16:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-03-19 11:33+0000\n" +"Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" -msgstr "Projekat Dogadjaja" +msgstr "Projekat događaja" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "Datum Zavrsetka" +msgstr "Datum završetka" #. module: event_project #: view:event.project:0 msgid "Ok" -msgstr "U redu" +msgstr "OK" #. module: event_project #: help:event.project,project_id:0 @@ -39,20 +39,20 @@ msgid "" "After click on 'Create Retro-planning', New Project will be duplicated from " "this template project." msgstr "" -"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika " -"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove " -"Projektne sheme." +"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete " +"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme " +"projekta." #. module: event_project #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "Retro Planiranje" +msgstr "Retro-planiranje" #. module: event_project #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "Greška ! Datum završetka ne može biti pre datuma početka." #. module: event_project #: field:event.event,project_id:0 @@ -62,12 +62,12 @@ msgstr "Projekat" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "Projektna Shema" +msgstr "Šema projekta" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Svi zadaci" #. module: event_project #: view:event.event:0 @@ -78,27 +78,27 @@ msgstr "Zadaci" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Greška ! Ne možete praviti rekurzivne događaje." #. module: event_project #: field:event.event,task_ids:0 msgid "Project tasks" -msgstr "Projekat Zadataka" +msgstr "Zadaci projekta" #. module: event_project #: view:event.project:0 msgid "Close" -msgstr "zatvori" +msgstr "Zatvori" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "Datum Pocetka" +msgstr "Datum početka" #. module: event_project #: view:event.event:0 msgid "Create Retro-Planning" -msgstr "Kreiraj Retro-Planiranje" +msgstr "Napravi retro-planiranje" #. module: event_project #: model:ir.model,name:event_project.model_event_event @@ -108,7 +108,7 @@ msgstr "Događaj" #. module: event_project #: view:event.event:0 msgid "Tasks management" -msgstr "Upravljanje Zadacima" +msgstr "Upravljanje zadacima" #~ msgid "" #~ "Organization and management of events.\n" diff --git a/addons/fetchmail_crm/i18n/sr@latin.po b/addons/fetchmail_crm/i18n/sr@latin.po new file mode 100644 index 00000000000..0d7509139a6 --- /dev/null +++ b/addons/fetchmail_crm/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:45+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "Create Leads from Email Account" +msgstr "Napravi ovlašćenja preko email naloga" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "" +"You can connect your email account with leads in OpenERP. A new email sent " +"to this account (example: info@mycompany.com) will automatically create a " +"lead in OpenERP. The whole communication with the salesman will be attached " +"to the lead automatically." +msgstr "" +"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će " +"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski " +"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće " +"povezana s vodećom strankom automatski" diff --git a/addons/fetchmail_crm_claim/i18n/sr@latin.po b/addons/fetchmail_crm_claim/i18n/sr@latin.po new file mode 100644 index 00000000000..d6db86d1d9e --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:51+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" +"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće " +"poslat na taj nalog (npr:support@mycompany.com), i on će automatski " +"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem " +"automatski da bi se sačuvao pregled istorije komunikacije." + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "Napravi potraživanje preko email naloga" diff --git a/addons/fetchmail_hr_recruitment/i18n/sr@latin.po b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po new file mode 100644 index 00000000000..e5a9512224f --- /dev/null +++ b/addons/fetchmail_hr_recruitment/i18n/sr@latin.po @@ -0,0 +1,36 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:54+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "" +"You can synchronize the job email account (e.g. job@yourcompany.com) with " +"OpenERP so that new applicants are created automatically in OpenERP for the " +"followup of the recruitment process. Attachments are automatically stored in " +"the DMS of OpenERP so that you get an indexation of all the CVs received." +msgstr "" +"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa " +"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za " +"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u " +"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a." + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "Create Applicants from Email Account" +msgstr "Napravi kandidate preko email naloga" diff --git a/addons/fetchmail_project_issue/i18n/sr@latin.po b/addons/fetchmail_project_issue/i18n/sr@latin.po new file mode 100644 index 00000000000..0a7d16b006a --- /dev/null +++ b/addons/fetchmail_project_issue/i18n/sr@latin.po @@ -0,0 +1,35 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 11:50+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account +msgid "Create Issues from Email Account" +msgstr "Napravi izdanja preko email naloga" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account +msgid "" +"You can connect your email account with issues in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create " +"an issue. The whole communication will be attached to the issue " +"automatically." +msgstr "" +"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće poslat " +"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti " +"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski." diff --git a/addons/google_base_account/i18n/fi.po b/addons/google_base_account/i18n/fi.po new file mode 100644 index 00000000000..a5f41364adc --- /dev/null +++ b/addons/google_base_account/i18n/fi.po @@ -0,0 +1,119 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 12:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Käyttäjätunnus" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Google tunnus" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontaktien tuontivirhe!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Synkronointi " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Virhe" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Google tunnus" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "" + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Google salasana" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Peruuta" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Google tili" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Google käyttäjätunnus" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Google kontakti" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Salasana" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "esim. user@gmail.com" diff --git a/addons/knowledge/i18n/sr@latin.po b/addons/knowledge/i18n/sr@latin.po index 20d861ccb39..dffc871b7c9 100644 --- a/addons/knowledge/i18n/sr@latin.po +++ b/addons/knowledge/i18n/sr@latin.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2010-12-23 15:11+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"PO-Revision-Date: 2012-03-19 11:56+0000\n" +"Last-Translator: Milan Milosevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "" +msgstr "Sadržaj saradnje" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration msgid "Configuration" -msgstr "Konfiguracija" +msgstr "Podešavanje" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document diff --git a/addons/l10n_be_invoice_bba/i18n/sr@latin.po b/addons/l10n_be_invoice_bba/i18n/sr@latin.po new file mode 100644 index 00000000000..270c6c43fb6 --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/sr@latin.po @@ -0,0 +1,154 @@ +# Serbian Latin translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-19 12:08+0000\n" +"Last-Translator: Milan Milosevic \n" +"Language-Team: Serbian Latin \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "Broj fakture mora biti jedinstven po kompaniji" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Faktura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Greška ! Ne možete praviti rekurzivne povezane članove." + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Nepravilno BBA struktuirana komunikacija !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "Nasumično" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "Izaberi tip komunikacije po default-u za izlazne fakture." + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" +"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune." + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:114 +#: code:addons/l10n_be_invoice_bba/invoice.py:140 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" +"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim " +"komunikacijama je pređen!\n" +"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:155 +#, python-format +msgid "Error!" +msgstr "Greška!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:126 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" +"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje " +"BBA struktuirane komunikacije!\n" +"Molimo ispravite zapis o partneru." + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:113 +#: code:addons/l10n_be_invoice_bba/invoice.py:125 +#: code:addons/l10n_be_invoice_bba/invoice.py:139 +#: code:addons/l10n_be_invoice_bba/invoice.py:167 +#: code:addons/l10n_be_invoice_bba/invoice.py:177 +#: code:addons/l10n_be_invoice_bba/invoice.py:202 +#, python-format +msgid "Warning!" +msgstr "Upozorenje!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Referentni broj potrošača" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Tip komunikacije" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:178 +#: code:addons/l10n_be_invoice_bba/invoice.py:203 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" +"BBA struktuirana komunikacija je već upotrebljena!\n" +"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju." + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Datum" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:156 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" +"Nepodržan algoritam BBA struktuirane komunikacije '%s' !\n" +"Molimo kontaktirajte OpenERP-ovu podršku." + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algoritam komunikacije" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:168 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" +"Prazna BBA struktuirana komunikacija!\n" +"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju." diff --git a/addons/l10n_cn/i18n/zh_CN.po b/addons/l10n_cn/i18n/zh_CN.po new file mode 100644 index 00000000000..91138eb126f --- /dev/null +++ b/addons/l10n_cn/i18n/zh_CN.po @@ -0,0 +1,60 @@ +# Chinese (Simplified) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-03-20 02:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Simplified) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss +msgid "损益类" +msgstr "损益类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_all +msgid "所有科目" +msgstr "所有科目" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_equity +msgid "所有者权益类" +msgstr "所有者权益类" + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_debt +msgid "负债类" +msgstr "负债类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_cost +msgid "成本类" +msgstr "成本类" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" +msgstr "资产类" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index a808ed559d3..e2f9b821bf3 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2011-11-07 12:51+0000\n" -"Last-Translator: openerp-china.black-jack \n" +"PO-Revision-Date: 2012-03-20 02:26+0000\n" +"Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -24,7 +24,7 @@ msgstr "跟踪出库批次" #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines msgid "Stock move Split lines" -msgstr "" +msgstr "库存调拨拆分明细" #. module: stock #: help:product.category,property_stock_account_input_categ:0 @@ -89,7 +89,7 @@ msgstr "产品调拨" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action msgid "UoM Categories" -msgstr "" +msgstr "计量单位分类" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_move_report @@ -183,7 +183,7 @@ msgstr "库存账簿" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current month" -msgstr "" +msgstr "本月" #. module: stock #: code:addons/stock/wizard/stock_move.py:222 @@ -217,7 +217,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Assigned Delivery Orders" -msgstr "" +msgstr "安排送货单" #. module: stock #: field:stock.partial.move.line,update_cost:0 @@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作 #. module: stock #: view:stock.partial.move:0 view:stock.partial.picking:0 msgid "_Validate" -msgstr "" +msgstr "验证(_V)" #. module: stock #: code:addons/stock/stock.py:1149 @@ -337,7 +337,7 @@ msgstr "无发票" #. module: stock #: view:stock.move:0 msgid "Stock moves that have been processed" -msgstr "" +msgstr "库存调拨已经被处理" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot @@ -454,7 +454,7 @@ msgstr "分拆到" #. module: stock #: view:stock.location:0 msgid "Internal Locations" -msgstr "" +msgstr "内部库位" #. module: stock #: field:stock.move,price_currency_id:0 @@ -586,7 +586,7 @@ msgstr "库位/产品" #. module: stock #: field:stock.move,address_id:0 msgid "Destination Address " -msgstr "" +msgstr "目的地址 " #. module: stock #: code:addons/stock/stock.py:1333 @@ -751,7 +751,7 @@ msgstr "处理装箱单" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "编号必须在公司内唯一！" #. module: stock #: code:addons/stock/product.py:417 @@ -849,7 +849,7 @@ msgstr "更改产品数量" #. module: stock #: field:report.stock.inventory,month:0 msgid "unknown" -msgstr "" +msgstr "未知" #. module: stock #: model:ir.model,name:stock.model_stock_inventory_merge @@ -1000,7 +1000,7 @@ msgstr "视图" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Last month" -msgstr "" +msgstr "上月" #. module: stock #: field:stock.location,parent_left:0 @@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 msgid "Current year" -msgstr "" +msgstr "当年" #. module: stock #: view:report.stock.inventory:0 view:report.stock.move:0 @@ -1324,7 +1324,7 @@ msgstr "来自" #. module: stock #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "收货已处理" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:99 @@ -1490,7 +1490,7 @@ msgstr "订单日期" #: code:addons/stock/wizard/stock_change_product_qty.py:88 #, python-format msgid "INV: %s" -msgstr "发票: %s" +msgstr "盘点:%s" #. module: stock #: view:stock.location:0 field:stock.location,location_id:0 @@ -1540,7 +1540,7 @@ msgstr "强制指定所有库存调拨产品的的生产批次和要发往的客 #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" -msgstr "库存发票在路上" +msgstr "发票未到" #. module: stock #: help:stock.move,state:0 diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po index 2fa299a23eb..d19d60508b3 100644 --- a/addons/wiki/i18n/ar.po +++ b/addons/wiki/i18n/ar.po @@ -7,134 +7,134 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2009-02-03 06:24+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-03-19 10:19+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n" +"X-Generator: Launchpad (build 14969)\n" #. module: wiki #: field:wiki.groups,template:0 msgid "Wiki Template" -msgstr "" +msgstr "نموذج ويكي" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki msgid "Wiki Pages" -msgstr "" +msgstr "صفحات ويكي" #. module: wiki #: field:wiki.groups,method:0 msgid "Display Method" -msgstr "" +msgstr "طريقة العرض" #. module: wiki #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0 msgid "Author" -msgstr "" +msgstr "المؤلف" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open #: view:wiki.wiki.page.open:0 msgid "Open Page" -msgstr "" +msgstr "صفحة عامة" #. module: wiki #: field:wiki.groups,menu_id:0 msgid "Menu" -msgstr "" +msgstr "قائمة" #. module: wiki #: field:wiki.wiki,section:0 msgid "Section" -msgstr "" +msgstr "قسم" #. module: wiki #: help:wiki.wiki,toc:0 msgid "Indicates that this pages have a table of contents or not" -msgstr "" +msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0 msgid "Wiki History" -msgstr "" +msgstr "تاريخ ويكي" #. module: wiki #: field:wiki.wiki,minor_edit:0 msgid "Minor edit" -msgstr "" +msgstr "تحرير ثانوى" #. module: wiki #: view:wiki.wiki:0 field:wiki.wiki,text_area:0 msgid "Content" -msgstr "" +msgstr "محتوى" #. module: wiki #: field:wiki.wiki,child_ids:0 msgid "Child Pages" -msgstr "" +msgstr "صفحات فرعية" #. module: wiki #: field:wiki.wiki,parent_id:0 msgid "Parent Page" -msgstr "" +msgstr "صفحة رئيسية" #. module: wiki #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "المشارك الاخير" #. module: wiki #: field:wiki.create.menu,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "القائمة الرئيسية" #. module: wiki #: code:addons/wiki/wizard/wiki_make_index.py:52 #, python-format msgid "There is no section in this Page" -msgstr "" +msgstr "ليس هناك قسم فى هذه الصفحة" #. module: wiki #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0 msgid "Wiki Group" -msgstr "" +msgstr "مجموعة ويكي" #. module: wiki #: field:wiki.wiki,name:0 msgid "Title" -msgstr "" +msgstr "العنوان" #. module: wiki #: model:ir.model,name:wiki.model_wiki_create_menu msgid "Wizard Create Menu" -msgstr "" +msgstr "إنشائ قائمة بالمعالج" #. module: wiki #: field:wiki.wiki,history_id:0 msgid "History Lines" -msgstr "" +msgstr "سطور التاريخ" #. module: wiki #: view:wiki.wiki:0 msgid "Page Content" -msgstr "" +msgstr "محتوى الصفحة" #. module: wiki #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "تحذير !" #. module: wiki #: code:addons/wiki/wiki.py:237 #, python-format msgid "There are no changes in revisions" -msgstr "" +msgstr "لا يوجد تغيير فى المراجعات" #. module: wiki #: help:wiki.wiki,section:0