diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 0e9d773df9f..f12322c0197 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.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: 2012-05-02 18:40+0000\n" +"PO-Revision-Date: 2012-05-05 02:25+0000\n" "Last-Translator: Akira Hiyama \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: 2012-05-03 05:26+0000\n" -"X-Generator: Launchpad (build 15185)\n" +"X-Launchpad-Export-Date: 2012-05-06 04:39+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: account #: view:account.invoice.report:0 @@ -26,7 +26,7 @@ msgstr "先月" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "システム支払い" +msgstr "システム支払" #. module: account #: view:account.journal:0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 24df29b72c2..d8fbf10bf11 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-03 05:26+0000\n" -"X-Generator: Launchpad (build 15185)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: account #: view:account.invoice.report:0 diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po index dc4d71fde1d..6d42a86ce98 100644 --- a/addons/account_analytic_analysis/i18n/fi.po +++ b/addons/account_analytic_analysis/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2010-09-09 07:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-08 09:39+0000\n" +"Last-Translator: Tino Kraft \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n" +"X-Generator: Launchpad (build 15213)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 @@ -30,7 +30,7 @@ msgstr "Laskettu kaavalla: Laskun hinta enintään - Laskutettu" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "Päivämäärä viimeiselle Työ valmis merkinnälle" +msgstr "Päivämäärä viimeiselle Työ valmis -merkinnälle" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -38,11 +38,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"Sopimukset on uusittava, koska deadline on mennyt tai työtuntien määrä " +"ylittää suunnitellun tuntimäärän" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "Asiakkaan kanssa uusittavat odottavat sopimukset" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -125,8 +127,8 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Jos laskutetaan kuluista, tämä on päivä jolloin viimeisimmät työt tai kulut " -"on laskutettu." +"Jos laskutetaan kuluista, tämä on viimeisimpien töiden tai kulujen " +"laskutuspäivä." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -152,7 +154,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Jäljellä oleva aika" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue @@ -177,8 +179,8 @@ msgid "" "if all these costs have been invoiced at the normal sale price provided by " "the pricelist." msgstr "" -"Perustuu projektin kustannuksille.Mikä olisi ollut tulo jos kaikki kulut " -"oltaisiin laskutettu hintalistan listahinnalla." +"Perustuu projektin kustannuksille: mikä olisi ollut tulo, jos kaikki kulut " +"olisi laskutettu hintalistan listahinnalla." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -220,7 +222,7 @@ msgstr "Tuntiyhteenveto käyttäjittäin" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "Laskutetut määrä" +msgstr "Laskutettu määrä" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 @@ -245,7 +247,7 @@ msgstr "Todellinen kate" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle kuukaudelle" +msgstr "Asiakkaiden kokonaislaskutuksen määrä tälle tilille." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month @@ -260,7 +262,7 @@ msgstr "Virhe! Et voi luoda sisäkkäisiä analyyttisiä tilejä." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "Jäljelläoleva liikevaihto" +msgstr "Jäljellä oleva liikevaihto" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 @@ -280,8 +282,8 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" -"Jos laskutetaan analyyttisiltä tileiltä, jäljelläoleva määrä jonka voit " -"veloittaa asiakkaala määräytyy kokonaiskuluista." +"Jos laskutetaan analyyttisiltä tileiltä, jäljellä oleva määrä, jonka voit " +"veloittaa asiakkaalta, määräytyy kokonaiskuluista." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po new file mode 100644 index 00000000000..d4cac2cb08b --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -0,0 +1,374 @@ +# 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 00:35+0000\n" +"PO-Revision-Date: 2012-05-03 13:36+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: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Vahvistettu" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Tiliote" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Luottotapahtumat" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Veloitustapahtumat." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: 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: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po new file mode 100644 index 00000000000..7c1b83fa605 --- /dev/null +++ b/addons/account_check_writing/i18n/fi.po @@ -0,0 +1,199 @@ +# 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 00:35+0000\n" +"PO-Revision-Date: 2012-05-06 15:58+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: 2012-05-07 04:38+0000\n" +"X-Generator: Launchpad (build 15195)\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 "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "" + +#. 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 "" + +#. 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_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po index 436cf1d6be8..8b4b3d1ba78 100644 --- a/addons/account_coda/i18n/ja.po +++ b/addons/account_coda/i18n/ja.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: 2012-05-03 00:17+0000\n" +"PO-Revision-Date: 2012-05-09 04:41+0000\n" "Last-Translator: Akira Hiyama \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: 2012-05-03 05:26+0000\n" -"X-Generator: Launchpad (build 15185)\n" +"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n" +"X-Generator: Launchpad (build 15213)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 @@ -119,7 +119,7 @@ msgid "" "The File contains an invalid CODA Transaction Family : %s!" msgstr "" "\n" -"ファイルは無効なCODA取引の一群が含まれています：%s" +"ファイルは無効なCODA取引ファミリが含まれています：%s" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_030 @@ -134,7 +134,7 @@ msgstr "支払カード経費" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_212 msgid "Warehousing fee" -msgstr "倉庫費用" +msgstr "倉庫費" #. module: account_coda #: code:addons/account_coda/account_coda.py:300 @@ -156,7 +156,7 @@ msgstr "財務の一元化" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_420 msgid "Retention charges" -msgstr "維持費用" +msgstr "維持費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_50 @@ -197,89 +197,89 @@ msgstr "金額" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_70 msgid "Only with stockbrokers when they deliver the securities to the bank" -msgstr "" +msgstr "銀行に証券を届ける時の唯一の株式仲介者" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_413 msgid "Acceptance charges" -msgstr "" +msgstr "受入手数料" #. module: account_coda #: field:coda.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "相手方BIC" #. module: account_coda #: help:coda.bank.account,def_receivable:0 msgid "" "Set here the receivable account that will be used, by default, if the " "partner is not found." -msgstr "" +msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金勘定をここで設定して下さい。" #. module: account_coda #: help:coda.bank.account,def_payable:0 msgid "" "Set here the payable account that will be used, by default, if the partner " "is not found." -msgstr "" +msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金勘定をここで設定して下さい。" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:144 #, python-format msgid "Warning !" -msgstr "" +msgstr "警告" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_39 msgid "Return of an irregular bill of exchange" -msgstr "" +msgstr "無効な為替手形の返却" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_011 msgid "VAT" -msgstr "" +msgstr "VAT（Value Added Tax）" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_09 msgid "Debit of the agios to the account of the drawee" -msgstr "" +msgstr "為替手形宛先人口座への割引料の借方" #. module: account_coda #: view:account.coda.comm.type:0 #: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form #: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form msgid "CODA Structured Communication Types" -msgstr "" +msgstr "CODAの構造化通信タイプ" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_50 msgid "Spot sale of foreign exchange" -msgstr "" +msgstr "外国為替のスポット販売" #. module: account_coda #: field:coda.bank.statement.line,ref:0 msgid "Reference" -msgstr "" +msgstr "参照" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_58 msgid "Remittance of supplier's bill without guarantee" -msgstr "" +msgstr "保証なしの仕入先請求送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_03 msgid "Payment receipt card" -msgstr "" +msgstr "領収書カード" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "不適合料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "優先度経費" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:268 @@ -289,154 +289,156 @@ msgid "" "\n" "The File contains an invalid CODA Transaction Type : %s!" msgstr "" +"\n" +"ファイルに無効なCODA取引タイプが含まれています：%s" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "取扱い経費" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_13 msgid "Debit customer, payment of agios, interest, exchange commission, etc." -msgstr "" +msgstr "口座引き落とし顧客、手形割引料の支払、為替手数料など" #. module: account_coda #: field:account.coda,date:0 msgid "Import Date" -msgstr "" +msgstr "日付のインポート" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "電気通信" #. module: account_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "国際化ID" #. module: account_coda #: code:addons/account_coda/account_coda.py:399 #, python-format msgid "Delete operation not allowed !" -msgstr "" +msgstr "削除操作はできません。" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "正味金額" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_11 msgid "Department store cheque" -msgstr "" +msgstr "百貨店小切手" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_206 msgid "Surety fee/payment under reserve" -msgstr "" +msgstr "保証料金 / 予備の支払" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_53 msgid "Cash deposit at an ATM" -msgstr "" +msgstr "ATMでの現金預入" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_52 msgid "Forward sale of foreign exchange" -msgstr "" +msgstr "外国為替の先物販売" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_05 msgid "" "Debit of the subscriber for the complementary payment of partly-paid shares" -msgstr "" +msgstr "部分支払済株の補助的支払のための記名者の借方" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "バッチ支払情報" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_33 #: model:account.coda.trans.code,description:account_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "値訂正" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_27 msgid "For publications of the financial institution" -msgstr "" +msgstr "金融機関の出版物のため" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_01 msgid "Payment of foreign bill" -msgstr "" +msgstr "外国請求書の支払" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_024 msgid "Growth premium" -msgstr "" +msgstr "成長保険料" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Code" -msgstr "" +msgstr "取引コード" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_13 msgid "Discount foreign supplier's bills" -msgstr "" +msgstr "外国仕入先請求の割引" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_05 msgid "Direct debit" -msgstr "" +msgstr "口座引落" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_11 msgid "Bills of lading" -msgstr "" +msgstr "貨物証書" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_00 msgid "Undefined transactions" -msgstr "" +msgstr "未定義の取引" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_62 msgid "When reimbursed separately to the subscriber" -msgstr "" +msgstr "加入者へ個別払戻時" #. module: account_coda #: view:account.coda.trans.category:0 msgid "CODA Transaction Category" -msgstr "" +msgstr "CODA取引分類" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_067 msgid "Fixed loan advance - extension" -msgstr "" +msgstr "固定金利繰上 - 拡張" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_07 msgid "Your repayment instalment credits" -msgstr "" +msgstr "あなたの返済分割払いクレジット" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_13 msgid "On the account of the head office" -msgstr "" +msgstr "本社のアカウント" #. module: account_coda #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "選択された仕訳帳と期間は同じ会社に属していなければなりません。" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_115 msgid "Terminal cash deposit" -msgstr "" +msgstr "端末の現金預金" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:301 @@ -446,33 +448,35 @@ msgid "" "\n" "The File contains an invalid Structured Communication Type : %s!" msgstr "" +"\n" +"ファイルは無効な構造化通信タイプを含んでいます：%s" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_43_01 msgid "" "Debit of a cheque in foreign currency or in EUR in favour of a foreigner" -msgstr "" +msgstr "外国通貨のチェックまたは外国人優遇ユーロの借方" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_54 msgid "Discount abroad" -msgstr "" +msgstr "海外割引" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_62 msgid "Remittance of documents abroad - credit after collection" -msgstr "" +msgstr "海外証書による送金 - 集金後クレジット" #. module: account_coda #: field:coda.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "通信" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_35 #: model:account.coda.trans.code,description:account_coda.actcc_00_85 msgid "Correction" -msgstr "" +msgstr "訂正" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:404 @@ -486,86 +490,90 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" 銀行取引明細書 %s 行 %s：\n" +" パートナレコードが割り当てられていません：同じ銀行口座番号の複数のパートナがあります %s\n" +" 設定を訂正し再度インポートを実行して下さい。もしくは生成された銀行取引明細書に手動で対応するエントリーを変更して下さい。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_33 #: model:account.coda.trans.code,description:account_coda.actcc_30_83 msgid "Value (date) correction" -msgstr "" +msgstr "値（日付）訂正" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_063 msgid "Rounding differences" -msgstr "" +msgstr "丸めの違い" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:295 #: code:addons/account_coda/wizard/account_coda_import.py:487 #, python-format msgid "Transaction Category unknown, please consult your bank." -msgstr "" +msgstr "不明な取引分類です。銀行にご相談下さい。" #. module: account_coda #: view:account.coda.trans.code:0 msgid "CODA Transaction Code" -msgstr "" +msgstr "CODA取引コード" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_052 msgid "Residence state tax" -msgstr "" +msgstr "住民税" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_03_17 msgid "Amount of the cheque; if any, charges receive code 37" -msgstr "" +msgstr "小切手の金額。存在すれば料金はコード37を受け取ります。" #. module: account_coda #: view:account.coda:0 msgid "Additional Information" -msgstr "" +msgstr "追加情報" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_120 msgid "Correction of a transaction" -msgstr "" +msgstr "取引の訂正" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_64 #: model:account.coda.trans.code,description:account_coda.actcc_41_64 msgid "Transfer to your account" -msgstr "" +msgstr "あなたの口座へ転送" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_124 msgid "Number of the credit card" -msgstr "" +msgstr "クレジットカードの数" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_13 msgid "Renting of safes" -msgstr "" +msgstr "金庫の貸借" #. module: account_coda #: help:coda.bank.account,find_bbacom:0 msgid "" "Partner lookup via the 'BBA' Structured Communication field of the Invoice." -msgstr "" +msgstr "請求書のBBA通信項目を介してパートナ調査" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_104 msgid "Equivalent in EUR" -msgstr "" +msgstr "ユーロに相当額" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_50 msgid "Remittance of foreign bill credit after collection" -msgstr "" +msgstr "集金後外国請求クレジットの送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_03 msgid "Your purchase by payment card" -msgstr "" +msgstr "支払カードによる購入" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_1 @@ -576,6 +584,8 @@ msgid "" "matter of principle, this type is also used when no detailed data is " "following (type 5)." msgstr "" +"顧客により合計された金額；例えば、賃金支払や仕入先になされた支払の再グループファイル、または顧客が支払ったか預け入れした１回分の金額のための訂正の再グルー" +"プファイル。原則としてこのタイプは、次に続く詳細データがない（タイプ5）時にも利用されます。" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:519 @@ -585,183 +595,186 @@ msgid "" "CODA parsing error on information data record 3.3, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"データレコード3.3のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n" +"OpenERPのサポートを通じてこの問題を報告して下さい。" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "貸方取引" #. module: account_coda #: field:account.coda.trans.type,type:0 msgid "Transaction Type" -msgstr "" +msgstr "取引タイプ" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda msgid "Object to store CODA Data Files" -msgstr "" +msgstr "CODAデータファイルに保存するオブジェクト" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_029 msgid "Protest charges" -msgstr "" +msgstr "意義申し立て料金" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_053 #: model:account.coda.trans.code,description:account_coda.actcc_80_43 msgid "Printing of forms" -msgstr "" +msgstr "フォームの印刷" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_003 msgid "Credit commission" -msgstr "" +msgstr "クレジット手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_58 msgid "Remittance of foreign cheque credit after collection" -msgstr "" +msgstr "集金後外国小切手クレジットの送金" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_8 msgid "Detail of 3." -msgstr "" +msgstr "3の詳細" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_05_58 msgid "" "(cancellation of an undue debit of the debtor at the initiative of the " "financial institution or the debtor for lack of cover)" -msgstr "" +msgstr "（カバー不足により金融機関または債務者主導で債務者の支払期限に達していない支払のキャンセル）" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_11 msgid "Payable coupons/repayable securities" -msgstr "" +msgstr "支払うべきクーポン / 返済すべき有価証券" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_50 msgid "Sale of securities" -msgstr "" +msgstr "有価証券の売却" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_51 msgid "Transfer in your favour – initiated by the bank" -msgstr "" +msgstr "好意による転送 - 銀行により開始" #. module: account_coda #: view:account.coda:0 #: field:account.coda,coda_data:0 #: field:account.coda.import,coda_data:0 msgid "CODA File" -msgstr "" +msgstr "CODAファイル" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_38 msgid "Provisionally unpaid" -msgstr "" +msgstr "暫定的な未払" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_003 msgid "RBP data" -msgstr "" +msgstr "RBPデータ" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_06 msgid "Share option plan – exercising an option" -msgstr "" +msgstr "株式オプションプラン - オプションの行使" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_051 msgid "Withholding tax" -msgstr "" +msgstr "源泉課税" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_006 msgid "Information concerning the detail amount" -msgstr "" +msgstr "詳細金額に関係する情報" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_37 msgid "Costs relating to payment of foreign cheques" -msgstr "" +msgstr "外国小切手の支払に関連する経費" #. module: account_coda #: field:account.coda.trans.code,parent_id:0 msgid "Family" -msgstr "" +msgstr "ファミリ" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_66 msgid "Retrocession of issue commission" -msgstr "" +msgstr "発行手数料の返還" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_68 msgid "Credit after Proton payments" -msgstr "" +msgstr "Proton支払後のクレジット" #. module: account_coda #: view:coda.bank.statement:0 #: field:coda.bank.statement,period_id:0 msgid "Period" -msgstr "" +msgstr "期間" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:588 #: code:addons/account_coda/wizard/account_coda_import.py:926 #, python-format msgid "CODA Import failed !" -msgstr "" +msgstr "CODAインポートが失敗しました。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_09_01 msgid "" "Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" -msgstr "" +msgstr "店頭換金小切手または領収書による引出；銀行員による現金送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_01 msgid "Short-term loan" -msgstr "" +msgstr "短期貸付" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_01 msgid "Domestic or local SEPA credit transfers" -msgstr "" +msgstr "国内または地元SEPA（Single Euro Payment Area）送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_03 msgid "Settlement credit cards" -msgstr "" +msgstr "決済クレジットカード" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_402 msgid "Certification costs" -msgstr "" +msgstr "証明書経費" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_015 msgid "Correspondent charges" -msgstr "" +msgstr "通信員費用" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_415 #: model:account.coda.trans.code,description:account_coda.actcc_80_39 msgid "Surety fee" -msgstr "" +msgstr "保証料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_017 #: model:account.coda.trans.code,description:account_coda.actcc_80_23 #: model:account.coda.trans.code,description:account_coda.actcc_80_41 msgid "Research costs" -msgstr "" +msgstr "研究費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_07 msgid "Collective transfer" -msgstr "" +msgstr "集合的な転送" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:912 @@ -771,13 +784,16 @@ msgid "" "\n" "Number of statements : " msgstr "" +"\n" +"\n" +"取引明細書の数： " #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_05 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07 msgid "" "The principal will be debited for the total amount of the file entered." -msgstr "" +msgstr "元金は入力されたファイルの合計金額で引き落とされます。" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:332 @@ -788,75 +804,78 @@ msgid "" "CODA parsing error on movement data record 2.3, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"データレコード2.3のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n" +"OpenERPのサポートを通じてこの問題を報告して下さい。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_52 msgid "Payment in your favour" -msgstr "" +msgstr "好意による支払" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_08 msgid "Registering compensation for savings accounts" -msgstr "" +msgstr "貯蓄口座の登録報酬" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_51 msgid "Company issues paper in return for cash" -msgstr "" +msgstr "会社は現金と引き換えに用紙を発行します。" #. module: account_coda #: field:coda.bank.account,journal:0 #: view:coda.bank.statement:0 #: field:coda.bank.statement,journal_id:0 msgid "Journal" -msgstr "" +msgstr "仕訳帳" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_19 msgid "Settlement of credit cards" -msgstr "" +msgstr "クレジットカードの決済" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_87 msgid "Reimbursement of cheque-related costs" -msgstr "" +msgstr "小切手に関連する費用の払戻" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_50 msgid "Settlement of instalment credit" -msgstr "" +msgstr "分割払いクレジットの決済" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_52 msgid "Payment by a third person" -msgstr "" +msgstr "第三者による支払" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_60 msgid "Remittance of documents abroad - credit under usual reserve" -msgstr "" +msgstr "海外証書による送金 - 通常貯められたクレジット" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_52 msgid "Loading GSM cards" -msgstr "" +msgstr "GSMカードの装填" #. module: account_coda #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 #: field:coda.bank.statement.line,note:0 msgid "Notes" -msgstr "" +msgstr "注記" #. module: account_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "期末残高" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_64 msgid "Your issue" -msgstr "" +msgstr "あなたの問題" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:870 @@ -872,33 +891,42 @@ msgid "" "Account Holder Name: %s\n" "Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" msgstr "" +"\n" +"\n" +"銀行仕訳帳：%s\n" +"CODAバージョン：%s\n" +"CODA順序番号：%s\n" +"取引明細書用紙順序番号：%s\n" +"銀行口座：%s\n" +"口座名義：%s\n" +"日付：%s、期首残高：%.2f、期末残高：%.2f%s" #. module: account_coda #: field:coda.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "決済日" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_01 msgid "" "Purchase of domestic or foreign securities, including subscription rights, " "certificates, etc." -msgstr "" +msgstr "新株引受権、証明書などを含む国内または海外証券の購入" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_41_38 msgid "Costs relating to incoming foreign and non-SEPA transfers" -msgstr "" +msgstr "国外から入ってくるSEPAでない転送に関連する経費" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_52 msgid "Whatever the currency of the security" -msgstr "" +msgstr "証券通貨が何であれ" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_069 msgid "Forward arbitrage contracts : sum to be supplied by customer" -msgstr "" +msgstr "将来の裁定取引契約：顧客により供給される合計" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:388 @@ -911,16 +939,22 @@ msgid "" "otherwise change the corresponding entry manually in the generated Bank " "Statement." msgstr "" +"\n" +" 銀行取引明細書 %s 行 %s：\n" +" 構造化通信と一致する請求書がありません：%s\n" +" " +"請求書の検証と訂正を行って下さい。そして、再度インポートを実行するか、そうでない場合は作成された銀行取引明細書の対応するエントリーを手作業で変更して下さい" +"。" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_407 msgid "Costs Article 45" -msgstr "" +msgstr "経費第45条" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_007 msgid "Information concerning the detail cash" -msgstr "" +msgstr "現金詳細に関する情報" #. module: account_coda #: view:account.coda:0 @@ -929,130 +963,130 @@ msgstr "" #: field:coda.bank.statement,company_id:0 #: field:coda.bank.statement.line,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_35 msgid "Cash advance" -msgstr "" +msgstr "前払現金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_47 msgid "Foreign commercial paper" -msgstr "" +msgstr "外国のコマーシャルペーパー" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_15 msgid "" "Hire-purchase agreement under which the financial institution is the lessor" -msgstr "" +msgstr "金融機関が貸主である分割払い購入契約" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_66 msgid "Remittance of cheque by your branch - credit under usual reserve" -msgstr "" +msgstr "支店による小切手の送金 - 通常預金の元でのクレジット" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_07_50 msgid "Credit of the remitter" -msgstr "" +msgstr "振出人のクレジット" #. module: account_coda #: field:account.coda.trans.category,category:0 msgid "Transaction Category" -msgstr "" +msgstr "取引分類" #. module: account_coda #: field:account.coda,statement_ids:0 msgid "Generated CODA Bank Statements" -msgstr "" +msgstr "生成済CODA銀行取引明細書" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_09 msgid "Purchase of petrol coupons" -msgstr "" +msgstr "ガソリンクーポンの購入" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_52 msgid "Remittance of foreign bill credit under usual reserve" -msgstr "" +msgstr "通常預金の元での外国紙幣クレジットの送金" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_061 #: model:account.coda.trans.code,description:account_coda.actcc_80_47 msgid "Charging fees for transactions" -msgstr "" +msgstr "取引手数料" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda_trans_category msgid "CODA transaction category" -msgstr "" +msgstr "CODA取引分類" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_21 msgid "Other credit applications" -msgstr "" +msgstr "その他クレジットアプリケーション" #. module: account_coda #: selection:coda.bank.statement.line,type:0 msgid "Supplier" -msgstr "" +msgstr "仕入先" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "旅費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_30 msgid "Various transactions" -msgstr "" +msgstr "様々な取引" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_406 msgid "Collection charges" -msgstr "" +msgstr "取立手数料" #. module: account_coda #: view:coda.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "取引" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_50 msgid "Cash payment" -msgstr "" +msgstr "現金払い" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_27 msgid "Subscription fee" -msgstr "" +msgstr "サブスクリプション費用" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_036 msgid "Costs relating to a refused cheque" -msgstr "" +msgstr "拒否小切手に関係する費用" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_101 msgid "Credit transfer or cash payment with structured format communication" -msgstr "" +msgstr "構造化フォーマット通信によるクレジット転送または現金払い" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_127 msgid "European direct debit (SEPA)" -msgstr "" +msgstr "欧州口座引落（SEPA）" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_068 msgid "Countervalue of an entry" -msgstr "" +msgstr "エントリーの対価" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_010 #: model:account.coda.trans.code,description:account_coda.actcc_80_31 msgid "Writ service fee" -msgstr "" +msgstr "令状サービス料" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:635 @@ -1062,43 +1096,45 @@ msgid "" "The CODA Statement %s Starting Balance (%.2f) does not correspond with the " "previous Closing Balance (%.2f) in journal %s!" msgstr "" +"\n" +"CODA取引明細書 %s 期首残高（%.2f）は前期期末残高（%.2f）と対応していません。仕訳帳 %s" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_13 msgid "Your repurchase of issue" -msgstr "" +msgstr "発行物の買戻し" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_409 msgid "Safe deposit charges" -msgstr "" +msgstr "保管庫費用" #. module: account_coda #: field:coda.bank.account,def_payable:0 msgid "Default Payable Account" -msgstr "" +msgstr "デフォルト買掛金勘定" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_055 msgid "Repayment loan or credit capital" -msgstr "" +msgstr "返済ローンまたはクレジット資本" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_05 msgid "Settlement of fixed advance" -msgstr "" +msgstr "固定貸出金の決済" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_15 msgid "" "Commission collected to the debit of the customer to whom the bank delivers " "a key which gives access to the night safe" -msgstr "" +msgstr "銀行が夜間の安全なアクセス用のために提供した鍵に対する顧客の借方に集められた手数料" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_059 msgid "Default interest" -msgstr "" +msgstr "延滞利息" #. module: account_coda #: help:coda.bank.account,coda_st_naming:0 @@ -1114,97 +1150,106 @@ msgid "" "CODA sequence number: %(coda)s\n" "Paper Statement sequence number: %(paper)s" msgstr "" +"CODA処理により生成される銀行取引明細書の名前を作成するためのルールを定義して下さい。\n" +"例えば、%(code)s%(y)s/%(paper)s\n" +"\n" +"変数：\n" +"銀行仕訳帳コード：%(code)s\n" +"4桁の西暦年：%(year)s\n" +"2桁の西暦年：%(y)s\n" +"CODA順序番号：%(coda)s\n" +"取引明細書用紙順序番号：%(paper)s" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_108 #: model:account.coda.trans.code,description:account_coda.actcc_35_01 #: model:account.coda.trans.code,description:account_coda.actcc_35_50 msgid "Closing" -msgstr "" +msgstr "取引完了" #. module: account_coda #: help:coda.bank.statement.line,globalisation_id:0 msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" -msgstr "" +msgstr "バッチ支払いの中で、同じ国際化レベルに沿った取引を識別するためのコード" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_05 msgid "Commercial paper claimed back" -msgstr "" +msgstr "コマーシャルペーパーの変換請求" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_411 msgid "Fixed collection charge" -msgstr "" +msgstr "固定回収費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_64 msgid "Your winning lottery ticket" -msgstr "" +msgstr "当選宝くじ" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_009 msgid "" "Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" -msgstr "" +msgstr "最終的な注文顧客 / 債務者の識別（SEPA 送金・口座振込（SCT） / 自動引落し（SDD））" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_05 msgid "Card charges" -msgstr "" +msgstr "カード手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_03 msgid "Payment card charges" -msgstr "" +msgstr "支払カード手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_54 msgid "Remittance of commercial paper for discount" -msgstr "" +msgstr "割引のためのコマーシャルペーパーの送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_01 msgid "Payment" -msgstr "" +msgstr "支払" #. module: account_coda #: view:account.coda.import:0 msgid "_Cancel" -msgstr "" +msgstr "キャンセル" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_07 msgid "Purchase of gold/pieces" -msgstr "" +msgstr "金 / 硬貨の購入" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_15 msgid "Balance due insurance premium" -msgstr "" +msgstr "保険料不足額" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_11 msgid "Debit of the issuer by the bank in charge of the financial service" -msgstr "" +msgstr "金融サービス料金の中の銀行による発行者のデビット" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_58 msgid "Remittance of cheques, vouchers, etc. credit after collection" -msgstr "" +msgstr "集金後の小切手、クーポンなどクレジットの送金" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_19 #: model:account.coda.trans.code,description:account_coda.actcc_09_68 msgid "Difference in payment" -msgstr "" +msgstr "支払の差額" #. module: account_coda #: field:coda.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "入力日" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:193 @@ -1215,11 +1260,13 @@ msgid "" "Description' fields of your configuration record match with '%s', '%s' and " "'%s' !" msgstr "" +"\n" +"銀行口座番号、通貨、口座詳細について設定レコードの %s、%s、%s と一致することを確認して下さい。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_58 msgid "Idem without guarantee" -msgstr "" +msgstr "保証なしの外国仕入先請求の送金" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:139 @@ -1229,16 +1276,18 @@ msgid "" "CODA File with Filename '%s' and Creation Date '%s' has already been " "imported !" msgstr "" +"\n" +"CODAファイルファイル名 %s 作成日 %s は既にインポート済みです。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_63 msgid "Second credit of unpaid cheque" -msgstr "" +msgstr "未払小切手の第２クレジット" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_065 msgid "Interest payment advice" -msgstr "" +msgstr "利払のアドバイス" #. module: account_coda #: field:account.coda.trans.code,type:0 @@ -1246,29 +1295,29 @@ msgstr "" #: field:coda.bank.statement,type:0 #: field:coda.bank.statement.line,type:0 msgid "Type" -msgstr "" +msgstr "タイプ" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_112 msgid "ATM payment (usually Eurocheque card)" -msgstr "" +msgstr "ATM支払（通常はユーロチェックカード）" #. module: account_coda #: field:coda.bank.account,description1:0 msgid "Primary Account Description" -msgstr "" +msgstr "主要口座詳細" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_126 msgid "Term investments" -msgstr "" +msgstr "短期投資" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_100 msgid "" "(SEPA) payment with a structured format communication applying the ISO " "standard 11649: Structured creditor reference to remittan" -msgstr "" +msgstr "（SEPA）ISO標準11649に適用した構造化フォーマットの通信による支払：送金するための構造化された債権者の参照" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:164 @@ -1277,117 +1326,119 @@ msgid "" "\n" "Foreign bank accounts with IBAN structure are not supported !" msgstr "" +"\n" +"IBAN構造の外国銀行口座はサポートされていません。" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_100 msgid "Gross amount" -msgstr "" +msgstr "総額" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_62 msgid "Reversal of cheques" -msgstr "" +msgstr "小切手の取り消し" #. module: account_coda #: code:addons/account_coda/account_coda.py:299 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "無効なアクションです。" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_64 #: model:account.coda.trans.code,comment:account_coda.actcc_41_13 #: model:account.coda.trans.code,comment:account_coda.actcc_41_64 msgid "Intracompany" -msgstr "" +msgstr "社内" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_01 msgid "Spot purchase of foreign exchange" -msgstr "" +msgstr "外国為替のスポット購入" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_429 msgid "Foreign Stock Exchange tax" -msgstr "" +msgstr "外国株式取引税" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_05 #: model:account.coda.trans.code,description:account_coda.actcc_05_54 msgid "Reimbursement" -msgstr "" +msgstr "精算" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:868 #, python-format msgid "None" -msgstr "" +msgstr "なし" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_405 msgid "Bill guarantee commission" -msgstr "" +msgstr "証書支払保証料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_06 msgid "Extension" -msgstr "" +msgstr "拡張" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_008 msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" -msgstr "" +msgstr "最終的な受益者 / 債権者の識別（SEPA 送金・口座振込（SCT） / 自動引落し（SDD））" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_49 msgid "Foreign counter transactions" -msgstr "" +msgstr "外国の店頭取引" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_01 msgid "Cash withdrawal" -msgstr "" +msgstr "現金払い出し" #. module: account_coda #: field:coda.bank.statement.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_37 msgid "" "Fixed right, either one-off or periodical; for details, see \"categories\"" -msgstr "" +msgstr "右固定、１回限りまたは定期的の何れか；詳細については分類参照して下さい。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_05 msgid "Loading Proton" -msgstr "" +msgstr "Protonの装填" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_21 msgid "Pay-packet charges" -msgstr "" +msgstr "給料袋手数料" #. module: account_coda #: field:coda.bank.account,transfer_account:0 msgid "Default Internal Transfer Account" -msgstr "" +msgstr "デフォルト内部転送口座" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_074 msgid "Mailing costs" -msgstr "" +msgstr "郵送費" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_07 msgid "Unpaid foreign bill" -msgstr "" +msgstr "未払外国請求" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_07 msgid "Payment by GSM" -msgstr "" +msgstr "GSMによる支払" #. module: account_coda #: view:coda.bank.account:0 @@ -1395,61 +1446,61 @@ msgstr "" #: view:coda.bank.statement:0 #: selection:coda.bank.statement,type:0 msgid "Normal" -msgstr "" +msgstr "通常" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_05_50 msgid "Credit after collection" -msgstr "" +msgstr "集金後クレジット" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_80 msgid "Separately charged costs and provisions" -msgstr "" +msgstr "費用と手当てを別個に請求" #. module: account_coda #: view:coda.bank.account:0 #: field:coda.bank.account,currency:0 #: field:coda.bank.statement,currency:0 msgid "Currency" -msgstr "" +msgstr "通貨" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_06 msgid "Extension of maturity date" -msgstr "" +msgstr "満期日の延長" #. module: account_coda #: field:coda.bank.account,def_receivable:0 msgid "Default Receivable Account" -msgstr "" +msgstr "デフォルト売掛金勘定" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_15 msgid "Night safe" -msgstr "" +msgstr "夜間安全" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Total Amount" -msgstr "" +msgstr "合計金額" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_214 msgid "Issue commission (delivery order)" -msgstr "" +msgstr "発行手数料（配信順）" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_13_07 msgid "" "Often by standing order or direct debit. In case of direct debit, family 13 " "is used." -msgstr "" +msgstr "多くの場合、自動振替や口座引落。口座引落の場合はファミリ１３が使われます。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_01 msgid "Loading a GSM card" -msgstr "" +msgstr "GSMカードの装填" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_021 @@ -1459,23 +1510,23 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_026 msgid "Handling commission" -msgstr "" +msgstr "手数料の取り扱い" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_201 msgid "Advice notice commission" -msgstr "" +msgstr "アドバイス通知手数料" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_64 #: model:account.coda.trans.code,description:account_coda.actcc_47_64 msgid "Warrant" -msgstr "" +msgstr "保証" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_07 msgid "Unpaid commercial paper" -msgstr "" +msgstr "未払コマーシャルペーパー" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:120 @@ -1493,17 +1544,17 @@ msgstr "" #: code:addons/account_coda/wizard/account_coda_import.py:497 #, python-format msgid "Data Error!" -msgstr "" +msgstr "データエラー" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_010 msgid "Information pertaining to sale or purchase of securities" -msgstr "" +msgstr "有価証券の販売または購入に関しての情報" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_54 msgid "Your payment ATM" -msgstr "" +msgstr "支払ATM" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_123 @@ -1749,7 +1800,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_25 msgid "Renting of direct debit box" -msgstr "" +msgstr "口座引落箱の賃借" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_52 @@ -1827,7 +1878,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_070 msgid "Forward arbitrage contracts : sum to be supplied by bank" -msgstr "" +msgstr "将来の裁定取引契約：銀行により供給される合計" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_56 @@ -1907,7 +1958,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_071 msgid "Fixed loan advance - availability" -msgstr "" +msgstr "固定金利繰上 - 可用性" #. module: account_coda #: field:account.coda,name:0 @@ -1998,6 +2049,9 @@ msgid "" "CODA parsing error on movement data record 2.2, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"データレコード2.2のシーケンス番号 %s の動作にCODAの解析エラーがあります。\n" +"OpenERPのサポートを通じてこの問題を報告して下さい。" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_001 @@ -2076,7 +2130,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_07_14 #: model:account.coda.trans.code,description:account_coda.actcc_47_14 msgid "Warrant fallen due" -msgstr "" +msgstr "満期保証" #. module: account_coda #: model:ir.actions.act_window,name:account_coda.action_imported_coda_files @@ -2140,7 +2194,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_50 msgid "Remittance of commercial paper - credit after collection" -msgstr "" +msgstr "コマーシャルペーパーの送金 - 集金後クレジット" #. module: account_coda #: view:coda.bank.statement:0 @@ -2389,7 +2443,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_005 msgid "Data concerning the correspondent" -msgstr "" +msgstr "通信員に関するデータ" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_66 @@ -2686,7 +2740,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_51 msgid "Unloading Proton" -msgstr "" +msgstr "Protonの装填解除" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_019 @@ -2987,7 +3041,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_107 msgid "Direct debit – DOM’80" -msgstr "" +msgstr "口座引落 - DOM'80" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_60 @@ -3143,6 +3197,9 @@ msgid "" "CODA parsing error on information data record 3.2, seq nr %s!\n" "Please report this issue via your OpenERP support channel." msgstr "" +"\n" +"データレコード3.2のシーケンス番号 %s の情報にCODAの解析エラーがあります。\n" +"OpenERPのサポートを通じてこの問題を報告して下さい。" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_09 @@ -3153,7 +3210,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_04_01 msgid "Debit customer who is loading" -msgstr "" +msgstr "装填しているデビット顧客" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_047 diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po index c413ea338a1..0967840c838 100644 --- a/addons/account_invoice_layout/i18n/ja.po +++ b/addons/account_invoice_layout/i18n/ja.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: 2012-05-02 03:38+0000\n" +"PO-Revision-Date: 2012-05-07 06:40+0000\n" "Last-Translator: Tomomi Mengelberg \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: 2012-05-03 05:26+0000\n" -"X-Generator: Launchpad (build 15185)\n" +"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n" +"X-Generator: Launchpad (build 15204)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -60,7 +60,7 @@ msgstr "印刷" #: help:notify.message,msg:0 msgid "" "This notification will appear at the bottom of the Invoices when printed." -msgstr "" +msgstr "印刷時にこの通知は、請求書の下部に表示されます。" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -71,7 +71,7 @@ msgstr "単価" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_notify_message msgid "Notify By Messages" -msgstr "" +msgstr "メッセージで通知する。" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -89,17 +89,17 @@ msgstr "TEL：" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "プロフォーマ" #. module: account_invoice_layout #: field:account.invoice,abstract_line_ids:0 msgid "Invoice Lines" -msgstr "" +msgstr "請求書行" #. module: account_invoice_layout #: view:account.invoice.line:0 msgid "Seq." -msgstr "" +msgstr "順序" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message @@ -137,28 +137,28 @@ msgstr "請求日" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Taxes:" -msgstr "" +msgstr "消費税：" #. module: account_invoice_layout #: field:account.invoice.line,functional_field:0 msgid "Source Account" -msgstr "" +msgstr "ソース アカウント" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form msgid "Write Messages" -msgstr "" +msgstr "メッセージを書き込む" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Base" -msgstr "" +msgstr "基本" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Page Break" -msgstr "" +msgstr "改ページ" #. module: account_invoice_layout #: view:notify.message:0 @@ -169,7 +169,7 @@ msgstr "" #. module: account_invoice_layout #: help:account.invoice.special.msg,message:0 msgid "Message to Print at the bottom of report" -msgstr "" +msgstr "メッセージをレポートの下部に印刷する。" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -187,54 +187,54 @@ msgstr "返金" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "FAX：" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Total:" -msgstr "" +msgstr "合計:" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Select Message" -msgstr "" +msgstr "メッセージを選択。" #. module: account_invoice_layout #: view:notify.message:0 msgid "Messages" -msgstr "" +msgstr "メッセージ" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Product" -msgstr "" +msgstr "製品" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Description / Taxes" -msgstr "" +msgstr "詳細 / 消費税" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Amount" -msgstr "" +msgstr "金額" #. module: account_invoice_layout #: model:notify.message,msg:account_invoice_layout.demo_message1 msgid "ERP & CRM Solutions..." -msgstr "" +msgstr "ERP & CRM ソリューション..." #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Net Total :" -msgstr "" +msgstr "税抜 合計：" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Total :" -msgstr "" +msgstr "合計：" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -245,7 +245,7 @@ msgstr "" #. module: account_invoice_layout #: field:account.invoice.line,sequence:0 msgid "Sequence Number" -msgstr "" +msgstr "シーケンス番号" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg @@ -261,12 +261,12 @@ msgstr "" #. module: account_invoice_layout #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "請求書番号は会社ごとに固有である必要があります。" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 msgid "Separator Line" -msgstr "" +msgstr "区切り線" #. module: account_invoice_layout #: report:notify_account.invoice:0 @@ -277,44 +277,44 @@ msgstr "" #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Supplier Invoice" -msgstr "" +msgstr "仕入先請求書" #. module: account_invoice_layout #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 msgid "Invoices" -msgstr "" +msgstr "請求書" #. module: account_invoice_layout #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 msgid "Tax" -msgstr "" +msgstr "消費税" #. module: account_invoice_layout #: model:ir.model,name:account_invoice_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "請求書行" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Net Total:" -msgstr "" +msgstr "合計（税抜き）" #. module: account_invoice_layout #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices and Message" -msgstr "" +msgstr "請求書とメッセージ" #. module: account_invoice_layout #: field:account.invoice.line,state:0 msgid "Type" -msgstr "" +msgstr "タイプ" #. module: account_invoice_layout #: view:notify.message:0 @@ -326,12 +326,12 @@ msgstr "" #: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 msgid "Invoice" -msgstr "" +msgstr "請求書" #. module: account_invoice_layout #: view:account.invoice.special.msg:0 msgid "Cancel" -msgstr "" +msgstr "キャンセル" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -342,14 +342,14 @@ msgstr "" #. module: account_invoice_layout #: field:account.invoice.special.msg,message:0 msgid "Message" -msgstr "" +msgstr "メッセージ" #. module: account_invoice_layout #: report:notify_account.invoice:0 msgid "Taxes :" -msgstr "" +msgstr "消費税：" #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" -msgstr "" +msgstr "全ての通知メッセージ" diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po index 87277ee10f8..40f56b5a07c 100644 --- a/addons/auction/i18n/lt.po +++ b/addons/auction/i18n/lt.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: 2011-07-07 11:06+0000\n" +"PO-Revision-Date: 2012-05-06 18:39+0000\n" "Last-Translator: Fabien (Open ERP) \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 06:37+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu @@ -199,7 +199,7 @@ msgstr "" #: view:report.auction:0 #: field:report.auction,state:0 msgid "State" -msgstr "" +msgstr "Apskritis, rajonas:" #. module: auction #: view:auction.dates:0 @@ -221,7 +221,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Ref" -msgstr "" +msgstr "Nuoroda" #. module: auction #: field:report.auction,total_price:0 @@ -362,7 +362,7 @@ msgstr "" #: field:report.auction.adjudication,state:0 #: field:report.object.encoded,state:0 msgid "Status" -msgstr "" +msgstr "Būsena" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_lots_sms_send @@ -380,7 +380,7 @@ msgstr "" #: view:report.auction:0 #: selection:report.auction,state:0 msgid "Sold" -msgstr "" +msgstr "Parduota" #. module: auction #: selection:report.auction,month:0 @@ -411,7 +411,7 @@ msgstr "" #. module: auction #: field:auction.dates,acc_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Išlaidų sąskaita" #. module: auction #: model:ir.ui.menu,name:auction.menu_wizard_emporte @@ -457,7 +457,7 @@ msgstr "" #. module: auction #: view:auction.lots.sms.send:0 msgid "Send SMS" -msgstr "" +msgstr "Siųsti SMS" #. module: auction #: field:auction.lots,name2:0 @@ -468,7 +468,7 @@ msgstr "" #: report:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" -msgstr "" +msgstr "Pirkėjai" #. module: auction #: view:auction.lots:0 @@ -693,7 +693,7 @@ msgstr "" #: selection:report.auction.adjudication,state:0 #: selection:report.object.encoded,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: auction #: view:auction.dates:0 @@ -748,7 +748,7 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,app_id:0 msgid "API ID" -msgstr "" +msgstr "API ID" #. module: auction #: field:auction.bid,name:0 @@ -866,7 +866,7 @@ msgstr "" #: field:auction.lot.history,name:0 #: field:report.auction.adjudication,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: auction #: field:auction.lots,obj_ret:0 @@ -945,7 +945,7 @@ msgstr "" #: view:auction.dates:0 #: view:auction.lots:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: auction #: field:aie.category,code:0 @@ -955,7 +955,7 @@ msgstr "" #. module: auction #: report:auction.code_bar_lot:0 msgid "Nr." -msgstr "" +msgstr "Nr." #. module: auction #: model:ir.actions.report.xml,name:auction.v_report_barcode_lot @@ -971,7 +971,7 @@ msgstr "" #: view:auction.catalog.flagey:0 #: view:auction.taken:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: auction #: view:auction.lots:0 @@ -1012,7 +1012,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Analytic" -msgstr "" +msgstr "Analitinis" #. module: auction #: help:auction.lots,paid_ach:0 @@ -1060,23 +1060,23 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Price" -msgstr "" +msgstr "Kaina" #. module: auction #: report:bids.phones.details:0 msgid "-" -msgstr "" +msgstr "-" #. module: auction #: view:auction.deposit:0 msgid "Photos" -msgstr "" +msgstr "Nuotraukos" #. module: auction #: field:auction.lots.make.invoice,number:0 #: field:auction.lots.make.invoice.buyer,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Sąskaitos faktūros numeris" #. module: auction #: code:addons/auction/wizard/auction_lots_buyer_map.py:87 @@ -1112,7 +1112,7 @@ msgstr "" #: view:auction.artists:0 #: report:bids.lots:0 msgid "Name" -msgstr "" +msgstr "Pavadinimas" #. module: auction #: field:auction.deposit,name:0 @@ -1135,7 +1135,7 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,user:0 msgid "Login" -msgstr "" +msgstr "Prisijungimo vardas" #. module: auction #: model:ir.model,name:auction.model_report_auction_adjudication @@ -1196,7 +1196,7 @@ msgstr "" #: code:addons/auction/wizard/auction_lots_numerotate.py:145 #, python-format msgid "Error" -msgstr "" +msgstr "Klaida" #. module: auction #: field:auction.lots,author_right:0 @@ -1286,7 +1286,7 @@ msgstr "" #. module: auction #: report:auction.code_bar_lot:0 msgid ", ID" -msgstr "" +msgstr ", ID" #. module: auction #: report:buyer.list:0 @@ -1312,7 +1312,7 @@ msgstr "" #. module: auction #: field:auction.lot.category,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritetas" #. module: auction #: view:board.board:0 @@ -1441,7 +1441,7 @@ msgstr "" #: field:report.auction,month:0 #: field:report.auction.object.date,month:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: auction #: report:auction.total.rml:0 @@ -1477,7 +1477,7 @@ msgstr "" #: view:auction.lots.make.invoice:0 #: view:auction.lots.make.invoice.buyer:0 msgid "Create invoices" -msgstr "" +msgstr "Sukurti sąskaitas faktūras" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id5 @@ -1523,18 +1523,18 @@ msgstr "" #: selection:auction.lots,state:0 #: selection:report.object.encoded,state:0 msgid "Paid" -msgstr "" +msgstr "Apmokėta" #. module: auction #: report:bids.lots:0 #: report:bids.phones.details:0 msgid "Phone" -msgstr "" +msgstr "Telefono numeris" #. module: auction #: field:auction.lot.category,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvus" #. module: auction #: view:auction.dates:0 @@ -1554,7 +1554,7 @@ msgstr "" #. module: auction #: report:buyer.list:0 msgid "Total:" -msgstr "" +msgstr "Iš viso:" #. module: auction #: model:account.tax,name:auction.auction_tax2 @@ -1666,7 +1666,7 @@ msgstr "" #. module: auction #: field:auction.lots,product_id:0 msgid "Product" -msgstr "" +msgstr "Produktas" #. module: auction #: report:buyer.list:0 @@ -1685,7 +1685,7 @@ msgstr "" #: model:ir.actions.act_window,name:auction.action_all_objects #: model:ir.ui.menu,name:auction.auction_all_objects_menu msgid "Objects" -msgstr "" +msgstr "Objektai" #. module: auction #: view:auction.dates:0 @@ -1732,7 +1732,7 @@ msgstr "" #. module: auction #: model:res.groups,name:auction.group_auction_manager msgid "Manager" -msgstr "" +msgstr "Vadybininkas" #. module: auction #: view:auction.dates:0 @@ -1805,7 +1805,7 @@ msgstr "" #: field:auction.pay.buy,statement_id2:0 #: field:auction.pay.buy,statement_id3:0 msgid "Statement" -msgstr "" +msgstr "Dokumentas" #. module: auction #: help:auction.lots,seller_price:0 @@ -1836,7 +1836,7 @@ msgstr "" #. module: auction #: field:report.auction.object.date,name:0 msgid "Created date" -msgstr "" +msgstr "Sukūrimo data" #. module: auction #: help:auction.lots,bord_vnd_id:0 @@ -1913,7 +1913,7 @@ msgstr "" #: selection:auction.dates,state:0 #: selection:report.auction.adjudication,state:0 msgid "Closed" -msgstr "" +msgstr "Uždarytas" #. module: auction #: view:auction.dates:0 @@ -2063,7 +2063,7 @@ msgstr "" #. module: auction #: model:ir.actions.report.xml,name:auction.seller_form_id msgid "Seller List" -msgstr "" +msgstr "Pardavėjų sąrašas" #. module: auction #: view:report.object.encoded:0 @@ -2078,7 +2078,7 @@ msgstr "" #. module: auction #: field:auction.lot.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Kategorijos pavadinimas" #. module: auction #: report:buyer.list:0 @@ -2114,7 +2114,7 @@ msgstr "" #: field:report.object.encoded,user_id:0 #: model:res.groups,name:auction.group_auction_user msgid "User" -msgstr "" +msgstr "Vartotojas" #. module: auction #: view:auction.pay.buy:0 @@ -2179,7 +2179,7 @@ msgstr "" #. module: auction #: report:auction.bids:0 msgid "Tel" -msgstr "" +msgstr "Tel" #. module: auction #: field:auction.lots,artist_id:0 @@ -2204,7 +2204,7 @@ msgstr "" #: view:auction.lots.sms.send:0 #: view:auction.pay.buy:0 msgid "Close" -msgstr "" +msgstr "Uždaryti" #. module: auction #: model:ir.model,name:auction.model_report_object_encoded @@ -2252,7 +2252,7 @@ msgstr "" #: field:auction.deposit,info:0 #: report:bids.phones.details:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: auction #: selection:report.auction,month:0 @@ -2267,12 +2267,12 @@ msgstr "" #. module: auction #: field:auction.dates,acc_income:0 msgid "Income Account" -msgstr "" +msgstr "Pajamų sąskaita" #. module: auction #: field:auction.lots.sms.send,password:0 msgid "Password" -msgstr "" +msgstr "Slaptažodis" #. module: auction #: selection:report.auction,month:0 @@ -2312,7 +2312,7 @@ msgstr "" #. module: auction #: field:auction.deposit,tax_id:0 msgid "Expenses" -msgstr "" +msgstr "Išlaidos" #. module: auction #: view:report.auction:0 diff --git a/addons/base_setup/i18n/ja.po b/addons/base_setup/i18n/ja.po index d1c13691582..1c8714f4031 100644 --- a/addons/base_setup/i18n/ja.po +++ b/addons/base_setup/i18n/ja.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: 2012-04-26 09:08+0000\n" +"PO-Revision-Date: 2012-05-07 05:42+0000\n" "Last-Translator: Tomomi Mengelberg \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: 2012-04-27 04:38+0000\n" -"X-Generator: Launchpad (build 15149)\n" +"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n" +"X-Generator: Launchpad (build 15204)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -103,12 +103,12 @@ msgstr "" #. module: base_setup #: view:user.preferences.config:0 msgid "Define Users's Preferences" -msgstr "" +msgstr "ユーザのプリファレンスを定義します。" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form msgid "Define default users preferences" -msgstr "" +msgstr "ユーザのプリファレンスを初期値に定義します。" #. module: base_setup #: help:migrade.application.installer.modules,import_saleforce:0 @@ -221,7 +221,7 @@ msgstr "base.setup.terminology" #: help:user.preferences.config,menu_tips:0 msgid "" "Check out this box if you want to always display tips on each menu action" -msgstr "" +msgstr "常にそれぞれのメニューアクションのヒントを表示する場合は、このボックスをチェックして下さい。" #. module: base_setup #: field:base.setup.terminology,config_logo:0 @@ -274,7 +274,7 @@ msgstr "パートナー" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "用語を指定します。" #. module: base_setup #: help:migrade.application.installer.modules,sync_google_contact:0 diff --git a/addons/claim_from_delivery/i18n/es_CL.po b/addons/claim_from_delivery/i18n/es_CL.po new file mode 100644 index 00000000000..95d6d8e36d4 --- /dev/null +++ b/addons/claim_from_delivery/i18n/es_CL.po @@ -0,0 +1,23 @@ +# Spanish (Chile) 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: 2012-05-07 20:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Chile) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n" +"X-Generator: Launchpad (build 15204)\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim" +msgstr "Reclamación" diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index ab2ecc091b5..a52d761ad6a 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.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: 2012-01-15 20:47+0000\n" -"Last-Translator: Paulius Sladkevičius \n" +"PO-Revision-Date: 2012-05-06 18:54+0000\n" +"Last-Translator: zadukas \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 06:12+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n" +"X-Generator: Launchpad (build 15195)\n" "Language: lt\n" #. module: crm @@ -131,7 +131,7 @@ msgstr "Iniciatyva '%s' buvo užverta." #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Išlaidos laikotarpio pabaigai" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -219,7 +219,7 @@ msgstr "Draudžia siųsti" #. module: crm #: field:crm.meeting,end_type:0 msgid "Recurrence termination" -msgstr "" +msgstr "Pasikartojimo nutraukimas" #. module: crm #: code:addons/crm/crm_lead.py:323 @@ -849,6 +849,8 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Šis nustatymas apibrėžia sąrašą datų/laikų išimčių pasikartojantiems " +"įvykiams kalendoriuje." #. module: crm #: view:crm.phonecall2opportunity:0 @@ -1015,6 +1017,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Jei aktyvus laukelis yra pažymėtas, Jums bus leista paslėpti įvykio " +"priminimo informaciją be jos pašalinimo." #. module: crm #: view:crm.lead:0 diff --git a/addons/crm_caldav/i18n/lt.po b/addons/crm_caldav/i18n/lt.po new file mode 100644 index 00000000000..a462567280c --- /dev/null +++ b/addons/crm_caldav/i18n/lt.po @@ -0,0 +1,33 @@ +# Lithuanian 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: 2012-05-07 19:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-08 04:50+0000\n" +"X-Generator: Launchpad (build 15204)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronize This Calendar" +msgstr "" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "" diff --git a/addons/crm_claim/i18n/lt.po b/addons/crm_claim/i18n/lt.po new file mode 100644 index 00000000000..c383908eaa3 --- /dev/null +++ b/addons/crm_claim/i18n/lt.po @@ -0,0 +1,793 @@ +# Lithuanian 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: 2012-05-07 19:24+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Lithuanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-08 04:49+0000\n" +"X-Generator: Launchpad (build 15204)\n" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:132 +#, python-format +msgid "The claim '%s' has been opened." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Date of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "All pending Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +msgid "New" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Month-1" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Year of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,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: crm_claim +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: view:res.partner:0 +msgid "Partners Claim" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: field:res.partner,claims_ids:0 +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "New Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in current year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in current month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims may be linked to a sales " +"order or a lot. You can send emails with attachments and keep the full " +"history for a claim (emails sent, intervention type and so on). Claims may " +"automatically be linked to an email address using the mail gateway module." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Actions Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Claims created in last month" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Actions Defined" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My company" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress Claims" +msgstr "" diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po new file mode 100644 index 00000000000..33adbd6cde5 --- /dev/null +++ b/addons/crm_fundraising/i18n/fi.po @@ -0,0 +1,781 @@ +# 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: 2012-05-03 12:05+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: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "Varainhankinnan kategoriat" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My company" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Open Funds" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "Varainhankinta" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in current year" +msgstr "Hankitut varat kuluvana vuonna" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "Varainhankinnan erittely" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Pending Funds" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +msgid "New" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in current month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Fundraising" +msgstr "Varainhankinta" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "" +"Have a general overview of all fund raising activities by sorting them with " +"specific criteria such as the estimated revenue, average success probability " +"and delay to close." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "Varainhankinnan vaiheet" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in last month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "" +"Manage and define the fund raising categories you want to be maintained in " +"the system." +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Category" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Month of fundraising" +msgstr "Varainhankinnan kuukausi" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Unassigned" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "" +"If you need to collect money for your organization or a campaign, Fund " +"Raising allows you to track all your fund raising activities. In the search " +"list, filter by funds description, email, history and probability of success." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Date of fundraising" +msgstr "Varainhankinnan päivämäärä" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "Varainhankinnan laji" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "New Funds" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "" +"Create and manage fund raising activity categories you want to be maintained " +"in the system." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Month-1" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/crm_todo/i18n/sv.po b/addons/crm_todo/i18n/sv.po new file mode 100644 index 00000000000..c480dae76fb --- /dev/null +++ b/addons/crm_todo/i18n/sv.po @@ -0,0 +1,95 @@ +# Swedish 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: 2012-05-08 16:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n" +"X-Generator: Launchpad (build 15213)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Uppgift" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "Timebox" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "För att avbryta uppgiften" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Fel ! Uppgiftens slutdatum måste komma efter startdatumet" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Nästa" + +#. 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 "Mina uppgifter" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Uppgifter" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Klar" + +#. module: crm_todo +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Fel ! Du kan inte skapa rekursiva uppgifter" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Extra Info" +msgstr "Tilläggsinformation" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Kundämne / affärsmöjlighet" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "För att ändra till klarstatus" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Bakåt" diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po index b903dbd5752..cdee675841e 100644 --- a/addons/hr/i18n/lt.po +++ b/addons/hr/i18n/lt.po @@ -7,15 +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: 2010-09-09 07:19+0000\n" -"Last-Translator: Giedrius Slavinskas - inovera.lt " -"\n" +"PO-Revision-Date: 2012-05-06 18:24+0000\n" +"Last-Translator: Fabien (Open ERP) \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 06:42+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-07 04:37+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -242,7 +241,7 @@ msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting msgid "Reporting" -msgstr "" +msgstr "Ataskaitos" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po index 81a081a06ca..586e02986e5 100644 --- a/addons/hr_attendance/i18n/fi.po +++ b/addons/hr_attendance/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2010-09-09 07:20+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-08 09:39+0000\n" +"Last-Translator: Jenny Perttola \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n" +"X-Generator: Launchpad (build 15213)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -43,7 +43,7 @@ msgid "" "You did not sign out the last time. Please enter the date and time you " "signed out." msgstr "" -"Et kirjautunut ulos viimekerralla. Anna päivä ja kellonaika kun kirjauduit " +"Et kirjautunut ulos viime kerralla. Anna päivä ja kellonaika kun kirjauduit " "ulos." #. module: hr_attendance @@ -65,7 +65,7 @@ msgstr "Tulosta läsnäoloraporttien virheet" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 #, python-format msgid "The sign-out date must be in the past" -msgstr "Uloskirjautumispäivän tulee olla menneisyydessä" +msgstr "Uloskirjautumispäivän tulee olla mennyt ajankohta." #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -198,7 +198,7 @@ msgstr "HR läsnäolo haku" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week msgid "Attendances By Week" -msgstr "" +msgstr "Läsnäolot viikoittain" #. module: hr_attendance #: constraint:hr.attendance:0 @@ -275,7 +275,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance:0 msgid "My Attendance" -msgstr "" +msgstr "Omat läsnäoloni" #. module: hr_attendance #: help:hr.attendance,action_desc:0 @@ -314,7 +314,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance.week:0 msgid "Print Attendance Report Weekly" -msgstr "" +msgstr "Tulosta läsnäoloraportti viikoittain" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -435,7 +435,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance.month:0 msgid "Print Attendance Report Monthly" -msgstr "Tulosta kuukausittainen läsnäoloraportti" +msgstr "Tulosta läsnäoloraportti kuukausittain" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -495,7 +495,7 @@ msgstr "Viimeisin kirjautuminen" #: selection:hr.attendance,action:0 #: view:hr.employee:0 msgid "Sign Out" -msgstr "Kirjaudu Ulos" +msgstr "Kirjaudu ulos" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out @@ -524,7 +524,7 @@ msgstr "Helmikuu" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendances" -msgstr "Työntekijöiden paikallaolot" +msgstr "Työntekijöiden läsnäolot" #. module: hr_attendance #: field:hr.sign.in.out,state:0 diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po index e097941a69a..1fc6bd2b7da 100644 --- a/addons/hr_holidays/i18n/mn.po +++ b/addons/hr_holidays/i18n/mn.po @@ -7,14 +7,14 @@ 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: 2010-11-25 19:27+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 09:03+0000\n" +"Last-Translator: badralb \n" "Language-Team: Mongolian \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 06:40+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -217,7 +217,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Validation" -msgstr "" +msgstr "Хяналт" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:377 @@ -347,7 +347,7 @@ msgstr "Үр тарианы өнгө" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "" +msgstr "Алдаа! Амралт эхлэх огноо амралт дуусах огноогоос бага байх ёстой." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:382 @@ -377,7 +377,7 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Search Leave Type" -msgstr "" +msgstr "Амралтын Төрөл хайх" #. module: hr_holidays #: sql_constraint:hr.holidays:0 diff --git a/addons/hr_timesheet_invoice/i18n/es_EC.po b/addons/hr_timesheet_invoice/i18n/es_EC.po new file mode 100644 index 00000000000..a25af4834fe --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/es_EC.po @@ -0,0 +1,1154 @@ +# Spanish (Ecuador) 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: 2012-05-08 22:01+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Ecuador) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-09 04:47+0000\n" +"X-Generator: Launchpad (build 15213)\n" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +#: view:report_timesheet.user:0 +msgid "Timesheet by user" +msgstr "Horario por usuario" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Timesheet lines in this year" +msgstr "Líneas de horario para este año" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Type of invoicing" +msgstr "Tipo de facturación" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Profit" +msgstr "Beneficio" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "Crear factura desde hoja de servicios final" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Force to use a specific product" +msgstr "Forzar para uso de un producto específico" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid " 7 Days " +msgstr " 7 Días " + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Income" +msgstr "Ingreso" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily Timesheets for this year" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Re-open project" +msgstr "Reabrir proyecto" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "Hoja de servicios por día" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Name of entry" +msgstr "Nombre de la entrada" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deduced by this pricelist on the product." +msgstr "" +"El producto a facturar se define en el formulario de empleado, el precio se " +"deducirá del producto mediante esta lista de precios." + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "No se puede modificar una línea de factura analítica" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "Tasa de facturación" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +#: view:report.timesheet.line:0 +#: view:report_timesheet.account:0 +#: view:report_timesheet.account.date:0 +#: view:report_timesheet.user:0 +msgid "This Year" +msgstr "Este Año" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "Mostrar tiempo en el historial de trabajos" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Journals" +msgstr "Diarios" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,day:0 +msgid "Day" +msgstr "Día" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "UoM" +msgstr "UdM" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Account" +msgstr "Cuenta" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time spent" +msgstr "Tiempo dedicado" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "Importe facturado" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Uninvoiced line with billing rate" +msgstr "Línea no facturada con tasa de facturación" + +#. module: hr_timesheet_invoice +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "¡El número de factura debe ser único por empresa!" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Proyecto" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Monto" + +#. module: hr_timesheet_invoice +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor crédito o débito erróneo en apunte contable!" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "El detalle de cada trabajo realizado se mostrará en la factura" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 +#, python-format +msgid "Warning !" +msgstr "Advertencia !" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "Crear factura desde hoja de servicios" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period to enddate" +msgstr "Periodo hasta fecha final" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "Cuenta analítica a cerrar" + +#. module: hr_timesheet_invoice +#: view:board.board:0 +msgid "Uninvoice Lines With Billing Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: hr_timesheet_invoice +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "¡Estructura de comunicación BBA no válida!" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Create Invoices" +msgstr "Crear Facturas" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet per account" +msgstr "Hoja de servicios diaria por cuenta" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64 +#, python-format +msgid "Analytic Account incomplete" +msgstr "Cuenta analítica incompleta" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Cuenta Analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account +msgid "Accounts to invoice" +msgstr "Cuentas a facturar" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Cliente" + +#. module: hr_timesheet_invoice +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "El tiempo de cada trabajo realizado se mostrará en la factura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account +msgid "Timesheets" +msgstr "Hojas de trabajo" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger +msgid "hr.timesheet.analytic.cost.ledger" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "Desde" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "Costos a facturar" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user in this month" +msgstr "Hojas de trabajo por usuaro para este mes" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Cuenta Analítica" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "Data Insufficient!" +msgstr "¡Datos insuficientes!" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Debit" +msgstr "Débito" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.cost.ledger:0 +#: view:hr.timesheet.analytic.profit:0 +msgid "Print" +msgstr "Imprimir" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "It allows to set the discount while making invoice" +msgstr "Permite establecer el descuento al facturar" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" +"El coste de cada trabajo realizado se detallará en la factura. Probablemente " +"no desee activar esto" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Force to use a special product" +msgstr "Forzar el uso de un producto especial" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "Lines to Invoice" +msgstr "Líneas a facturar" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128 +#, python-format +msgid "Error !" +msgstr "Error !" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Gratis" +msgstr "Gratis" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 +msgid "To Invoice" +msgstr "A facturar" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"Fill this field if you plan to automatically generate invoices based on the " +"costs in this analytic account: timesheets, expenses, ...You can configure " +"an automatic invoice rate on analytic accounts." +msgstr "" +"Rellene este campo si va a generar automáticamente las facturas basadas en " +"los costes de esta cuenta analítica: hojas de servicios, gastos, ... Se " +"puede configurar un porcentaje de facturación automática en las cuentas " +"analíticas." + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "Beneficio hoja servicios" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Partner incomplete" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "Mostrar detalle del trabajo en la línea de factura." + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "Julio" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Printing date" +msgstr "Fecha de impresión" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree +msgid "Bill Tasks Works" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "Tipos de facturación" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Theorical" +msgstr "Teórico" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 +#, python-format +msgid "Configuration Error" +msgstr "Error de configuración" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "Líneas analíticas para informe facturación" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Invoice on Timesheet & Costs" +msgstr "Factura de hoja de Servicios & Costos" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "Hoja de servicios por usuario" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "Hoja de servicios por factura" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:0 +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "Descuento (%)" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "Sí (100%)" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:55 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220 +#, python-format +msgid "Invoices" +msgstr "Facturas" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "Diciembre" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Invoice contract" +msgstr "Contrato de factura" + +#. module: hr_timesheet_invoice +#: 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 "" +"La cuenta selecionada de su diario obliga a tener una moneda secundaria. " +"Usted debería eliminar la moneda secundaria de la cuenta o asignar una vista " +"de multi-moneda al diario." + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,month:0 +#: field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "Month" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Currency" +msgstr "Moneda" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "Asientos Contables" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Complete this field only if you want to force to use a specific product. " +"Keep empty to use the real product that comes from the cost." +msgstr "" +"Complete este campo sólo si quiere obligar a utilizar un producto " +"específico. Déjelo vacío para utilizar el producto real que viene del coste." + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:0 +msgid "Users" +msgstr "Usuarios" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:0 +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: 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: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:132 +#, python-format +msgid "No income account defined for product '%s'" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Period to" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:0 +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:69 +#, python-format +msgid "Please fill in the Address field in the Partner: %s." +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Total:" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Credit" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 +#, python-format +msgid "Error" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.cost.ledger,date2:0 +msgid "End of period" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:0 +msgid "Do you want to display work details on the invoice ?" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Do you want to show details of work in invoice ?" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 +msgid "Period from" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:account.analytic.line:0 +msgid "You can not create analytic line on view account." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:0 +msgid "Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:hr.analytic.timesheet:0 +msgid "You cannot modify an entry in a Confirmed/Done timesheet !." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +#: view:hr.timesheet.analytic.cost.ledger:0 +#: view:hr.timesheet.analytic.profit:0 +#: view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +msgid "Cancel" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Close" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"OpenERP allows you to create default invoicing types. You might have to " +"regularly assign discounts because of a specific contract or agreement with " +"a customer. From this menu, you can create additional types of invoicing to " +"speed up your invoicing." +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:0 +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65 +#, python-format +msgid "" +"Please fill in the Partner or Customer and Sale Pricelist fields in the " +"Analytic Account:\n" +"%s" +msgstr "" + +#. module: hr_timesheet_invoice +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:0 +#: view:hr.timesheet.invoice.create.final:0 +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 +#, python-format +msgid "At least one line has no product !" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Customer Pricelist" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.cost.ledger,date1:0 +msgid "Start of period" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line +msgid "Uninvoice lines with billing rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "%" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal name" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +msgid "" +"This list shows you every task you can invoice to the customer. Select the " +"lines and click the Action button to generate the invoices automatically." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily Timesheets of this month" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 +#, python-format +msgid "No Records Found for Report!" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:0 +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +#: view:report.timesheet.line:0 +#: view:report_timesheet.account:0 +#: view:report_timesheet.account.date:0 +#: view:report_timesheet.user:0 +msgid "This Month" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.cost.ledger:0 +msgid "Select Period" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +msgid "Period from startdate" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:0 +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoicing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:0 +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:0 +msgid "Timesheet by user in this year" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:0 +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Timesheet lines in this month" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Invoicing Statistics" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "" + +#. module: hr_timesheet_invoice +#: report:account.analytic.profit:0 +#: field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,cost:0 +#: field:report_timesheet.user,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:0 +msgid "Timesheet lines during last 7 days" +msgstr "" diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po index ee955cec3e0..506abdac65c 100644 --- a/addons/idea/i18n/mn.po +++ b/addons/idea/i18n/mn.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: 2011-01-13 11:11+0000\n" -"Last-Translator: badralb \n" +"PO-Revision-Date: 2012-05-03 09:10+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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 06:29+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: idea #: help:idea.category,visibility:0 @@ -30,7 +30,7 @@ msgstr "" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select msgid "Idea select" -msgstr "" +msgstr "Санаа сонгох" #. module: idea #: view:idea.idea:0 @@ -54,7 +54,7 @@ msgstr "Саналыг баталгаажуулах" #: model:ir.actions.act_window,name:idea.action_report_vote_all #: model:ir.ui.menu,name:idea.menu_report_vote_all msgid "Ideas Analysis" -msgstr "" +msgstr "Санааны Шинжилгээ" #. module: idea #: view:idea.category:0 @@ -78,7 +78,7 @@ msgstr "" #: code:addons/idea/wizard/idea_post_vote.py:94 #, python-format msgid "Idea must be in 'Open' state before vote for that idea." -msgstr "" +msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Нээлттэй' төлөвт байх ёстой." #. module: idea #: view:report.vote:0 @@ -104,7 +104,7 @@ msgstr "Саналын тоо" #. module: idea #: model:ir.model,name:idea.model_report_vote msgid "Idea Vote Statistics" -msgstr "" +msgstr "Санааны Саналын Статистик" #. module: idea #: selection:idea.idea,my_vote:0 @@ -122,7 +122,7 @@ msgstr "Цуцалсан" #. module: idea #: view:idea.category:0 msgid "Category of ideas" -msgstr "" +msgstr "Санааны ангилал" #. module: idea #: code:addons/idea/idea.py:274 @@ -140,7 +140,7 @@ msgstr "Таны санал" #. module: idea #: model:ir.model,name:idea.model_idea_vote msgid "Idea Vote" -msgstr "" +msgstr "Санааны санал" #. module: idea #: field:idea.category,parent_id:0 @@ -158,7 +158,7 @@ msgstr "Маш Муу" #. module: idea #: view:idea.vote:0 msgid "Ideas vote" -msgstr "" +msgstr "Санааны санал" #. module: idea #: view:report.vote:0 @@ -175,17 +175,17 @@ msgstr "" #. module: idea #: view:idea.category:0 msgid "Ideas Categories" -msgstr "" +msgstr "Санааны Ангилалууд" #. module: idea #: help:idea.idea,description:0 msgid "Content of the idea" -msgstr "" +msgstr "Санааны агуулга" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Idea Category" -msgstr "" +msgstr "Санааны Ангилал" #. module: idea #: view:idea.idea:0 @@ -209,12 +209,12 @@ msgstr "Ангиллын нэр дахин давтагдах ёсгүй" #. module: idea #: model:ir.model,name:idea.model_idea_select msgid "select idea" -msgstr "" +msgstr "санаа сонгох" #. module: idea #: view:idea.stat:0 msgid "stat" -msgstr "" +msgstr "статистик" #. module: idea #: field:idea.category,child_ids:0 @@ -251,12 +251,12 @@ msgstr "Сайн" #. module: idea #: help:idea.idea,open_date:0 msgid "Date when an idea opened" -msgstr "" +msgstr "Санааны нээгдсэн огноо" #. module: idea #: view:idea.idea:0 msgid "Idea Detail" -msgstr "" +msgstr "Санааны Дэлгэрэнгүй" #. module: idea #: help:idea.idea,state:0 @@ -280,7 +280,7 @@ msgstr "" #: field:idea.category,visibility:0 #: field:idea.idea,visibility:0 msgid "Open Idea?" -msgstr "" +msgstr "Санааг нээх үү?" #. module: idea #: view:report.vote:0 @@ -331,12 +331,12 @@ msgstr "Саналын статистик" #. module: idea #: field:idea.idea,vote_limit:0 msgid "Maximum Vote per User" -msgstr "" +msgstr "Хэрэглэгч бүрийн Саналын Дээд хэмжээ" #. module: idea #: view:idea.vote.stat:0 msgid "vote_stat of ideas" -msgstr "" +msgstr "санааны vote_stat" #. module: idea #: field:idea.comment,content:0 @@ -368,7 +368,7 @@ msgstr "Сар" #: model:ir.actions.act_window,name:idea.action_idea_idea_categ_open #: model:ir.actions.act_window,name:idea.action_idea_idea_open msgid "Open Ideas" -msgstr "" +msgstr "Нээлттэй Санаанууд" #. module: idea #: view:idea.category:0 @@ -397,7 +397,7 @@ msgstr "Нээлттэй" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote msgid "Idea's Votes" -msgstr "" +msgstr "Санааны Санал" #. module: idea #: view:idea.idea:0 @@ -407,13 +407,13 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Idea" -msgstr "" +msgstr "Шинэ Санаа" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_category_tree #: model:ir.ui.menu,name:idea.menu_idea_category_tree msgid "Ideas by Categories" -msgstr "" +msgstr "Санаанууд Ангилалаар" #. module: idea #: selection:report.vote,idea_state:0 @@ -447,7 +447,7 @@ msgstr "Хэрэглэгчийн Нэр" #. module: idea #: model:ir.model,name:idea.model_idea_vote_stat msgid "Idea Votes Statistics" -msgstr "" +msgstr "Санааны Саналын Статистик" #. module: idea #: field:idea.comment,user_id:0 @@ -501,7 +501,7 @@ msgstr "Хураангуй" #. module: idea #: field:idea.idea,name:0 msgid "Idea Summary" -msgstr "" +msgstr "Санааны Товчоо" #. module: idea #: view:idea.post.vote:0 @@ -565,7 +565,7 @@ msgstr "" #. module: idea #: view:report.vote:0 msgid "Idea Vote Analysis" -msgstr "" +msgstr "Санааны Саналын Шинжилгээ" #. module: idea #: view:idea.idea:0 @@ -574,7 +574,7 @@ msgstr "" #: model:ir.ui.menu,name:idea.menu_ideas #: model:ir.ui.menu,name:idea.menu_ideas1 msgid "Ideas" -msgstr "" +msgstr "Санаанууд" #. module: idea #: model:ir.model,name:idea.model_idea_post_vote diff --git a/addons/project_issue_sheet/i18n/mn.po b/addons/project_issue_sheet/i18n/mn.po index ee5014dced6..044db0bfe1a 100644 --- a/addons/project_issue_sheet/i18n/mn.po +++ b/addons/project_issue_sheet/i18n/mn.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: 2010-12-21 13:52+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 09:15+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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 07:01+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_account_analytic_line @@ -48,7 +48,7 @@ msgstr "Аналитик Данс" #. module: project_issue_sheet #: view:project.issue:0 msgid "Worklogs" -msgstr "" +msgstr "Ажлын ул мөрүүд" #. module: project_issue_sheet #: field:account.analytic.line,create_date:0 diff --git a/addons/project_retro_planning/i18n/mn.po b/addons/project_retro_planning/i18n/mn.po index 13af647d817..bd106a37ed5 100644 --- a/addons/project_retro_planning/i18n/mn.po +++ b/addons/project_retro_planning/i18n/mn.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: 2010-12-21 13:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 09:13+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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 06:51+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: project_retro_planning #: model:ir.model,name:project_retro_planning.model_project_project @@ -30,7 +30,7 @@ msgstr "Алдаа! төслийн эхлэх огноо дуусах огноо #. module: project_retro_planning #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Алдаа! Ижил төсөлд нэмэгдүүлэлтийг олгох боломжгүй." #~ msgid "Project Retro planning" #~ msgstr "Төслийн Ретро төлөвлөгөө" diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po index 832bd1ccc34..c37a749603e 100644 --- a/addons/sale_order_dates/i18n/mn.po +++ b/addons/sale_order_dates/i18n/mn.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: 2010-12-21 13:55+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 09:14+0000\n" +"Last-Translator: badralb \n" "Language-Team: Mongolian \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 07:05+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: sale_order_dates #: sql_constraint:sale.order:0 @@ -30,7 +30,7 @@ msgstr "" #. module: sale_order_dates #: field:sale.order,commitment_date:0 msgid "Commitment Date" -msgstr "" +msgstr "Амласан Огноо" #. module: sale_order_dates #: field:sale.order,effective_date:0 @@ -45,7 +45,7 @@ msgstr "" #. module: sale_order_dates #: field:sale.order,requested_date:0 msgid "Requested Date" -msgstr "" +msgstr "Хүсэлт гаргасан Огноо" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order diff --git a/addons/stock/i18n/mn.po b/addons/stock/i18n/mn.po index 8ee5c73ec08..169832e2cdd 100644 --- a/addons/stock/i18n/mn.po +++ b/addons/stock/i18n/mn.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: 2010-12-20 10:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 08:58+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \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 05:59+0000\n" -"X-Generator: Launchpad (build 14763)\n" +"X-Launchpad-Export-Date: 2012-05-04 04:48+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -104,7 +104,7 @@ msgstr "Хөдөлгөөний шинжилгээ" msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" -msgstr "" +msgstr "Үйлдвэрийн серийн дугаараас ялгаатай бол дотоод код" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:47