diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index f294c446d02..0dd6e977e30 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-06 07:44+0000\n" +"PO-Revision-Date: 2012-04-29 12:51+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:19+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: account #: view:account.invoice.report:0 @@ -1364,7 +1364,7 @@ msgstr "اختر بداية و نهاية للفترة" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "الأرباح و الخسائر" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -2329,7 +2329,7 @@ msgstr "قيد الحساب" #. module: account #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 @@ -3324,7 +3324,7 @@ msgstr "ضريبة القيمة المضافة:" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -4815,7 +4815,7 @@ msgstr "" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 3cc48626402..b8d6d6dadd1 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-24 17:01+0000\n" -"Last-Translator: lem0na \n" +"PO-Revision-Date: 2012-04-28 02:09+0000\n" +"Last-Translator: Rado Serafimov \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: 2012-04-25 05:24+0000\n" -"X-Generator: Launchpad (build 15139)\n" +"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "предходен месец" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -38,6 +38,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Определяне на реда на извеждане в справката 'Счетоводство\\ Справки \\ Общи " +"справки \\ Данъци \\ Справка за данъците'" #. module: account #: view:account.move.reconcile:0 @@ -50,12 +52,12 @@ msgstr "Изравняване на запис в журнала" #: view:account.move:0 #: view:account.move.line:0 msgid "Account Statistics" -msgstr "Статистики за сметка" +msgstr "Статистика за сметката" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Проформа/Отворени/Платени Фактури" #. module: account #: field:report.invoice.created,residual:0 @@ -75,13 +77,13 @@ msgstr "Валута на сметката" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "Дефиниране на подчинени" +msgstr "Определяне на елементи тип \"дете\"" #. module: account #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Елемент \"%s\" от дневника е невалиден." #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -109,8 +111,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" -"Ако върнете изравняване на транзакции, трябва да проверите всички действия " -"свързани с тези транзакции понеже те няма да бъдат премахнати" +"В случай че анулирате съответствието на транзакции,моля да проверите всички " +"действия свързани с тези транзакции, тъй като тези действия няма да бъдат " +"премахнати автоматично" #. module: account #: constraint:account.journal:0 @@ -118,6 +121,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Грешка в настройките! Избраната валута следва да се ползва и от стандартно " +"настроените сметки." #. module: account #: report:account.invoice:0 @@ -204,8 +209,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Дава типа на аналитичния дневник. Когато документ (напр. фактура) трябва да " -"направи аналитичен запис, Open ERP ще търси съвпадащ дневник от същия тип." +"Показва типа на аналитичния дневник. Когато даден документ (напр. фактура) " +"трябва да направи аналитичен запис, Open ERP търси съответстващ дневник от " +"същия тип." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -252,7 +258,7 @@ msgstr "Белгийски отчети" #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Не може да добавяте/променяте записи в затворен дневник." +msgstr "Не може да добавяте/променяте записи в закрит дневник." #. module: account #: help:account.account,user_type:0 @@ -261,6 +267,10 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" +"Типът на сметката има информативен характер и служи за извеждането на " +"специфични за съответната страна, изисквани по закон справки и определянето " +"на правила за закриване и откриване на фискална година, както и създаването " +"на свързаните с това записи." #. module: account #: report:account.overdue:0 @@ -303,7 +313,7 @@ msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Име на поле" +msgstr "Име на полето" #. module: account #: help:account.installer,charts:0 @@ -311,7 +321,7 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Инсталира локализиран сметкоплан, който да отговарят в максимална степен на " +"Инсталира локализиран сметкоплан, който да отговаря в максимална степен на " "счетоводните нужди на вашата фирма на база държава." #. module: account @@ -322,7 +332,7 @@ msgid "" "\n" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." -msgstr "" +msgstr "Липса на счетоводен дневник от тип %s за тази фирма" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -333,7 +343,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Параметри на поръчка" +msgstr "" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -342,6 +352,9 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Тук можете да настроите формата на извеждане на този запис. В случай че " +"оставите автоматичното форматиране, то ще се изчисли въз основа на " +"йерархията на финансовите отчети (атоматично изчислено поле 'level')." #. module: account #: view:account.installer:0 @@ -369,6 +382,7 @@ msgstr "" #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "" +"Сметка от тип view не може да се ползва за създаването на записи в дневник" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -412,8 +426,8 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Това поле съдържа информацията свързана с номерирането на журналните записи " -"в този журнал." +"Това поле съдържа информация свързана с номерирането на записите в този " +"дневник." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -446,7 +460,7 @@ msgstr "Сумата изразена в друга възможна валут #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Разреши Сравняване" #. module: account #: help:account.journal.period,state:0 @@ -455,9 +469,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Когато се създава период в журнала състоянието му е \"Проект\". Ако се " -"печата справка състоянието става \"Отпечатан/а\". Когато всички транзакции " -"са завършени, състоянието става \"Готов/а\"." +"При създаване на период в дневника състоянието му е \"Проект\". При " +"отпечатване на справка състоянието се променя на \"Отпечатан/а\". Когато " +"всички транзакции са завършени, състоянието става \"Готов/а\"." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -467,6 +481,10 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" +"План на данъците е изглед, отразяващ структурата на Данъчните Cases (или " +"данъчните кодове) и показва текущата данъчна ситуация. Планът отразява " +"сумата за всяка област на данъчно деклариране във вашата страна. Планът има " +"йерархична структура, която позволява адаптирането му към вашите нужди." #. module: account #: view:account.analytic.line:0 @@ -496,7 +514,7 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Журнал" +msgstr "Дневник" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -511,7 +529,7 @@ msgstr "Наследявана цел" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Смтека използвана в този журнал" +msgstr "Смтека използвана в този дневник" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -555,7 +573,7 @@ msgstr "Няма обединяващи транзакции" #: report:account.general.ledger:0 #: report:account.general.ledger_landscape:0 msgid "Counterpart" -msgstr "Съконтрагент" +msgstr "" #. module: account #: view:account.fiscal.position:0 @@ -587,12 +605,12 @@ msgstr "Всички" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "Име на адрес по фактура" +msgstr "" #. module: account #: selection:account.installer,period:0 msgid "3 Monthly" -msgstr "На 3 месеца" +msgstr "Тримесечно" #. module: account #: view:account.unreconcile.reconcile:0 @@ -600,8 +618,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" msgstr "" -"Ако върнете изравняване на транзакции трябва да проверите всички действия " -"свързани с тази транзакции понеже те няма да бъдат забранени" +"В случай че анулирате изравняване на транзакции трябва да проверите всички " +"действия свързани с тези транзакции тъй като те няма да бъдат автоматично " +"спрени" #. module: account #: view:analytic.entries.report:0 @@ -638,12 +657,12 @@ msgstr "Главната последователност трябва да е #: code:addons/account/account_move_line.py:1251 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "" +msgstr "Липса на период или множество намерени периоди за тази дата." #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "Код на количество сума" +msgstr "Сума за данъчен код" #. module: account #: code:addons/account/account.py:3116 @@ -697,6 +716,8 @@ 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 "" +"Датата на записа не съответства на зададения в дневника период. Моля сменете " +"датата или премахнете ограничението в дневника." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -706,7 +727,7 @@ msgstr "Справка - Главна книга" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Отвари отново" +msgstr "Отвори отново" #. module: account #: view:account.use.model:0 @@ -726,12 +747,12 @@ msgstr "Партньори равнени днес" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "" +msgstr "Дневник Продажби текуща година" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Показва елементи от тип 'дете' в йерархия" #. module: account #: selection:account.payment.term.line,value:0 @@ -742,7 +763,7 @@ msgstr "Процент" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Диаграми" +msgstr "Графики" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 @@ -754,18 +775,18 @@ msgstr "Аналитични записи по редове" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Метод за възстановяване на сума" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "Можете да сменяте валутите само на фактури в проект" +msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Финансов отчет" #. module: account #: view:account.analytic.journal:0 @@ -789,6 +810,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" +"Липса на данък!\n" +"Моля натиснете бутон 'Изчисли'" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -811,7 +834,7 @@ msgstr "" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Връщане приравняване" +msgstr "Анулиране на съответствие между транзакции" #. module: account #: view:account.payment.term.line:0 @@ -841,6 +864,11 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"Когато извършвате мултивалутни транзакции е възможно да загубите или " +"спечелите определена сума поради разлика във валутния курс. Това меню Ви " +"дава прогноза за печалбата или загубата, която бихте реализирали ако " +"приключите тези транзакции днес. Единствено за сметки поддържащи втора " +"валута." #. module: account #: selection:account.entries.report,month:0 @@ -909,12 +937,12 @@ msgstr "Диаграма на данъци" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Създай 3 месечен период" +msgstr "Раздели на тримесечни периоди" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Краен срок" +msgstr "За плащане" #. module: account #: code:addons/account/account.py:1345 @@ -923,6 +951,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"Не можете да потвърдите този запис в дневника, тъй като сметка \"%s\" не " +"принадлежи към сметкоплан \"%s\"!" #. module: account #: code:addons/account/account_move_line.py:835 @@ -931,6 +961,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"Тази сметка не поддържа равняване. Можете да промените това като редактирате " +"параметрите на сметката." #. module: account #: view:account.invoice:0 @@ -959,7 +991,7 @@ msgstr "Консолидация" #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "Задължение" +msgstr "Пасив" #. module: account #: view:account.entries.report:0 @@ -969,17 +1001,17 @@ msgstr "Разширени филтри" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Централизиране на журнала" +msgstr "Централизиране на Дневника" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Обезщетение за продажба" +msgstr "Възстновяване на сума при продажба" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Банково извлечени" +msgstr "Банково извлечение" #. module: account #: field:account.analytic.line,move_id:0 @@ -1035,7 +1067,7 @@ msgstr "Код" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Не е аналитичен дневник !" +msgstr "Няма аналитичен дневник !" #. module: account #: report:account.partner.balance:0 @@ -1078,7 +1110,7 @@ msgstr "" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Сортирай по" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1091,7 +1123,7 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" -"Тези видове са зададени в съответствие с вашата държава. Видът съдържа " +"Тези типове са зададени в съответствие с вашата държава. Типът съдържа " "повече информация за съответното счетоводство и неговите спицифики." #. module: account @@ -1100,6 +1132,7 @@ msgstr "" msgid "" "You have to provide an account for the write off/exchange difference entry !" msgstr "" +"Трябва да зададете сметка за отписване като загуба/разлика във валутен курс!" #. module: account #: view:account.tax:0 @@ -1115,7 +1148,7 @@ msgstr "Нерешен" #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "Каови апарати" +msgstr "Касови апарати" #. module: account #: report:account.analytic.account.journal:0 @@ -1179,7 +1212,7 @@ msgstr "Централизиране на кредити" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "" +msgstr "Продажби за всички месеци по вид" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1189,6 +1222,11 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"С фактурите към доставчици можете да създавате и управлявате фактури " +"издадени от ваши доставчици. OpenERP може да генерира и фактури със статус " +"чернова автоматично от заявки за покупка и складови записки. По този начин " +"можете да контролирате фактурите от доставчици съгласно това което сте " +"купили или приели в склад." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -1204,12 +1242,12 @@ msgstr "Отмяна на фактури" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Кодът ще бъде изписан в справки" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "" +msgstr "Данъци използвани при покупки" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1217,12 +1255,12 @@ msgstr "" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Код на данък" +msgstr "Данъчен код" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Изходящи валутни курсове" +msgstr "Изходящ валутен курс" #. module: account #: selection:account.analytic.journal,type:0 @@ -1232,7 +1270,7 @@ msgstr "Ситуация" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Движение по тази ред от запис" +msgstr "Движение по този ред от запис" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1241,6 +1279,8 @@ msgid "" "You can not use this general account in this journal, check the tab 'Entry " "Controls' on the related journal !" msgstr "" +"Не можете да използвате общата сметка с този дневник. Отметнете полето " +"'Контрол на записите' в съответния дневник" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1259,13 +1299,14 @@ msgstr "Етикет на запис" #: code:addons/account/account.py:1129 #, python-format msgid "You can not modify/delete a journal with entries for this period !" -msgstr "Не може да променяте/узтривате дневник със записи от този период !" +msgstr "Не може да променяте/изтривате дневник със записи от този период !" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Отпратки към докумета послужил за база на тази фактура." +msgstr "" +"Референтен номер на документа въз основа на който е издадена фактурата" #. module: account #: view:account.analytic.line:0 @@ -1350,12 +1391,12 @@ msgstr "Задайте начален и краен период" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "" +msgstr "Отчет за приходите и разходите" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Шаблони за сметка" +msgstr "Шаблони за сметки" #. module: account #: view:account.tax.code.template:0 diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 63c69b97aeb..f87b0cb8994 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: 2012-04-20 17:58+0000\n" +"PO-Revision-Date: 2012-04-29 04:41+0000\n" "Last-Translator: Masaki Yamaya \n" "Language-Team: Japanese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: account #: view:account.invoice.report:0 @@ -181,7 +181,7 @@ msgstr "全ての分析エントリー" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "過去15日以内に作成済み請求書" +msgstr "過去15日以内に作成済の請求書" #. module: account #: field:accounting.report,label_filter:0 @@ -248,7 +248,7 @@ msgstr "ベルギーのレポート" #: code:addons/account/account_move_line.py:1200 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "閉じられた仕訳帳のエントリーを追加 / 削除することはできません。" +msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。" #. module: account #: help:account.account,user_type:0 @@ -333,7 +333,7 @@ msgstr "調整なしアカウント" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "購入属性" +msgstr "仕入属性" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -366,7 +366,7 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行明細書、キャッシュレジスター、または顧客 / " +"このビューはOpenERPの大量のエントリーを記録するために会計士によって利用されます。銀行取引明細書、キャッシュレジスター、または顧客 / " "仕入先支払いを利用する場合、仕訳帳項目はOpenERPによって作成されます。" #. module: account @@ -393,12 +393,12 @@ msgstr "作成日" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "購入返金" +msgstr "仕入返金" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "状況 開く / 閉じる" +msgstr "状態の開設 / 閉鎖" #. module: account #: help:account.journal,currency:0 @@ -457,7 +457,7 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済み状態になります。全ての取引が終了すると完了状態となります。" +"仕訳帳期間が作成される場合、その状態はドラフトです。レポートが印刷された場合は、印刷済状態になります。全ての取引が終了すると終了状態となります。" #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -575,7 +575,7 @@ msgstr "会計年度を閉じる" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "会計士は明細書を確認します。" +msgstr "会計士は取引明細書を確認します。" #. module: account #: selection:account.balance.report,display_account:0 @@ -627,7 +627,7 @@ msgstr "税金マッピング" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "一元化仕訳帳" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -721,12 +721,12 @@ msgstr "請求書印刷" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "本日パートナ調整後" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "今年の販売仕訳帳" +msgstr "今年の売上仕訳帳" #. module: account #: selection:account.financial.report,display_detail:0 @@ -833,7 +833,7 @@ msgstr "自動調整" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "J.C. / Move 名前" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -872,7 +872,7 @@ msgstr "これをチェックした場合、アカウントの新しいチャー msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" -msgstr "請求書 %s は既に調整済みのためできません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。" +msgstr "請求書 %s は既に調整済のため変更できません。請求書は最初に未調整であるべきです。この請求書の返金のみができます。" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -975,12 +975,12 @@ msgstr "仕訳帳の一元化" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "販売返金" +msgstr "売上返金" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "銀行明細書" +msgstr "銀行取引明細書" #. module: account #: field:account.analytic.line,move_id:0 @@ -1006,7 +1006,7 @@ msgstr "テンプレートアカウントのための親コードが見つかり #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "発注" +msgstr "仕入" #. module: account #: field:account.model,lines_id:0 @@ -1152,12 +1152,12 @@ msgstr "銀行" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "期間の開始" +msgstr "期首日" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "明細書の確認" +msgstr "取引明細書の確認" #. module: account #: help:account.account,foreign_balance:0 @@ -1180,7 +1180,7 @@ msgstr "貸方の一元化" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "タイプ別全月の販売" +msgstr "タイプ別全月の売上" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1212,7 +1212,7 @@ msgstr "コードはレポート上に表示されます。" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "購入時にかかる税金" +msgstr "仕入時にかかる税金" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1248,7 +1248,7 @@ msgstr "この仕訳帳にはこの一般的なアカウントを使うことが #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "取引番号" +msgstr "取引数" #. module: account #: report:account.general.ledger:0 @@ -1427,7 +1427,7 @@ msgstr "売掛金" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "中心となる仕訳帳" +msgstr "中央仕訳帳" #. module: account #: selection:account.balance.report,display_account:0 @@ -1455,7 +1455,7 @@ msgstr "エントリー作成" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "項目番号" +msgstr "項目数" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -1476,7 +1476,7 @@ msgstr "桁数" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "手作業入力のため、ドラフト状態をスキップして下さい。" +msgstr "手動入力のため、ドラフト状態をスキップして下さい。" #. module: account #: view:account.invoice.report:0 @@ -1498,7 +1498,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "エントリー番号 " +msgstr "エントリー数 " #. module: account #: help:account.fiscal.position,active:0 @@ -1527,12 +1527,12 @@ msgstr "仕入先返金" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "閉じた" +msgstr "閉鎖" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "定期エントリー" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1589,7 +1589,7 @@ msgstr "未転記仕訳帳項目" #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "買掛金アカウント" +msgstr "買掛金" #. module: account #: field:account.tax,account_paid_id:0 @@ -1613,8 +1613,8 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" -"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。開始残高は自動的に繰" -"り越され、期末残高は取引明細書に示されています。行の支払いカラムで F1 を押すと照合フォームが開きます。" +"銀行取引明細書は預金口座、クレジットカードまたは金融口座の任意の口座タイプ上で、所定の期間に発生した全ての金融取引を要約したものです。期首残高は自動的に繰" +"り越され、期末残高は取引明細書に示されています。行の支払カラムで F1 を押すと照合フォームが開きます。" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1697,7 +1697,7 @@ msgstr "年間合計" #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "あなたが選択した測定単位は製品との互換性がありません。" +msgstr "あなたが選択した単位は製品との互換性がありません。" #. module: account #: view:account.change.currency:0 @@ -1722,7 +1722,7 @@ msgstr "保留中のアカウント" #. module: account #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "税金申告" #. module: account #: help:account.journal.period,active:0 @@ -1866,7 +1866,7 @@ msgstr "エラー。再帰的な関係となる会社を作ることはできま #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "受注 / 発注仕訳帳" +msgstr "売上 / 仕入仕訳帳" #. module: account #: view:account.analytic.account:0 @@ -1985,7 +1985,7 @@ msgstr "アクティブ項目にFalseが設定されている場合、それを #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a sale journal." -msgstr "受注仕訳帳に関連した分析仕訳帳項目" +msgstr "売上仕訳帳に関連した分析仕訳帳項目" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -2106,7 +2106,8 @@ msgid "" "accounts." msgstr "" "このタイプはOpenERPの特殊効果とタイプを区別するために使われます：ビューはエントリーを持つことはできません。合併は複数会社の合併のために子アカウント" -"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / 貸方計算のため）です。減価償却アカウントのために閉じられます。" +"を持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / " +"貸方計算のため）です。閉鎖は減価償却アカウントのためのものです。" #. module: account #: view:account.chart.template:0 @@ -2164,7 +2165,7 @@ msgstr "" #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 msgid "Description" -msgstr "詳細" +msgstr "説明" #. module: account #: code:addons/account/account.py:3119 @@ -2183,13 +2184,13 @@ msgstr "動作中" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "収益アカウント" +msgstr "損益勘定" #. module: account #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "会計仕訳帳で受注 / 発注タイプの定義がないことはありません。" +msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。" #. module: account #: constraint:res.partner.bank:0 @@ -2334,7 +2335,7 @@ msgstr "銀行口座明細書を削除するには、関連する仕訳帳項目 #: model:ir.model,name:account.model_account_payment_term #: field:res.partner,property_payment_term:0 msgid "Payment Term" -msgstr "支払期間" +msgstr "支払条件" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -2432,7 +2433,7 @@ msgstr "請求書の税金のリストを表示する時に、並べ順を指定 #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "基本コードの記号" #. module: account #: view:account.vat.declaration:0 @@ -2503,8 +2504,8 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"支払期限を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払期限設定を続け、かつ期日が空であれば、それは直接支払いを意味します" -"。支払期限は例えば、50％を現在、50％を1ヶ月以内にというように幾つかの期日が計算されます。" +"支払条件を使用する場合、その期日は会計エントリーの世代において自動的に計算されます。支払条件を維持し、かつ期日が空であれば、それは直接支払いを意味します。" +"支払条件は幾つかの期日が計算されるかもしれません。例えば、50％を現在、50％を1ヶ月以内といったように。" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2721,7 +2722,7 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" -"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手作業での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。" +"新しい仕訳帳エントリーがドラフト状態を通り抜けて、代わりに手動での検証を行わず直接記帳状態に行くことを望まない場合は、このボックスをチェックして下さい。" "\n" "システムにより自動的に作成された仕訳帳エントリーはいつもこの状態をスキップすることに注意して下さい。" @@ -2746,7 +2747,7 @@ msgstr "アカウント別売上" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "このウィザードは定期的な会計エントリーを作成します。" +msgstr "このウィザードは定期会計エントリーを作成します。" #. module: account #: code:addons/account/account.py:1321 @@ -2768,7 +2769,7 @@ msgstr "%s 仕訳帳に分析仕訳を定義しなければなりません。" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" -msgstr "初期残高を設定するために一元的にチェック済みの開始仕訳帳が必要です。" +msgstr "期首残高を設定するために一元的にチェック済の開始仕訳帳が必要です。" #. module: account #: view:account.invoice.tax:0 @@ -2793,7 +2794,7 @@ msgstr "顧客" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "期間まで" +msgstr "期間の終了日" #. module: account #: selection:account.entries.report,month:0 @@ -2841,7 +2842,7 @@ msgstr "必須" #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "費用アカウント" +msgstr "費用勘定" #. module: account #: help:account.invoice,period_id:0 @@ -2865,12 +2866,12 @@ msgstr "基本コードの金額" msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." -msgstr "開いている、または支払済みの請求書は削除できません。その代わりに返金をすることをお勧めします。" +msgstr "開いている、または支払済請求書は削除できません。その代わりに返金をすることをお勧めします。" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "デフォルト消費税" +msgstr "デフォルト消費税（売上）" #. module: account #: code:addons/account/account_invoice.py:1013 @@ -2884,7 +2885,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "このモデルが生成されたエントリーの満期日。作成日またはエントリーの作成日に加えたパートナの支払期間の何れかを選べます。" +msgstr "このモデルが生成されたエントリーの満期日。作成日、またはエントリーの作成日にパートナの支払条件を加えた日の何れかを選択できます。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2990,7 +2991,7 @@ msgstr "税金テンプレートリスト" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "受注 / 発注仕訳帳" +msgstr "売上 / 仕入仕訳帳" #. module: account #: help:account.account,currency_mode:0 @@ -3136,7 +3137,7 @@ msgstr "チャートテンプレートから勘定科目表を生成" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "タイプ別今月の販売" +msgstr "タイプ別今月の売上" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3178,7 +3179,7 @@ msgstr "その会計年度の終わりの仕訳帳が定義されていません #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "経費アカウントを使うためには空のままとして下さい。" +msgstr "費用勘定を使うためには空のままとして下さい。" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3234,7 +3235,7 @@ msgstr "サブスクリプション行" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "発注" +msgstr "仕入" #. module: account #: view:account.installer:0 @@ -3257,7 +3258,7 @@ msgstr "会計ダッシュボード" #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "開始残高" +msgstr "期首残高" #. module: account #: code:addons/account/account_invoice.py:1332 @@ -3285,7 +3286,7 @@ msgstr "消費税：" #. module: account #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "無効なBBA構造のコミュニケーション" +msgstr "無効なBBA（ブロードバンドアクセス）構造の通信" #. module: account #: help:account.analytic.line,amount_currency:0 @@ -3339,7 +3340,7 @@ msgstr "年" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "消費税" +msgstr "消費税（仕入）" #. module: account #: view:validate.account.move.lines:0 @@ -3386,7 +3387,7 @@ msgstr "ドラフト請求書" msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" -msgstr "選択した請求書は既にキャンセルあるいは完了状態であるためキャンセルできません。" +msgstr "選択した請求書は既にキャンセルあるいは終了状態であるためキャンセルできません。" #. module: account #: view:account.invoice.line:0 @@ -3401,7 +3402,7 @@ msgstr "期間の長さ（日数）" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "受注 / 発注仕訳帳印刷" +msgstr "売上 / 仕入仕訳帳印刷" #. module: account #: field:account.invoice.report,state:0 @@ -3423,7 +3424,7 @@ msgstr "アカウント作成" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "アカウントタイプ別販売レポート" +msgstr "アカウントタイプ別売上レポート" #. module: account #: view:account.move.line:0 @@ -3450,8 +3451,8 @@ msgid "" "payment term must be of type 'balance' to avoid rounding issues." msgstr "" "請求書が作成できません。\n" -"合計請求額よりも計算された金額が大きいため、関連する支払い期間がおそらく誤った設定となっています。支払い期間の最新行は丸め問題を避けるために\"残高\"タ" -"イプでなければなりません。" +"合計請求額よりも計算された金額が大きくなっています。おそらく関連する支払条件が誤った設定となっています。支払条件の最後の行は丸め問題を避けるためにバランス" +"タイプでなければなりません。" #. module: account #: report:account.invoice:0 @@ -3575,14 +3576,14 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"エントリー行の満期日はパートナの支払期間を基にしたモデル行 %s モデル %s によって作成されました。\n" +"エントリー行の満期日はパートナの支払条件を基にしたモデル行 %s（モデル %s の）によって作成されました。\n" "その上にパートナを定義して下さい。" #. module: account #: code:addons/account/account_move_line.py:837 #, python-format msgid "Some entries are already reconciled !" -msgstr "幾つかのエントリーは既に調整済みです。" +msgstr "幾つかのエントリーは既に調整済です。" #. module: account #: view:account.tax:0 @@ -3694,12 +3695,12 @@ msgstr "分析項目" #: code:addons/account/account_move_line.py:1153 #, python-format msgid "Unable to change tax !" -msgstr "" +msgstr "税金を変更することはできません。" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "エントリー番号" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -3709,17 +3710,17 @@ msgstr "返金のドラフトを作成" #. module: account #: view:account.state.open:0 msgid "Open Invoice" -msgstr "" +msgstr "請求書を開く" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "税金コードの倍率" #. module: account #: view:account.fiscal.position:0 msgid "Mapping" -msgstr "" +msgstr "マッピング" #. module: account #: code:addons/account/account_invoice.py:921 @@ -3741,40 +3742,40 @@ msgstr "一元化された仕訳帳上で請求書の作成はできません。 #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "名前" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "アカウント年齢試算残高表" +msgstr "アカウント年齢試算表レポート" #. module: account #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "有効日" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "銀行口座の設定" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "標準エンコーディング" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "分析エントリーの仕訳帳" #. module: account #: constraint:account.aged.trial.balance:0 @@ -3794,7 +3795,7 @@ msgstr "" msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." -msgstr "" +msgstr "選択された会計年度、期間、または勘定科目表は同じ会社に属している必要があります。" #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3805,12 +3806,12 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "会計" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "現在年度の期間の仕訳帳エントリー" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3820,24 +3821,24 @@ msgstr "" msgid "" "Print Report with the currency column if the currency is different then the " "company currency" -msgstr "" +msgstr "通貨が会社の通貨と異なる場合、通貨カラムを使用したレポートを印刷します。" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" +msgstr "他通貨取引を行う際の為替レート変動に伴う損益の値" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "一般会計" #. module: account #: report:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "残高：" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -3847,36 +3848,36 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" -"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。デフォルトの借方 / " -"貸方アカウントとともにそれを定義し、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。" +"ここでのベストプラクティスは全ての会計年度の開始エントリーを含むための専用の仕訳帳を使うことです。あなたはその定義とともにデフォルトの借方 / " +"貸方アカウント、タイプは状態、そして相手方の一元化としなければならないことに注意して下さい。" #. module: account #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "タイトル" #. module: account #: view:account.invoice:0 #: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" -msgstr "" +msgstr "ドラフトに設定" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "定期的行" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "パートナの表示" #. module: account #: view:account.invoice:0 msgid "Validate" -msgstr "" +msgstr "検証" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -3884,101 +3885,101 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "" +msgstr "経費元帳" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "資産" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "請求書確認" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "平均レート" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "アカウントの表示" #. module: account #: view:account.state.open:0 msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "（請求書を開く場合は、それは未調整でなければなりません）" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "期首日" #. module: account #: field:account.tax,name:0 #: field:account.tax.template,name:0 #: report:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "税金名称" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30日月末" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_balance msgid "Analytic Balance" -msgstr "" +msgstr "分析的な残高" #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "アクティブ項目がFalseに設定されている場合、それを削除することなくアカウントを非表示にできます。" #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "記帳済仕訳帳項目" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "税金テンプレート検索" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "ドラフトエントリー" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " 月の通算日＝-1" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " 日数：30" #. module: account #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "ショートカット" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." -msgstr "" +msgstr "エラー。会計年度の開始日はその終了日より前でなければなりません。" #. module: account #: view:account.account:0 @@ -3994,12 +3995,12 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "アカウントタイプ" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "" +msgstr "銀行口座所有者" #. module: account #: report:account.account.balance:0 @@ -4008,12 +4009,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "試算表" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "選択した請求書のキャンセル" #. module: account #: help:product.category,property_account_income_categ:0 @@ -4021,7 +4022,7 @@ msgstr "" msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" -msgstr "" +msgstr "このアカウントは現在の製品分類において販売価格を使って出荷される在庫の価値のために使われます。" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4034,30 +4035,30 @@ msgstr "" msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." -msgstr "" +msgstr "期首残高を計算するための十分な引数が提供されていません。適切な期間と仕訳帳を選択して下さい。" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." -msgstr "" +msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。" #. module: account #: view:account.bank.statement:0 msgid "Close CashBox" -msgstr "" +msgstr "現金箱を閉じる" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "平均遅延" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "アカウントタイプ" #. module: account #: field:account.entries.report,month:0 @@ -4068,7 +4069,7 @@ msgstr "" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "" +msgstr "月" #. module: account #: code:addons/account/account_move_line.py:1216 @@ -4078,70 +4079,72 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"確認済エントリーにはこの変更はできません。変更できるのは法的な項目以外のみです。または、最初にその仕訳帳エントリーを未確認にする必要があります。 \n" +"%s" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "PayPalアカウント" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "単位の参照" #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "注記" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "残高符号の反転" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "期限切れアカウント" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "貸借対照表（負債勘定）" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "現在日付を利用するには空のままとして下さい。" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "税金行" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "アカウント基本コード" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "この製品のために定義された費用勘定がありません：%s（ID：%d）" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "顧客会計属性" #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "オンライン支払を受けるためのPayPalユーザ名（通常はEメール）" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -4164,7 +4167,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "全ての記帳済エントリー" #. module: account #: code:addons/account/account_bank_statement.py:367 @@ -4175,38 +4178,38 @@ msgstr "取引明細書 %s は確認され、仕訳帳項目が作成されま #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "月の範囲" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "ゼロバランスアカウントも表示する場合はチェックして下さい。" #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "計算コード" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "デフォルトの税金" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "会計年度エントリーの最後" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodical Processing" -msgstr "" +msgstr "定期的処理" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "ビューアカウントでは分析行を作ることはできません。" #. module: account #: help:account.move.line,state:0 @@ -4214,11 +4217,13 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"新しい移動行が作成された時はドラフト状態になります。\n" +"・ 全ての支払いが終了した時に、有効状態になります。" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "表示モード" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -4228,81 +4233,81 @@ msgstr "請求書または支払いからの取引明細書" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "会計表" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "メインタイトル1（太字、アンダーライン）" #. module: account #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "アカウント名" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "新しいエントリーの名前を与えて下さい。" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "請求書の統計情報" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "為替レート" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "銀行取引明細書はシステムに入力されます。" #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "償却の調整" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "タイプ毎のアカウント" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "" +msgstr "期末残高" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "未実装" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "可視可能？" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "アカウント仕訳帳の選択" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "クレジットノート" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "期間の名前は会社ごとに固有である必要があります。" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4312,7 +4317,7 @@ msgstr "" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "未調整取引" #. module: account #: help:account.chart.template,visible:0 @@ -4322,57 +4327,59 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"テンプレートから勘定科目表を生成するウィザードの中でこのテンプレートを積極的に使わないのであれば、Falseを設定して下さい。これは子のテンプレートをロー" +"ドするときだけ、このテンプレートのアカウントを生成するときに役立ちます。" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "モデルからエントリーを作成" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "調整の許可" #. module: account #: code:addons/account/account.py:1077 #, python-format msgid "" "You can not modify company of this period as some journal items exists." -msgstr "" +msgstr "幾つかの仕訳帳項目が存在するため、この期間の会社を更新することはできません。" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "分析アカウントの統計情報" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "基準" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "税込価格" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "仕訳帳レポートのアカウント分析原価元帳" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "循環モデル" #. module: account #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "エンコーディングエラー" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4382,22 +4389,22 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "変更" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "銀行と小切手" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "タイプコントロール" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "それは貸方金額のデフォルトアカウントとして動作します。" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4405,24 +4412,24 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "仕訳帳エントリーの記帳" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "キャンセル済" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "現金箱に基づく期末残高" #. module: account #: view:account.payment.term.line:0 msgid "Example" -msgstr "" +msgstr "例" #. module: account #: code:addons/account/account_invoice.py:828 @@ -4431,37 +4438,39 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" +"請求書の価格を検証して下さい。\n" +"実際の合計が計算された合計と一致しません。" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "損益勘定を使うためは空のままとして下さい。" #. module: account #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "消費税（仕入） %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "エントリーの生成" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "税金チャートの選択" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "アカウントマッピング" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4470,17 +4479,17 @@ msgstr "" #: code:addons/account/account_invoice.py:337 #, python-format msgid "Customer" -msgstr "" +msgstr "顧客" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "確認済" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "キャンセル済請求書" #. module: account #: code:addons/account/account.py:1567 @@ -4490,16 +4499,18 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"アカウントの第２通貨と異なる通貨による移動は作成できませんでした（%s - " +"%s）。全ての通貨を許可したい場合は、アカウント定義の第２通貨項目をクリアして下さい。" #. module: account #: selection:account.bank.statement,state:0 msgid "New" -msgstr "" +msgstr "新規" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "実施日" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4517,44 +4528,44 @@ msgstr "税金コードの返金" msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "この仕訳帳と期間の全てのドラフトアカウントエントリーは検証されます。もはやそれらのアカウントの項目は変更できないことを意味します。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "設定" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "開始日" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "製品テンプレート上の損益勘定" #. module: account #: code:addons/account/account.py:3120 #, python-format msgid "MISC" -msgstr "" +msgstr "その他" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} 請求書（参照 ${object.number or 'n/a' }）" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "最後にパートナー会計エントリーが調整された日付" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "新会計年度" #. module: account #: view:account.invoice:0 @@ -4566,17 +4577,17 @@ msgstr "" #: view:report.invoice.created:0 #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "請求書" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "私の請求書" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "確認" #. module: account #: view:account.invoice:0 @@ -4584,22 +4595,22 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "販売員" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "請求済" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "記帳済仕訳帳エントリー" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "利用モデル" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4607,7 +4618,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "請求書が支払われる先の銀行口座番号です。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナの銀行口座番号です。" +msgstr "請求書が支払われる先の銀行口座番号。顧客請求書や仕入先返金であれば会社の銀行口座、さもなくばパートナーの銀行口座番号です。" #. module: account #: view:account.state.open:0 @@ -4617,23 +4628,23 @@ msgstr "" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "税金申告の税金基準" #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "追加" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "" +msgstr "支払済" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "確かでしょうか？" #. module: account #: help:account.move.line,statement_id:0 @@ -4643,7 +4654,7 @@ msgstr "銀行照合のために使用される銀行取引明細書" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "ドラフト請求書は検証されます。 " #. module: account #: constraint:account.account.template:0 @@ -4652,28 +4663,30 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"設定エラー。\n" +"ビューと異なる内部タイプのアカウントに子を定義することはできません。 " #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "期首日" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "レビューすべき仕訳帳エントリー" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "" +msgstr "計算" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "税金アプリケーション" #. module: account #: view:account.move:0 @@ -4698,7 +4711,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "仕訳帳項目" #. module: account #: code:addons/account/account.py:1088 @@ -4723,7 +4736,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" -msgstr "" +msgstr "エラー" #. module: account #: field:account.analytic.balance,date2:0 @@ -4732,19 +4745,19 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "期末日" #. module: account #: view:res.partner:0 msgid "Bank Details" -msgstr "" +msgstr "銀行詳細" #. module: account #: model:ir.actions.act_window,help:account.action_account_partner_balance msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." -msgstr "" +msgstr "このレポートはパートナによる分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4752,54 +4765,55 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" +"所定の期間の分析（またはコスト）仕訳帳を印刷します。レポートはコードを与え、名前、アカウント番号、一般的な金額と分析的な金額を移動します。" #. module: account #: 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 #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "アカウントのタイプ別残高" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "会計年度開始エントリーの生成" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "会計士" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." -msgstr "" +msgstr "このビューから財務分析を行って下さい。これは期間毎に流動資産アカウント上に作られた全ての会計エントリーの残高を合計します。" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "グループ請求書行" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "閉じる" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "移動" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "今月の売上仕訳帳" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4810,17 +4824,17 @@ msgstr "消費税申告アカウント" #. module: account #: report:account.invoice:0 msgid "Price" -msgstr "" +msgstr "価格" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "閉じる" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "期首日" #. module: account #: code:addons/account/account.py:1351 @@ -4830,27 +4844,29 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" +"この仕訳帳の記帳済エントリーは更新できません。\n" +"変更を望む場合は、エントリーのキャンセルを許すように仕訳帳を設定する必要があります。" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "テンプレート" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "税金説明" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "子税金アカウント" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "期首日は期末日より小さくなければなりません。" #. module: account #: help:account.tax,price_include:0 @@ -4858,12 +4874,12 @@ msgstr "" msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" +msgstr "製品や請求書と使用する価格に税金が含まれている場合は、これをチェックして下さい。" #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "分析残高 -" #. module: account #: report:account.account.balance:0 @@ -4894,47 +4910,47 @@ msgstr "" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "ターゲットの移動" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "正味30日" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "期間のタイプ" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "支払" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "計算コードの反転" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "エントリー" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Pythonコード（リバース）" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "支払条件" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -4943,24 +4959,26 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは税金のリストから選択するかのどちらを望むかの選択を助けます。この最終選択はこのテンプレ" +"ート上に定義された税金のセットが完全であると想定しています。" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "会計表" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "" +msgstr "カラム名" #. module: account #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "このレポートはあなたの一般的な仕訳帳の状況の全体像を示しています。" #. module: account #: field:account.entries.report,year:0 @@ -4971,71 +4989,71 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "年" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "現金箱開設" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "行１：" #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "Integrity Error !" -msgstr "" +msgstr "整合性エラー。" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "内部名称" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "月" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "調整の次のパートナー" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "税金アカウント" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "調整結果" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "貸借対照表" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "一般仕訳帳" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "日付期間内チェック" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "会計表" #. module: account #: field:account.move,line_id:0 @@ -5043,29 +5061,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "" +msgstr "エントリー" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "今期" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "単位" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" -msgstr "" +msgstr "請求書に期間が見つかりません。" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "計算コード（タイプがコードの場合）" #. module: account #: selection:account.analytic.journal,type:0 @@ -5076,12 +5094,12 @@ msgstr "" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "売上" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "レポート" #. module: account #: view:account.analytic.line:0 @@ -5096,7 +5114,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "" +msgstr "金額" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5106,13 +5124,13 @@ msgstr "" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "検証" #. module: account #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "子の税金" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -5122,27 +5140,27 @@ msgstr "税金会計ポジションテンプレート" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "エントリーのキャンセル許可" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "親の係数" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "過去期限の分析アカウント" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "アカウント / パートナ名" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "取引" #. module: account #: help:account.tax,base_code_id:0 @@ -5159,17 +5177,17 @@ msgstr "消費税申請にこのコードを使って下さい。" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "進捗状況" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "分析エントリーの統計値" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "現金と銀行" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5179,30 +5197,30 @@ msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "基本金額に含む" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" +msgstr "月の日の計算前に日数を加算します。日付が1月15日、日数が22日、月の日が -1（月末日を意味する）の時、期日は2月28日です。" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "金額計算" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "エントリー制御" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "（現在の状態を開くために空のままとして下さい）" #. module: account #: field:account.analytic.balance,date1:0 @@ -5211,29 +5229,29 @@ msgstr "" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "" +msgstr "期首日" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "アカウント共通アカウントレポート" #. module: account #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "通信" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "分析会計" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "期首残高を含む" #. module: account #: selection:account.invoice,type:0 @@ -5246,7 +5264,7 @@ msgstr "顧客返金" #: constraint:account.move:0 msgid "" "You can not create more than one move per period on centralized journal" -msgstr "" +msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5254,22 +5272,22 @@ msgstr "" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "" +msgstr "税金コード記号" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "過去15日以内に作成した請求書のレポート" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " 日数：14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "年度エントリー仕訳帳の末尾" #. module: account #: code:addons/account/account.py:3446 @@ -5282,12 +5300,12 @@ msgstr "" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "設定エラー。" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "支払金額" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5295,17 +5313,17 @@ msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner " "as reconciled." -msgstr "" +msgstr "これは調整有無によらず、何らかの確認しなければならない残りのパートナです。調整としてこの数値には既に現在のパートナが含まれています。" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "サブスクリプション行" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "製品数量" #. module: account #: view:account.entries.report:0 @@ -5314,37 +5332,37 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "未記帳" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "通貨変更" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "このアクションは税金を消去します。" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "会計エントリー" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "支払日" #. module: account #: view:account.analytic.account:0 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "分析アカウント" #. module: account #: view:account.invoice.report:0 @@ -5357,7 +5375,7 @@ msgstr "顧客請求書と返金" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "通貨金額" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5365,12 +5383,12 @@ msgstr "" msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" -msgstr "" +msgstr "指定された仕訳帳はこの期間にひとつもドラフト状態のアカウント移動エントリーを持っていません。" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "調整行" #. module: account #: report:account.analytic.account.balance:0 @@ -5385,22 +5403,22 @@ msgstr "" #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 msgid "Quantity" -msgstr "" +msgstr "数量" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "番号（移動）" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "" +msgstr "過去７日間の分析エントリー" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "通常のテキスト" #. module: account #: view:account.invoice.refund:0 @@ -5412,14 +5430,14 @@ msgstr "返金請求書オプション" msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" -msgstr "" +msgstr "バランスポイントを見つけるために組み合わせることのできる部分的な量の数は、自動調整の能力として選択されます。" #. module: account #: help:account.payment.term.line,sequence:0 msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" -msgstr "" +msgstr "順序項目は低い順序から高いものへ支払条件行を並べるために使われます。" #. module: account #: view:account.fiscal.position.template:0 @@ -5432,7 +5450,7 @@ msgstr "会計ポジションテンプレート" #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "チャートを開く" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5442,6 +5460,8 @@ msgid "" "impossible any new entry record. Close a fiscal year when you need to " "finalize your end of year results definitive " msgstr "" +"会計年度上において追加エントリーを記録する必要がない時、ここから閉じることができます。それはどんな新しいレコードの入力も不可能にして、今年度の全ての開いて" +"いる期間を閉じます。最終的な年度末の結果を確定する必要がある場合は会計年度を閉じて下さい。 " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5451,17 +5471,17 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "通貨で" #. module: account #: view:account.bank.statement:0 msgid "Open CashBox" -msgstr "" +msgstr "現金箱を開く" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "自動フォーマット" #. module: account #: code:addons/account/account.py:963 @@ -5470,106 +5490,108 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" +"この日付での会計年度が定義されていません。\n" +"会計メニューの設定からそれを作成して下さい。" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "償却して調整" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "" +msgstr "固定金額" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "有効な最大値" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "請求日" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "アカウント自動調整" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "仕訳帳項目" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "仕訳帳移動" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "開始エントリーの生成" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "既に調整済です。" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "税額のための計算方法" +msgstr "税額の計算方法" #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "期日計算" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "作成日" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "分析仕訳帳" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "子アカウント" #. module: account #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "移動名（ID）：%s（%s）" #. module: account #: view:account.move.line.reconcile:0 #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" -msgstr "" +msgstr "償却" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "買掛金合計" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "" +msgstr "収益" #. module: account #: selection:account.bank.statement.line,type:0 @@ -5578,7 +5600,7 @@ msgstr "" #: code:addons/account/account_invoice.py:339 #, python-format msgid "Supplier" -msgstr "" +msgstr "仕入先" #. module: account #: selection:account.entries.report,month:0 @@ -5587,12 +5609,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "3月" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "アカウントテンプレート" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -5602,18 +5624,18 @@ msgstr "消費税" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "アカウント番号" #. module: account #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "自由参照" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "評価" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5623,23 +5645,23 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "売掛金と買掛金" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "会計マッピング" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "アカウント状態を開く" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "最大数量" #. module: account #: view:account.invoice.refund:0 @@ -5649,7 +5671,7 @@ msgstr "返金請求書" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "請求書住所" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5658,6 +5680,7 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"このビューから異なる財務アカウントの分析を行います。このドキュメントは検索ツールを使って選択できる幾つかの基準で考察された借方と貸方を示します。" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5666,6 +5689,8 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"税金コードの定義はあなたの国の税金定義に依存します。OpenERPのこのメニューから税金構造と管理のための定義ができます。税金コードは数字と英数字の両方を" +"定義できます。" #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5673,6 +5698,8 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"本日の調整処理の進捗状況を示してます。それは次式で計算されます。\n" +"本日のパートナ調整後 / （残りのパートナ + 本日のパートナ調整後 ）" #. module: account #: help:account.payment.term.line,value:0 @@ -5681,6 +5708,8 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"ここではこの支払条件行に関連する評価の種類を選択して下さい。全体の金額が扱われることを保証するために、最終行がバランスタイプを持つべきであることに注意して" +"下さい。" #. module: account #: field:account.invoice,period_id:0 @@ -5688,13 +5717,13 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "強制期間" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "行数" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5713,60 +5742,60 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "フィルタ" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "モデルの中に誤った式があります：%(...)s" #. module: account #: field:account.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "入力日" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "You can not use an inactive account!" -msgstr "" +msgstr "非アクティブなアカウントを使うことはできません。" #. module: account #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "エントリーは同じアカウントのものでないか、または既に調整済です。 " #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "期首残高と取引行を基本に計算された残高" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "現在の通貨が正しく設定されていません。" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "請求書税金アカウント" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "アカウント一般仕訳帳" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "日数" #. module: account #: code:addons/account/account_bank_statement.py:402 @@ -5774,41 +5803,41 @@ msgstr "" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "無効なアクションです。" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "期間：%s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "財務仕訳帳のレビュー" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "この名前はレポートに表示されます。" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "印刷日" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "なし" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365日 " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5819,28 +5848,28 @@ msgstr "顧客返金" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "国外残高" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "仕訳帳期間名" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "基本コードの倍率" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" -msgstr "" +msgstr "未実装" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "この仕訳帳と関係する会社" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5848,12 +5877,12 @@ msgstr "" msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" -msgstr "" +msgstr "選択された請求書はドラフトでもプロフォーマ状態でもないため確認できません。" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "サブスクリプション期間中" #. module: account #: report:account.invoice:0 @@ -5865,12 +5894,12 @@ msgstr "会計ポジション注釈：" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "分析エントリーの分析" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "過去" #. module: account #: constraint:account.account:0 @@ -5879,24 +5908,26 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"設定エラー。 \n" +"ビューと異なる内部タイプのアカウントには子を定義することはできません。 " #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" +msgstr "このレコードを保存する時に、この銀行口座のための仕訳帳が自動的に作成されます。" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "分析エントリー" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "支払延滞のメッセージ" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5906,13 +5937,13 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" -"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用アカウントの行を記録することにより" -"開始します。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。" +"このビューはOpenERPにすばやくエントリーを記録するために会計士によって使われます。仕入先請求書を記録する場合、費用勘定の行を記録することにより開始し" +"ます。OpenERPはこのアカウントと関連する税金と相手方の買掛金を提案します。" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "作成日" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -5922,68 +5953,68 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "（今期を使う場合は空のままとして下さい）" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." -msgstr "" +msgstr "調整を終了するや否や、請求書の状態はシステム内で終了（すなわち支払済）となります。" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "ルートアカウント" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "最終調整日" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "分析行" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "顧客の税金" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "これは定期会計エントリーのモデルです。" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "消費税（売上）（%）" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "このテンプレートに基づくアカウントの作成" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "レポート設定" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "税金タイプ" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "アカウントテンプレート" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -5993,26 +6024,28 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"このブール値はユーザに売上と仕入レートのコード化を提案する、あるいは通常のオーダーメイド項目を使うのどちらを望むかの選択を助けます。この最終選択は選択した" +"テンプレート上に定義された税金のセットが完全であると想定しています。" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "税金明細書" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "会社" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "開いていて支払済の請求書" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "子を平坦に表示" #. module: account #: code:addons/account/account.py:629 @@ -6020,17 +6053,17 @@ msgstr "" msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "顧客や仕入先に設定されたアカウントを削除したり無効にすることはできません。" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "閉じる会計年度の選択" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "ウィザードによりインストールされるべき全ての税金のリスト" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6040,17 +6073,17 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "" +msgstr "情報の追加" #. module: account #: field:account.chart,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "会計年度" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "部分調整エントリー" #. module: account #: view:account.addtmpl.wizard:0 @@ -6092,7 +6125,7 @@ msgstr "" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "キャンセル" #. module: account #: selection:account.account,type:0 @@ -6100,57 +6133,57 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "売掛金" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "会社は関連するアカウントと期間は同じでなければなりません。" #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "" +msgstr "他の情報" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "デフォルト貸方勘定" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "会社の通貨と等しくない場合は関連するアカウントの通貨" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "現在" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "" +msgstr "現金箱" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "株式" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "パーセンテージ" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "仕訳帳とパートナ" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "電力" #. module: account #: code:addons/account/account.py:3368 @@ -6161,41 +6194,41 @@ msgstr "" #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "" +msgstr "アカウント分析行の表示" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "請求書番号" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" +msgstr "次回税金の計算のために基本金額に税額が含まれるべきかを示して下さい。" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "調整：次のパートナへ" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "反転分析残高" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "適切なタイプ" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "請求書参照" #. module: account #: help:account.tax.template,sequence:0 @@ -6204,19 +6237,21 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"この順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金を持つ税金がある場合、この順序は重要です。このケースには評価順序が重要" +"となります。" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "流動性" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "分析仕訳帳項目" #. module: account #: view:account.fiscalyear.close:0 @@ -6225,11 +6260,13 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"このウィザードは選択した会計年度の年度仕訳帳項目の終わりを生成します。このウィザードは同じ会計年度で何度も実行できることに注意して下さい：これは単純に古い" +"開始エントリーを新しいもので置き換えます。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "銀行と現金" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6239,16 +6276,18 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"このビューから、あなたのビジネスニーズへの適合を定義した分析アカウントに従った異なった分析エントリーの分析を行って下さい。システム内に生成された分析アカウ" +"ントについての情報を分析するためにツール検索を使用して下さい。" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "作成オプション" #. module: account #: code:addons/account/account.py:664 @@ -6256,13 +6295,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "既に仕訳帳項目に含めれるアカウントの所有会社を変更することはできません。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "開始日を入力して下さい。" #. module: account #: report:account.invoice:0 @@ -6275,12 +6314,12 @@ msgstr "仕入先返金" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "ダッシュボード" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "エントリー行" #. module: account #: field:account.move.line,centralisation:0 @@ -6308,34 +6347,34 @@ msgstr "一元化" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "グループ化…" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "リードオンリー" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr "" +msgstr " 評価：バランス" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "単位" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " -msgstr "" +msgstr "支払条件行のパーセンテージは0から1まででなければなりません。例：0％の場合は、0.02 " #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "デフォルト会社を持つ" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -6351,45 +6390,45 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "分析仕訳帳" #. module: account #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." -msgstr "" +msgstr "幾つかの仕訳帳項目を含むアカウントを無効にすることはできません。" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "調整済" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "基本" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "モデル名" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "経費分類のアカウント" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "現金取引" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "請求書は既に調整済です。" #. module: account #: view:account.account:0 @@ -6402,41 +6441,41 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "注記" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "分析エントリーの統計情報" #. module: account #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." -msgstr "" +msgstr "仕訳帳項目を含むアカウントは削除できません。" #. module: account #: code:addons/account/account_analytic_line.py:145 #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "" +msgstr "エントリー： " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "選択された仕訳帳の中に手動で定期エントリーを作成して下さい。" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "関連するアカウント仕訳帳の通貨です。" #. module: account #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "異なる会社の間に移動の作成はできませんでした。" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6449,13 +6488,17 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" +"アカウントタイプはそれぞれの仕訳帳においてどのようにアカウントが使われるかを決定するために使われます。アカウントタイプの繰越方法は年次決算のプロセスを決定" +"します。貸借対照表や損益計算書のようなレポートは分類（利益 / " +"損失または貸借対照表）を使用します。例えば、アカウントタイプ資産勘定や費用勘定または買掛金にリンクすることができます。このビューから会社に必要とするアカウ" +"ントタイプの作成と管理ができます。" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "貸借対照表（資産勘定）" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6468,39 +6511,39 @@ msgstr "銀行照合は、銀行取引明細書が会計システムのそのア #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "ドラフト状態" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" -msgstr "" +msgstr "借方合計" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "エントリー %s は有効ではありません。" #. module: account #: report:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "FAX：" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" -msgstr "" +msgstr "これは自動的に選択したテンプレートにしたがって、勘定科目表、銀行口座、税金、仕訳帳を設定します。" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに売掛金として使用されます。" #. module: account #: field:account.tax,python_applicable:0 @@ -6511,36 +6554,36 @@ msgstr "" #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" -msgstr "" +msgstr "Pythonコード" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "当期の仕訳帳エントリー" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" +msgstr "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセルを許す場合は、このボックスをチェックして下さい。" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "" +msgstr "作成" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "エントリー作成" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "損益計算書（費用勘定）" #. module: account #: code:addons/account/account.py:622 @@ -6571,46 +6614,46 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "エラー" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "財務レポートのスタイル" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "残高符号の維持" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "税金レポート" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "印刷済" #. module: account #: code:addons/account/account_move_line.py:584 #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "エラー：" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "プロジェクト行" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "手動" #. module: account #: view:account.automatic.reconcile:0 @@ -6628,7 +6671,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "レビュー" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6638,6 +6681,7 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"日付あるいは期間によるフィルタを選択した場合、この項目は、あなたが設定したフィルタに優先して借方 / 貸方 / 残高の金額を表示する列の追加ができます。" #. module: account #: view:account.bank.statement:0 @@ -6646,7 +6690,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "仕訳帳エントリー" #. module: account #: help:account.partner.ledger,page_split:0 @@ -6661,6 +6705,8 @@ msgid "" "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" +"調整済エントリーにはこの変更はできません。変更できるのは幾つかの非法定項目のみです。または最初に未調整にしなければなりません。\n" +"%s" #. module: account #: report:account.general.ledger:0 @@ -6668,7 +6714,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JRNL" -msgstr "" +msgstr "仕訳帳" #. module: account #: view:account.partner.balance:0 @@ -6676,14 +6722,14 @@ msgstr "" msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" -msgstr "" +msgstr "このレポートはパートナによって行われた分析です。それは累積する貸方残高を表すパートナ毎に１行のPDFレポートです。" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "" "Selected Entry Lines does not have any account move enties in draft state" -msgstr "" +msgstr "選択エントリー行はドラフト状態でありどんなアカウント移動エントリーも持っていません。" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6706,18 +6752,18 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "全エントリー" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。" #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "仕訳帳選択" #. module: account #: view:account.bank.statement:0 @@ -6725,12 +6771,12 @@ msgstr "" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "期首残高" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "調整アカウント" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -6746,12 +6792,12 @@ msgstr "税金会計ポジション" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "総勘定元帳" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "支払オーダーは銀行に送信されます。" #. module: account #: view:account.balance.report:0 @@ -6759,30 +6805,30 @@ msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" -msgstr "" +msgstr "このレポートは１枚のレポートでアカウントのそれぞれの残高をすばやくチェックできる試算表であり、印刷、あるいはPDFの作成ができます。" #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "その仕訳帳エントリーに確信がなく、会計専門家によるレビューされることを付記したい場合はこのボックスをチェックして下さい。" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "税金の完全なセット" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "属性" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "会計税金表" #. module: account #: constraint:res.partner.bank:0 @@ -6791,6 +6837,8 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"正当な支払いを行うために銀行タイプIBAN口座のための銀行にBIC / SWIFTコードを定義して下さい。" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6802,7 +6850,7 @@ msgstr "" #: report:account.journal.period.print.sale.purchase:0 #: report:account.partner.balance:0 msgid "Total:" -msgstr "" +msgstr "合計:" #. module: account #: code:addons/account/account.py:2229 @@ -6817,56 +6865,64 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"次のラベルを利用してモデルの名前により年、月、日付を指定できます：You can specify year, month and date in the " +"name of the model using the following labels:\n" +"\n" +"%(year)s：年の指定\n" +"%(month)s：月の指定\n" +"%(date)s：現在の日付\n" +"\n" +"例えば、%(date)s の私のモデル" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "損益勘定" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "この請求書レポートを生成したドキュメントの参照" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "子コード" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "売上で使われる税金" #. module: account #: code:addons/account/account_invoice.py:495 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "データが不足しています。" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "顧客請求書" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "" +msgstr "償却勘定" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "売上" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "仕訳帳カラム" #. module: account #: selection:account.invoice.report,state:0 @@ -6874,7 +6930,7 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "終了" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -6884,6 +6940,8 @@ msgid "" "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" +"会社の銀行口座を設定して、そしてレポートフッターに現れるべきそれを選択して下さい。リストビューの中の銀行を並べ替えることが出来ます。OpenERPの会計ア" +"プリケーションを使用する場合は、仕訳帳とアカウントはそれらのデータを基に自動的に作成されます。" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -6908,13 +6966,13 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "基となるドキュメント" #. module: account #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "記帳された仕訳帳エントリー %s を削除することはできません。" #. module: account #: selection:account.partner.ledger,filter:0 @@ -6922,27 +6980,27 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "未調整エントリー" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "取引明細書調整" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "会計レポート" #. module: account #: report:account.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "税金：" #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -6952,18 +7010,20 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" +"定期エントリーは特定の日付に基づき定期的に発生する、すなわち、顧客や仕入先との契約や合意の署名に対応する雑多なエントリーです。定期エントリーを定義すると、" +"システム内で自動的に記帳するエントリーを作成することができます。" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "財務レポートの階層" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "製品単位" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6973,45 +7033,47 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" +"キャッシュレジスタは現金仕訳帳の現金エントリーを管理することができます。この機能は日々の現金支払を追跡する簡単な方法を提供します。現金箱の中にはコインを入" +"れることができ、そして、現金箱へのお金の出入りがある時に、エントリーを記帳することができます。" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" -msgstr "返金請求書と期間のための請求日付として使用される日付は適宜選択されます。" +msgstr "返金請求書と期間のための請求日として使用される日付は適宜選択されます。" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "月次売上高" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "分析行" #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 msgid "Lines" -msgstr "" +msgstr "行" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "アカウント税金テンプレート" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "仕訳帳エントリーを本当に開きますか？" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "この請求書を本当に開きますか？" #. module: account #: code:addons/account/account_invoice.py:528 @@ -7020,28 +7082,28 @@ msgstr "" msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." -msgstr "" +msgstr "勘定科目表を見つけることができません。会計メニューの設定からそれを作成する必要があります。" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "費用勘定の開始エントリー" #. module: account #: code:addons/account/account_move_line.py:999 #, python-format msgid "Accounting Entries" -msgstr "" +msgstr "会計エントリー" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "親アカウントテンプレート" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "会計表のインストール" #. module: account #: view:account.bank.statement:0 @@ -7049,12 +7111,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "取引明細書" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "これは借方金額のデフォルトアカウントとして動作します。" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7062,16 +7124,17 @@ msgid "" "You can search for individual account entries through useful information. To " "search for account entries, open a journal, then select a record line." msgstr "" +"有益な情報を介して個別のアカウントエントリーのための検索ができます。アカウントエントリーの検索のためには仕訳帳を開き、そしてレコード行を選択して下さい。" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "記帳済エントリー" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "パーセントは0から1までの比率を入力して下さい。" #. module: account #: report:account.invoice:0 @@ -7079,17 +7142,17 @@ msgstr "" #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "請求日" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "請求日の年毎のグループ" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "この顧客はあなたに合計金額の支払義務があります。" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -7099,18 +7162,18 @@ msgstr "" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "アイコン" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "ルート税金コード" #. module: account #: help:account.journal,centralisation:0 @@ -7119,13 +7182,13 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度を閉じると" -"きに使われます。" +"この仕訳帳の各エントリーは新しい相手方を作成しないが、同じ相手方を共有することを決定するために、このボックスをチェックして下さい。これは会計年度決算時に使" +"われます。" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "閉鎖済" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7135,22 +7198,22 @@ msgstr "銀行取引明細書行" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "終了日" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "デフォルト消費税（仕入）" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "損益勘定の開始エントリー" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "" +msgstr "確認" #. module: account #: help:account.tax,domain:0 @@ -7158,38 +7221,38 @@ msgstr "" msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." -msgstr "" +msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます" #. module: account #: code:addons/account/account.py:1088 #, python-format msgid "You should have chosen periods that belongs to the same company" -msgstr "" +msgstr "同じ会社に属する期間を選択すべきです。" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "支払条件をレビュー" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "新エントリーの名前" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "エントリーの作成" #. module: account #: view:res.partner:0 msgid "Information About the Bank" -msgstr "" +msgstr "銀行に関する情報" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" -msgstr "" +msgstr "レポート" #. module: account #: code:addons/account/account_move_line.py:759 @@ -7201,29 +7264,29 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "警告" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "契約 / 分析アカウント" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "現金箱の閉鎖" #. module: account #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "アカウント仕訳帳" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "支払済請求書" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7231,29 +7294,29 @@ msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." -msgstr "" +msgstr "この項目は調整済の最終日を基準に調整処理を通過することでシステムによって自動的に選択された次のパートナを示します。" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "コメント" #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "ドメイン" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "モデルの使用" #. module: account #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" -msgstr "" +msgstr "期首残高（負値）に適応できません。" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7263,34 +7326,36 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"このビューはOpenERPで大量のエントリーを記録するために会計士によって使用されます。仕入先請求書を記録することを望む場合、費用勘定の行を記録することに" +"より開始して下さい。OpenERPは自動的にこのアカウントと相手方の買掛金に関連した税金を提案します" #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "請求行" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "顧客と仕入先返金" +msgstr "顧客返金と仕入先返金" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "レポートに署名" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" +msgstr "開始エントリーを生成するための期間が見つかりませんでした。" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "ルート / ビュー" #. module: account #: code:addons/account/account.py:3121 @@ -7302,36 +7367,36 @@ msgstr "" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "プロフォーマ" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:0 #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "アンバランス" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "通常" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Eメールテンプレート" #. module: account #: view:account.move.line:0 msgid "Optional Information" -msgstr "" +msgstr "オプション情報" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:84 #, python-format msgid "The journal must have default credit and debit account" -msgstr "" +msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。" #. module: account #: report:account.general.journal:0 @@ -7341,59 +7406,59 @@ msgstr "" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "日付" #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" +msgstr "この項目は買掛金と売掛金仕訳帳エントリーのために使用されます。この行の支払のための期限の日付を設定することができます。" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "多通貨" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "満期日" #. module: account #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" -msgstr "" +msgstr "良質でないアカウント" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "売上仕訳帳" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "仕訳帳項目を開く" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "請求書税金" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" -msgstr "" +msgstr "ピース番号がありません。" #. module: account #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "アカウントレポート階層" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7404,58 +7469,61 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"このオプション項目は、アカウントテンプレートがそのルート親に属さないかもしれない特定のチャートテンプレートとリンクすることができます。これは別のものを拡張" +"してチャートテンプレートを定義し、そして幾つかの新しいアカウントとともに完成させることができます（何回かの双方に共通である全体の構造を定義する必要はありま" +"せん）。" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "未記帳の仕訳帳エントリー" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "売上属性" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "手動調整" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "合計満期金額：" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "通貨調整" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "閉じる会計年度" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "選択請求書のキャンセル" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" +msgstr "この項目は一般的な法定レポートに使用されます：損益計算書、貸借対照表" #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer @@ -7465,6 +7533,8 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"支払条件は１回または複数回支払における顧客または仕入先請求書の支払に関する条件を定義します。顧客への定期通知はそれぞれの通知のための支払条件を使います。各" +"顧客または仕入先にはそれぞれの支払条件の１つを割り当てることができます。" #. module: account #: selection:account.entries.report,month:0 @@ -7473,7 +7543,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "5月" #. module: account #: view:account.account:0 @@ -7485,13 +7555,13 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "買掛金" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7503,28 +7573,28 @@ msgstr "" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "重所項目は低い順序から高い順序にリソースを並べるのに使われます。" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "事例コード" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "" +msgstr "仕訳帳の仕訳帳エントリー記帳" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "消費税（売上）" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "レポート名" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7535,13 +7605,13 @@ msgstr "" #: code:addons/account/account.py:3003 #, python-format msgid "Cash" -msgstr "" +msgstr "現金" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "アカウントの宛先" #. module: account #: code:addons/account/account.py:1431 @@ -7558,12 +7628,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" -msgstr "" +msgstr "ユーザエラー" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "請求書の支払" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7578,22 +7648,22 @@ msgstr "" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "順序" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "エラー：再帰カテゴリーを作成することはできません。" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "エントリーの任意数量" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "親レポート" #. module: account #: view:account.state.open:0 @@ -7603,17 +7673,17 @@ msgstr "" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "アカウントタイプ別売上" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "自動生成仕訳帳項目へのリンク" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "月次" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7624,27 +7694,29 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" +"ここから既存の仕訳帳ビューのカスタマイズ、または新しいビューの作成ができます。仕訳帳ビューは仕訳帳のエントリーの記録方法を決定します。仕訳帳に表示される好" +"みの項目を選択し、それらの項目が表示される順序を決定して下さい。それから、新しい仕訳帳を作成してビューをそれとリンクすることができます。" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "資産" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7日 " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "計算残高" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "" +msgstr "親" #. module: account #: help:account.payment.term.line,days2:0 @@ -7653,16 +7725,18 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"月の日は、今月の最後の日とするには-" +"1を設定して下さい。もし正の値なら翌月のその日になります。正味日数の場合には0を設定して下さい（それ以外は月初日を基準とします）。" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "法定レポート" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "期間合計" #. module: account #: help:account.tax,sequence:0 @@ -7671,11 +7745,12 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"順序項目は低い順序から高い順序に税金行を並べるのに使用されます。幾つかの子の税金をを持つ場合、その並びは重要です。そのケースには評価順序が重要です。" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "現金箱行" #. module: account #: view:account.partner.ledger:0 @@ -7685,12 +7760,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" -msgstr "" +msgstr "パートナ元帳" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "固定" #. module: account #: code:addons/account/account.py:629 @@ -7707,23 +7782,23 @@ msgstr "" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Warning !" -msgstr "" +msgstr "警告" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "移動行の状態" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "アカウント移動行調整" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "サブスクリプション計算" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -7748,36 +7823,36 @@ msgstr "" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "" +msgstr "パートナ" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "請求書に適用する通貨の選択" #. module: account #: code:addons/account/account.py:3446 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." -msgstr "" +msgstr "選択した勘定科目表に定義された銀行口座はコードを持っていません。" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "" +msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "請求書行がありません。" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "レポートタイプ" #. module: account #: view:account.analytic.account:0 @@ -7798,19 +7873,19 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "" +msgstr "状態" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "年度末エントリー仕訳帳のために削除したいエントリーの会計年度を選択して下さい。" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "税金の使用" #. module: account #: code:addons/account/account_bank_statement.py:315 @@ -7826,7 +7901,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "アカウントエントリー行は有効な状態ではありません。" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7838,85 +7913,88 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"通常の勘定科目表は国の法的要件で定義された構造を持ちます。分析勘定科目表は費用 / " +"収益レポートの期間で独自のビジネスニーズを反映しているはずです。それらは通常は、契約、プロジェクト、製品あるいは部門により構成されます。OpenERPの操" +"作（請求書、タイムシート、費用など）の殆どは関連するアカウントの上に分析エントリーを生成します。" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "繰延法" #. module: account #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "請求書 %s は支払済です。" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "自動エントリー" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "エラー。再帰的な関係となる税金コードは作成できません。" #. module: account #: help:account.journal,group_invoice_lines:0 msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." -msgstr "" +msgstr "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に会計行のグループ化を行います。" #. module: account #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." -msgstr "" +msgstr "このアカウントが仕訳帳項目の調整を許す場合は、このボックスをチェックして下さい。" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." -msgstr "" +msgstr "月次の期間が作成される時はその状態はドラフトです。月次の期間の終わりには状態は終了になります。" #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "反転分析残高 -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "銀行調整を開く" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "分析エントリー" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "タイプ別今月の売上" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "関連パートナ" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "最初にパートナを選択して下さい。" #. module: account #: view:account.invoice:0 #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "追加情報" #. module: account #: help:account.invoice,state:0 @@ -7931,18 +8009,23 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" ・ ドラフト：ユーザが新しく確認未済の請求書をエンコードした時に使用されます。\n" +"・ プロフォーマ：請求書がプロフォーマ状態である時は、請求書は請求書番号を持っていません。\n" +"・ 開く：請求書が作成され、請求書番号が生成された時に使用されます。開く状態はユーザが支払を終えるまで続きます。 \n" +"・ 支払済：請求書が支払われると自動的にセットされます。関係する仕訳帳エントリーは調整されるかもしれません。\n" +"・ キャンセル済：ユーザが請求書をキャンセルする時に使われます。" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "残差合計" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "請求書の状態は開いています。" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7950,57 +8033,57 @@ msgid "" "The chart of taxes is used to generate your periodical tax statement. You " "will see the taxes with codes related to your legal statement according to " "your country." -msgstr "税金のチャートは定期的な税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。" +msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。" #. module: account #: code:addons/account/account_invoice.py:428 #, python-format msgid "" "Can not find a chart of accounts for this company, you should create one." -msgstr "" +msgstr "この会社のための勘定科目表が見つかりません。それを作成して下さい。" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "プロフォーマ" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "" +msgstr "個別原価 / 移動 名称" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "会計年度の選択" #. module: account #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "購入返金仕訳帳" +msgstr "仕入返金仕訳帳" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "税金はパーセンテージタイプのため、0から1の間の%比率を入力して下さい。" #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "現在のアカウント" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "請求日でグループ化" #. module: account #: view:account.invoice.refund:0 msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." -msgstr "" +msgstr "請求書の変更：現在の請求書のキャンセルし、編集準備ができた新しいコピーを作成" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8025,41 +8108,41 @@ msgstr "" #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" -msgstr "" +msgstr "期間" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "このアカウントで第２通貨で取引された合計金額（会社の通貨）" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "正味合計：" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "一般的なレポート" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "償却仕訳帳" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "" +msgstr "この支払条件は現在のパートナのためにデフォルト条件の代わりに使用されます。" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "税込価格の計算コード" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8067,17 +8150,17 @@ msgstr "" msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" -msgstr "" +msgstr "一部が支払済の請求書のキャンセルはできません。まず、関連する支払エントリーを未調整にする必要があります。" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "収益分類のアカウント" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "残高調整" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form @@ -8093,12 +8176,12 @@ msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "課税基準金額" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " 評価：パーセント" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8108,8 +8191,8 @@ msgid "" "can easily generate refunds and reconcile them directly from the invoice " "form." msgstr "" -"顧客返金とともに顧客のためのクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡単" -"に返金を生成したり、それを直接調整することができます。" +"顧客返金とともに顧客のためのクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォームから簡" +"単に返金を生成したり、それを直接調整することができます。" #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -8128,12 +8211,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "TEL：" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "会社の通貨" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8151,48 +8234,48 @@ msgstr "" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "勘定科目表" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "支払い" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "期末残高" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "関連するパートナとの訴訟としてこの仕訳帳項目をマークするためには、このボックスをチェックします。" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "部分調整" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "アカウント分析反転残高" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "アカウント共通レポート" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "今月" #. module: account #: code:addons/account/account.py:1052 @@ -8201,34 +8284,36 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"この日付のための期間が定義されていません：%s\n" +"期間を作成して下さい。" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "" +msgstr "銀行取引明細書の自動インポート" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "仕訳帳ビュー" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "銀行調整の移動" #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "アカウントタイプ" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " 値の金額：取引なし" #. module: account #: view:account.automatic.reconcile:0 @@ -8242,13 +8327,13 @@ msgstr "" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "" +msgstr "調整" #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "売掛金" #. module: account #: view:account.invoice:0 @@ -8260,11 +8345,14 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"このボタンは請求書の状態が支払済（全てが調整済であることを示す）で、自動計算されたブール値の調整済がFalse（もはやそのケースではないことを示す）の時に" +"のみ表示されます。言い換えれば、請求書の調整は除去されもはや支払済状態と適合していません。結果的に作成されたかもしれない例外を解決した後に、それを再度開い" +"て通常処理を継続させるためにこのボタンを押すべきです。" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "会計年度が閉じた状態" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8279,7 +8367,7 @@ msgstr "仕訳帳の返金" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "フィルタ" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8289,54 +8377,56 @@ msgid "" "sales orders or deliveries. You should only confirm them before sending them " "to your customers." msgstr "" +"顧客請求書とともに顧客に発行した売上請求書の作成と管理ができます。OpenERPは受注オーダーや配達から自動的にドラフト請求書の生成することもできます。顧" +"客にそれを送る前に確認をするだけです。" #. module: account #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "期間を閉じるためには、まず、関連する仕訳帳エントリーを記帳する必要があります。" #. module: account #: view:account.entries.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "会社分析" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "パートナアカウントはこの請求書に使用されています。" #. module: account #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "税金 %.2f%%" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "コンタクト" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "親コード" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "支払条件行" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "仕入仕訳帳" #. module: account #: view:account.invoice.refund:0 @@ -8346,12 +8436,12 @@ msgstr "請求書の返金：編集のために準備した請求書の返金を #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "小計" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "税金明細書の印刷" #. module: account #: view:account.model.line:0 @@ -8365,74 +8455,74 @@ msgstr "" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "" +msgstr "期日" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "仕入先" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "許可アカウントタイプ（制御なしは空）" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "仕入先会計属性" #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "" +msgstr "仕訳帳エントリーの売掛金または買掛金の残差金額は会社の通貨で表現されています。" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "統計情報" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "から" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "会計年度を閉じる" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "アカウントのコードは会社毎に固有である必要があります。" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "未払請求書" #. module: account #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "" +msgstr "仕入先の支払条件は支払条件行を持っていません。" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "借方金額" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "金庫" #. module: account #: view:account.aged.trial.balance:0 @@ -8443,67 +8533,67 @@ msgstr "" #: view:account.analytic.journal.report:0 #: view:account.common.report:0 msgid "Print" -msgstr "" +msgstr "印刷" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "許可アカウント（制御なしは空）" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "テンプレートアカウントの会計マッピング" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "" +msgstr "ドラフト顧客請求書" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "その他" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "仕入先に支払うべき合計金額" #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "原価分析" #. module: account #: field:account.analytic.journal,name:0 #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "仕訳帳名" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "調整する次のパートナエントリー" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "最小のテキスト" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "請求と支払" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "請求書固有番号。請求書が作成される時に自動的に計算されます。" #. module: account #: constraint:account.bank.statement.line:0 @@ -8516,12 +8606,12 @@ msgstr "バウチャーの金額は明細行のひとつの金額と同じでな #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "経費" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "全ての開いている会計年度は空に保つ" #. module: account #: code:addons/account/account_move_line.py:1105 @@ -8534,7 +8624,7 @@ msgstr "一元化のためのアカウントの移動（%s）が確認されま msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." -msgstr "" +msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。" #. module: account #: code:addons/account/account.py:1307 @@ -8544,6 +8634,9 @@ msgid "" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"バランスしないエントリーを検証することはできません。\n" +"適切に支払条件が設定されていることを確認して下さい。\n" +"最後の支払条件行はバランスタイプにすべきです。" #. module: account #: view:account.account:0 @@ -8573,7 +8666,7 @@ msgstr "" #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 msgid "Currency" -msgstr "" +msgstr "通貨" #. module: account #: help:account.bank.statement.line,sequence:0 @@ -8584,7 +8677,7 @@ msgstr "銀行取引明細書のリストを表示する時には、並び順を #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "会計士は請求書から来る会計エントリーを検証します。" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8597,33 +8690,36 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" +"ニーズに応じて会社の会計年度を定義して下さい。会計年度は会社のアカウントを構成する（通常12ヶ月）終わりまでの期間です。会計年度は通常その終わりの日付まで" +"が当てはまります。例えば、会社の会計年度の終わりが2011年11月30日である場合、2010年12月1日から2011年11月30日の全てが2011年の会計" +"年度に当てはまります。実際の暦年に従う必要はありません。" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "調整済エントリー" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "コンタクト先住所" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "誤ったモデルです。" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "強制期間" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "パートナ残高アカウントの印刷" #. module: account #: help:account.financial.report,sign:0 @@ -8634,11 +8730,13 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"一般的には貸方よりも借方のアカウントで、そしてレポートにおいて負の金額で印刷することが望まれる、例えば費用勘定のように残高の符号を逆にすべきアカウントです" +"。同じような適用で、一般的には借方よりは貸方のアカウントで、そしてレポートにおいては正の金額で印刷することが望まれる例えば損益勘定のようなアカウントです。" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "契約" #. module: account #: field:account.cashbox.line,ending_id:0 @@ -8646,19 +8744,19 @@ msgstr "" #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" -msgstr "" +msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "仕訳帳の開始エントリー" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "ドラフト請求書は確認され、検証され、そして印刷されます。" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8667,12 +8765,13 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" +"このアカウントは損益計算書から計算された利益 / 損失を転送（利益の場合は金額は加算され、損失であれば減算されます）するために使われます。" #. module: account #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。" #. module: account #: view:account.move:0 @@ -8680,17 +8779,17 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "内部注釈" #. module: account #: view:report.account.sales:0 msgid "This year's Sales by type" -msgstr "" +msgstr "タイプ別今年の売上" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "期間原価元帳" #. module: account #: help:account.tax,child_depend:0 @@ -8698,17 +8797,17 @@ msgstr "" msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." -msgstr "" +msgstr "税金計算が合計金額よりむしろ子の税金の計算に基づく場合は設定して下さい。" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Pythonコードによる指定" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "仕訳帳コード" #. module: account #: help:account.tax.code,sign:0 @@ -8717,30 +8816,31 @@ msgid "" "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "" +"この事例の金額を親に統合する時に使用される係数をここで定義できます。例えば、それを加算 / 減算したい場合は、1 / -1 を設定します。" #. module: account #: view:account.invoice:0 #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "残差金額" #. module: account #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "エントリー行" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "財務アカウントのレビュー" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "" +msgstr "仕訳帳を開く" #. module: account #: report:account.analytic.account.journal:0 @@ -8752,35 +8852,35 @@ msgstr "" #: report:account.analytic.account.journal:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "期間の開始日" #. module: account #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "販売返金仕訳帳" +msgstr "売上返金仕訳帳" #. module: account #: view:account.move:0 #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "情報" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "登録済支払" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "会計年度と期間を閉じる" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "製品情報" #. module: account #: report:account.analytic.account.journal:0 @@ -8788,34 +8888,34 @@ msgstr "" #: view:account.move.line:0 #: model:ir.ui.menu,name:account.next_id_40 msgid "Analytic" -msgstr "" +msgstr "分析" #. module: account #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "" +msgstr "請求書作成" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "消費税（仕入）（%）" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "いくらかの請求書行を作成して下さい。" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "平素は格別のお引き立てを賜り厚く御礼申し上げます。" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "詳細情報の表示" #. module: account #: code:addons/account/account.py:3118 @@ -8828,7 +8928,7 @@ msgstr "" msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." -msgstr "" +msgstr "分析コスト（勤務表、幾つかの仕入済製品など）は分析アカウントから来ています。これらはドラフトの請求書を生成します。" #. module: account #: help:account.journal,view_id:0 @@ -8838,12 +8938,14 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"この仕訳帳でエントリーを書き込むまたは閲覧する時に使用するビューを提供します。ビューはどの項目が表示されるべきか、必須なのか、リードオンリーなのか、そして" +"どの順番なのかをOpenERPに指示します。各仕訳帳の中に素早くエンコードするために独自のビューの作成ができます。" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "期末日" #. module: account #: field:account.account,financial_report_ids:0 @@ -8854,7 +8956,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "財務レポート" #. module: account #: report:account.account.balance:0 @@ -8882,17 +8984,17 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "期首日" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "分析指示" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "パートナに当てはまる会社" #. module: account #: view:account.journal:0 @@ -8901,44 +9003,44 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "仕訳帳ビュー" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" -msgstr "" +msgstr "合計貸方" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "" +msgstr "会計士は請求書から来る会計エントリーを検証します。 " #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "" +msgstr "それでは、よろしくお願いいたします。" #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "未払" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "税金コードテンプレート" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "ドキュメント：顧客アカウント取引明細書" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "損益計算書 / 貸借対照表分類" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -8948,20 +9050,20 @@ msgid "" "partially. You can easily generate refunds and reconcile them directly from " "the invoice form." msgstr "" -"仕入先返金とともに仕入先から受け取ったクレジットメモを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォー" -"ムから簡単に返金を生成したり、それを直接調整することができます。" +"仕入先返金とともに仕入先から受け取ったクレジットノートを管理することができます。返金は全部あるいは部分的な請求書のクレジットのドキュメントです。請求書フォ" +"ームから簡単に返金を生成したり、それを直接調整することができます。" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "売掛金" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "銀行取引明細書" #. module: account #: field:account.account,balance:0 @@ -8987,23 +9089,23 @@ msgstr "" #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 msgid "Balance" -msgstr "" +msgstr "残高" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "システムに手動または自動で入力されました。" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "表示アカウント" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "閉鎖方法" #. module: account #: selection:account.account,type:0 @@ -9011,30 +9113,30 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "買掛金" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "今年度" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "アカウント委員会" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "凡例" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "契約データ" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -9045,17 +9147,19 @@ msgid "" "the income account. OpenERP will propose to you automatically the Tax " "related to this account and the counter-part \"Account receivable\"." msgstr "" +"このビューはOpenERPに大量のエントリーを記録するために会計士によって使われます。顧客請求書を記録することを望む場合、検索ツールバーの仕訳帳と期間を選" +"択して下さい。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "調整のためにアカウントを選択する必要があります。" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 msgid "Accounting entries are the first input of the reconciliation." -msgstr "" +msgstr "会計エントリーは調整の最初の入力です。" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_form @@ -9067,18 +9171,20 @@ msgid "" "closed or left open depending on your company's activities over a specific " "period." msgstr "" +"会社の会計年度の時間間隔である会計期間をここで定義して下さい。会計期間は通常は１ヶ月あるいは３ヶ月です。これは、通常は税金申告の期間た対応します。ここから" +"期間を作成して管理して下さい。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "フィルタ" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "手動入力" #. module: account #: report:account.general.ledger:0 @@ -9088,39 +9194,39 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "移動" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "" +msgstr "税金を変更することはできません。行を削除して再作成する必要があります。" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "" +msgstr "過去365日の分析エントリー" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "アカウント番号" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "銀行取引明細書" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" +msgstr "この既存の親の元に選択したテンプレートを使ってアカウントを作成します。" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "曜日" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -9129,22 +9235,24 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" +"調整のために仕訳帳定義の中に\n" +"銀行口座を定義する必要があります。" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "調整取引" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "一般的なレポート" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "統合された子" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 @@ -9157,14 +9265,14 @@ msgstr "仕訳帳はドラフト状態オプションの設定をスキップす #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "顧客 / 仕入先請求書" #. module: account #: model:process.node,note:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "支払エントリー" #. module: account #: selection:account.entries.report,month:0 @@ -9173,22 +9281,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "7月" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "勘定科目表" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "サブスクリプション" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "アカウント分析残高" #. module: account #: code:addons/account/account.py:412 @@ -9196,7 +9304,7 @@ msgstr "" msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" -msgstr "" +msgstr "期首日 / 期末日が定義されていません。それらを作成して期首残高を設定して下さい。" #. module: account #: report:account.account.balance:0 @@ -9224,17 +9332,17 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "期末日" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "期日" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "標準エントリー" #. module: account #: help:account.journal,type:0 @@ -9245,21 +9353,24 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"顧客請求書仕訳帳のためには、売上を選択して下さい。仕入先請求書仕訳帳のためには、仕入を選択して下さい。顧客や仕入先の支払で使われる仕訳帳のためには、現金ま" +"たは銀行を選択して下さい。その他の操作の仕訳帳のためには、一般を選択して下さい。新しい会計年度用に生成されたエントリーには、状態の開設 / " +"閉鎖を選択して下さい。" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "アカウントサブスクリプション" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "満期日" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "サブスクリプションエントリー" #. module: account #: report:account.account.balance:0 @@ -9289,39 +9400,39 @@ msgstr "" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "開始日" #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" +msgstr "この請求書は既に支払済で、１つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が調整済みの仕訳帳エントリーであることを示しています。" #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "ドラフト請求書" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "" +msgstr "未調整" #. module: account #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" -msgstr "" +msgstr "合計が誤っています。" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "エントリーの順序" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9334,27 +9445,30 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" +"期間は会計に関連する活動を記録すべき会計エントリーが含まれる会計期間のことです。月次期間が標準ですが、あなたの国あるいは会社のニーズに依存します。また、四" +"半期期間を持つこともできます。期間の閉鎖は新しい会計エントリーの記録を不可能にし、全ての新しいエントリーは次の開設期間でなされる必要があります。新しいエン" +"トリーを記録したくない場合、あるいは税金に関連する計算のためにこの期間をロックしたい場合は期間を閉じてください。" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "保留" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "分析アカウントから" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "期間名" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "コード / 日付" #. module: account #: field:account.account,active:0 @@ -9364,42 +9478,42 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "活動中" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "比較" #. module: account #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "不明なエラー" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "このアカウントは現在のパートナのためにデフォルトアカウントの代わりに買掛金として使用されます。" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "期首日 / 期末日" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "第２通貨" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "アカウント移動の検証" #. module: account #: field:account.account,credit:0 @@ -9423,7 +9537,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "貸方" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9438,7 +9552,7 @@ msgstr "あなたは作成される返金請求書のために使う仕訳帳を #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "損益（損益勘定）" #. module: account #: constraint:account.account:0 @@ -9447,11 +9561,13 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"設定エラー\n" +"内部タイプが売掛金 / 買掛金のアカウントに対して未調整と異なる繰延方法を持つアカウントタイプを選択できません。 " #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "仕訳帳エントリーのモデル" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9461,13 +9577,15 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"エントリー行の満期日はパートナの支払条件を基準としたモデル行 %s によって生成されます。\n" +"その上でパートナを定義して下さい。" #. module: account #: field:account.cashbox.line,number:0 #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "番号" #. module: account #: report:account.analytic.account.journal:0 @@ -9475,12 +9593,12 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: selection:account.journal,type:0 msgid "General" -msgstr "" +msgstr "一般" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "過去30日間の分析エントリー" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9511,19 +9629,19 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period_form #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "期間" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "為替レート" #. module: account #: view:account.account:0 #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "デフォルト税金" #. module: account #: selection:account.entries.report,month:0 @@ -9532,22 +9650,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "4月" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "損益計算書" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "調整のために開く" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "親の左" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -9559,13 +9677,13 @@ msgstr "このタイプを基にした返金請求書。既に調整された請 #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "タイトル２（太字）" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "仕入先請求書" #. module: account #: view:account.analytic.line:0 @@ -9581,7 +9699,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "製品" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -9589,7 +9707,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" +msgstr "仕訳帳エントリー過程の検証は、元帳への記帳とも呼ばれ、初期入力した仕訳帳から元帳へ借方と貸方の金額を転記する工程のことです。" #. module: account #: help:account.bank.statement,state:0 @@ -9598,31 +9716,31 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" "新しい取引明細書が作成された時には、状態はドラフトとなります。\n" -"銀行から確認を受け取った後に、その状態は確認済みとなります。" +"銀行から確認を受け取った後に、その状態は確認済となります。" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "会計期間" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "行の削除" #. module: account #: view:account.report.general.ledger:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" -msgstr "" +msgstr "このレポートによりあなたの全てのアカウント仕訳帳の詳細とともに総勘定元帳のPDFの印刷またはPDFの作成ができます。" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "標準" #. module: account #: view:account.account:0 @@ -9631,19 +9749,19 @@ msgstr "" #: field:account.account.template,type:0 #: field:account.entries.report,type:0 msgid "Internal Type" -msgstr "" +msgstr "内部タイプ" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "有効なサブスクリプション" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "" +msgstr "今月" #. module: account #: view:account.analytic.balance:0 @@ -9652,7 +9770,7 @@ msgstr "" #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "指定した期間" #. module: account #: view:account.entries.report:0 @@ -9661,7 +9779,7 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "" +msgstr "記帳済" #. module: account #: report:account.account.balance:0 @@ -9690,45 +9808,45 @@ msgstr "" #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "" +msgstr "終了日" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "開始エントリーのキャンセル" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "月の日" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "税金元" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "会計年度順序" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "詳細なし" #. module: account #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "この製品のために定義された損益勘定がありません：%s（ID：%d）" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "閉鎖アカウントには仕訳項目を作ることはできません。" #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -9743,17 +9861,17 @@ msgstr "評価損益" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "" +msgstr "状態" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "自動Eメール確認請求書" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "検証合計" #. module: account #: report:account.analytic.account.balance:0 @@ -9766,13 +9884,13 @@ msgstr "" #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 msgid "Total" -msgstr "" +msgstr "合計" #. module: account #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "仕訳帳：全て" #. module: account #: field:account.account,company_id:0 @@ -9817,22 +9935,22 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "会社" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "定期エントリーの定義" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "満期日" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "現金取引合計" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9840,22 +9958,22 @@ msgid "" "This figure depicts the total number of partners that have gone throught the " "reconciliation process today. The current partner is counted as already " "processed." -msgstr "" +msgstr "この図は本日調整処理を通過したパートナの合計数を描画したものです。現在のパートナは既に処理されたとして数えられています。" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "月次期間の作成" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "親の記号" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "試算表レポート" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9866,32 +9984,32 @@ msgstr "" #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "取引明細書による支払エントリーの手動または自動作成" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "空のアカウントですか？ " #. module: account #: 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 #: view:account.invoice:0 msgid "Invoice lines" -msgstr "" +msgstr "請求書行" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "期末日" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9899,12 +10017,12 @@ msgstr "" msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" -msgstr "" +msgstr "このアカウントは現在の製品分類において原価価格を使って出荷される在庫の価値のために使われます。" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "チャートテンプレートから勘定科目表を生成" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -9913,22 +10031,24 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" +"このレポートから支払遅延と同様に、顧客の請求済金額の全体像を把握することができます。ツール検索は請求書レポートをパーソナライズして、ニーズに分析を一致させ" +"るべく使用することができます。" #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "" +msgstr "償却の移動" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "請求書は終了状態です。" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "アカウント別売上レポート" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -9943,7 +10063,7 @@ msgstr "アカウント会計ポジション" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "" +msgstr "仕入先請求書" #. module: account #: field:account.account,debit:0 @@ -9967,32 +10087,32 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "借方" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "タイトル３（太字、小さい）" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "請求書行" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "エラー。再帰的なアカウントテンプレートの作成はできません。" #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "仕訳帳エントリー番号" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "定期" #. module: account #: code:addons/account/account.py:642 @@ -10000,33 +10120,33 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" -msgstr "" +msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。" #. module: account #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "エントリーは既に調整済です。" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "売掛金" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "パートナ支払条件" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "範囲" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "仕入仕訳帳に関連した分析仕訳帳項目" #. module: account #: help:account.account,type:0 @@ -10037,28 +10157,31 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"内部タイプはアカウントの異なるタイプとして利用可能な機能のために使用されます：ビューは仕訳帳項目を持つことはできません。統合は複数会社の統合のための子のア" +"カウントを持つことができるアカウントです。売掛金 / 買掛金はパートナのためのアカウント（借方 / " +"貸方計算のため）です。閉鎖は原価償却のためのアカウントです。" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "変動" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "アカウントデータ" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "" +msgstr "アカウント税金コードテンプレート" #. module: account #: model:process.node,name:account.process_node_manually0 msgid "Manually" -msgstr "" +msgstr "手動" #. module: account #: selection:account.entries.report,month:0 @@ -10067,18 +10190,18 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "12月" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "分析仕訳帳の印刷" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "請求日の月によるグループ化" #. module: account #: view:account.analytic.line:0 @@ -10094,18 +10217,18 @@ msgstr "売掛金年齢表" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "適用性" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "この期間は既に閉鎖されました。" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "多通貨エントリーの場合、オプションの他の通貨" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10116,13 +10239,13 @@ msgstr "仕入先や顧客の請求書からシステム内に取引明細書の #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "請求" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "親アカウント" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -10134,38 +10257,40 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" +"このメニューから会社の仕訳帳を作成し管理して下さい。仕訳帳は複式簿記システムを使って、会社の日々のビジネスに関連した全ての会計データの取引を記録するために" +"使用されます。その活動の性質と日常の取引の数に応じて、会社は現金仕訳帳、仕入仕訳帳、売上仕訳帳といった専門的な仕訳帳の幾つかのタイプを持ちます。" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "請求書説明" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "アカウント分析チャート" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "期限切れ残金額" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "統計情報レポート" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" -msgstr "" +msgstr "誤ったアカウントです。" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "エントリー並び順" #. module: account #: help:account.move,state:0 @@ -10176,17 +10301,20 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" +"手動で作成された新しい仕訳帳エントリーの全ては通常は未記帳状態です。しかし、関連する仕訳帳上にその状態をスキップするオプションを設定できます。このケースに" +"は、それらはドキュメント検証の上で（請求書、銀行取引明細書など）、システムにより自動的に作成された仕訳帳エントリーとして振る舞うように、記帳済状態で作成さ" +"れます。" #. module: account #: view:account.fiscal.position.template:0 msgid "Accounts Mapping" -msgstr "" +msgstr "アカウントマッピング" #. module: account #: code:addons/account/account_invoice.py:364 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "請求書 %s は検証待ちです。" #. module: account #: selection:account.entries.report,month:0 @@ -10195,7 +10323,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "11月" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -10205,23 +10333,23 @@ msgstr "変更：返金請求書、調整、新しいドラフト請求書の作 #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "選択した製品に関連する収益勘定あるいは費用勘定です。" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "期間数" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "一般仕訳帳" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "請求書検索" #. module: account #: report:account.invoice:0 @@ -10305,16 +10433,84 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''}様,\n" +"\n" +"新しい請求書をお届けします。どうぞご確認ください。発行者： ${object.partner_id.name}:\n" +" | 請求書番号： *${object.number}*\n" +" | 請求金額合計： *${object.amount_total} ${object.currency_id.name}*\n" +" | 請求日： ${object.date_invoice}\n" +" % if object.origin:\n" +" | 注文の明細： ${object.origin}\n" +" % endif\n" +" | お客様の連絡先： ${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"次のリンクから、請求書のご参照、ダウンロード、オンラインでのお支払いが可能です：\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +"%>\n" +"直接 PayPalt によるお支払いも可能です：\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"何かご質問等ございましたら、ご遠慮なく弊社までお問い合わせください。\n" +"\n" +"\n" +"弊社をご利用いただきありがとうございました。 ${object.company_id.name}\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "銀行口座" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "売掛金合計" #. module: account #: view:account.account:0 @@ -10322,49 +10518,49 @@ msgstr "" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "" +msgstr "一般情報" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "会計ドキュメント" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "アカウント移動行の検証" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "原価元帳（数量のみ）" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "請求書は終了状態です。" #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 msgid "As soon as the reconciliation is done, the invoice can be paid." -msgstr "" +msgstr "できるだけ早く調整を終えるために請求書の支払が可能です。" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "アカウントテンプレートの検索" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "手動請求書税金" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "親の右" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard @@ -10380,32 +10576,32 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "パートナ" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "会計年度" #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "" +msgstr "アクティブな項目がFalseに設定されている場合、それを削除することなく、分析仕訳帳を非表示にすることができます。" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "参照" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "アカウントモデル" #. module: account #: selection:account.entries.report,month:0 @@ -10414,7 +10610,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "2月" #. module: account #: help:account.bank.statement,name:0 @@ -10434,28 +10630,28 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "銀行口座" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "アカウント中央仕訳帳" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "" +msgstr "満期" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "将来" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "仕訳帳項目検索" #. module: account #: help:account.tax,base_sign:0 @@ -10467,32 +10663,32 @@ msgstr "" #: help:account.tax.template,ref_tax_sign:0 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "通常は1、または-1です。" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "分析アカウントチャート" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "製品テンプレート上の経費勘定" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" +msgstr "このラベルは所定の比較フィルタのために、計算された残高をレポート上に表示するために表示されます。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "" +msgstr "0でもそれ以下でもない期間の長さを入力する必要があります。" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -10514,4 +10710,4 @@ msgstr "" msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" +msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます（会社の通貨と異なることもあります）。" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index ada540b46c9..d7c587e398a 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-18 11:10+0000\n" -"Last-Translator: Harjan Talen \n" +"PO-Revision-Date: 2012-04-28 09:32+0000\n" +"Last-Translator: Stefan Rijnhart (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" -"X-Generator: Launchpad (build 15108)\n" +"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account #: view:account.invoice.report:0 @@ -3843,7 +3843,7 @@ msgstr "Eenheidsprijs" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "Kostenplaats attributen" +msgstr "Kostenplaatsenboekingen" #. module: account #: code:addons/account/account_move_line.py:1153 diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po index d4da48ca64e..36beaf834e3 100644 --- a/addons/account_analytic_analysis/i18n/ja.po +++ b/addons/account_analytic_analysis/i18n/ja.po @@ -8,68 +8,68 @@ 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: 2012-04-13 02:13+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-27 18:21+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: 2012-04-13 14:56+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "時間当たりの収入（実質）" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "式を使って計算：最大請求価格 - 請求された金額" +msgstr "式を使った計算：最大請求価格 - 請求金額" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 msgid "Date of the latest work done on this account." -msgstr "" +msgstr "このアカウントの最後の作業完了日" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" -msgstr "" +msgstr "契約は最終期限を過ぎたか、または労働時間が割り当て時間を超えたため更新されます。" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "保留中の契約は顧客により更新されます。" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." -msgstr "" +msgstr "請求書が分析アカウントに基づく場合、時間数（時間 / 日）（タイプが\"一般\"の仕訳帳から）が請求されます。" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "１ヶ月以内に期限を迎える分析アカウント" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "グループ化…" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "終了日" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Create Invoice" -msgstr "" +msgstr "請求書作成" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 @@ -79,24 +79,24 @@ msgstr "前回請求日" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "式を使って計算：理論的な収入 - 総コスト" +msgstr "式を使った計算：理論的な収入 - 総コスト" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." -msgstr "" +msgstr "分析アカウントに費やされた時間数（勤務表から）です。タイプが\"一般\"の全ての仕訳帳の数量を計算します。" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "進行中の契約" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "遅延数量" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -108,6 +108,9 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"最終期限を過ぎたか、作業時間が割り当てた時間を超えたため、更新される契約があります。OpenERPはタイムシートを記録するときに警告を起こすために、自動的" +"に分析アカウントを保留状態に設定します。セールスマンは全ての保留中のアカウントをレビューして、再開するか、顧客と交渉することによって閉じるかしなければなり" +"ません。" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -117,7 +120,7 @@ msgstr "理論的な収入" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "未請求時間" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -129,7 +132,7 @@ msgstr "コストからの請求書である場合、これは請求された最 #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "更新" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -139,24 +142,24 @@ msgstr "最後の作業 / コストの日付" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "請求時間" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." -msgstr "" +msgstr "OpenERpの契約はその上にパートナのセットを持つ分析アカウントです。" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "残り時間" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "更新する契約" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -166,7 +169,7 @@ msgstr "理論上のマージン" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " +1 月" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -179,7 +182,7 @@ msgstr "全てのそれらのコストが価格表によって提供される通 #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "保留" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 @@ -189,12 +192,12 @@ msgstr "未請求金額" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "" +msgstr "式を使った計算：請求アカウント - 合計コスト" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "親" #. module: account_analytic_analysis #: field:account.analytic.account,user_ids:0 @@ -205,27 +208,27 @@ msgstr "ユーザ" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "" +msgstr "公式による計算：（実マージン / 合計コスト） * 100" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user msgid "Hours Summary by User" -msgstr "" +msgstr "ユーザごとの時間合計" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "請求金額" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "" +msgstr "最後の請求コストの日" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "契約" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 @@ -235,51 +238,51 @@ msgstr "実マージンレート（%）" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "" +msgstr "実マージン" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." -msgstr "" +msgstr "このアカウントに対する顧客請求金額の合計" #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month msgid "Hours summary by month" -msgstr "" +msgstr "月別時間数合計" #. module: account_analytic_analysis #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "エラー。反復した分析アカウントを作ることはできません" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "" +msgstr "残りの収入" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "式を使った計算：最大時間 - 合計時間" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." -msgstr "" +msgstr "請求可能に加えて既に請求された時間数（時間 / 日）" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." -msgstr "" +msgstr "分析アカウントからの請求書の場合、合計コストに基づいて顧客に請求することができる残った金額です。" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "式を使った計算：請求金額 / 合計時間" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -290,7 +293,7 @@ msgstr "コスト合計" #: field:account.analytic.account,month_ids:0 #: field:account_analytic_analysis.summary.month,month:0 msgid "Month" -msgstr "" +msgstr "月" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -298,55 +301,55 @@ msgstr "" #: field:account_analytic_analysis.summary.user,account_id:0 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "分析アカウント" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all msgid "Contracts" -msgstr "" +msgstr "契約" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Manager" -msgstr "" +msgstr "マネジャ" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "" +msgstr "全ての未請求エントリー" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "コストからの請求書の場合、最後に請求された日付です。" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "" +msgstr "関連パートナ" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "開く" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "アカウントマネジャに割り当てられていない契約" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 #: field:account_analytic_analysis.summary.month,unit_amount:0 #: field:account_analytic_analysis.summary.user,unit_amount:0 msgid "Total Time" -msgstr "" +msgstr "合計時間" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" "Total of costs for this account. It includes real costs (from invoices) and " "indirect costs, like time spent on timesheets." -msgstr "" +msgstr "アカウントのコストの合計。これには実際のコスト（請求書から）と勤務表上で費やされた時間といった間接コストも含まれます。" diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po index 2e32511ecc5..be50d992e7d 100644 --- a/addons/account_analytic_default/i18n/ar.po +++ b/addons/account_analytic_default/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-05 23:50+0000\n" +"PO-Revision-Date: 2012-04-29 11:45+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -130,12 +130,14 @@ msgstr "تحليل الإفتراضيات" #. module: account_analytic_default #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" msgstr "" +"التحليل الإفتراضي يجب التاريخ يكون بعد اليوم أو في المستقبل و إلا لن تجد " +"نتيجة." #. module: account_analytic_default #: help:account.analytic.default,product_id:0 diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po index df1eb7ff086..80b09879d81 100644 --- a/addons/account_anglo_saxon/i18n/ja.po +++ b/addons/account_anglo_saxon/i18n/ja.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-25 17:45+0000\n" +"PO-Revision-Date: 2012-04-27 23:30+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: 2012-04-26 05:18+0000\n" +"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n" "X-Generator: Launchpad (build 15149)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "受注参照は、会社内で固有でなければなりません。" +msgstr "注文参照は、会社内で固有でなければなりません。" #. module: account_anglo_saxon #: view:product.category:0 @@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "エラー：デフォルトの単位と発注単位は同じ分類でなければいけません。" +msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po new file mode 100644 index 00000000000..fb16a2f543b --- /dev/null +++ b/addons/account_asset/i18n/nl_BE.po @@ -0,0 +1,794 @@ +# Dutch (Belgium) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# Els Van Vossel , 2012. +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-27 18:26+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" +"Language-Team: Els Van Vossel\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" +"Language: nl\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "Relatie" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po index bec93f73280..0562b622024 100644 --- a/addons/account_budget/i18n/ar.po +++ b/addons/account_budget/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-04-29 12:00+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 @@ -137,7 +137,7 @@ msgstr "" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "الميزانية '%s' ليس لديها حسابات!" #. module: account_budget #: report:account.budget:0 @@ -189,7 +189,7 @@ msgstr "المبلغ المخطط" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Perc(%)" -msgstr "" +msgstr "النسبة المئوية(%)" #. module: account_budget #: view:crossovered.budget:0 @@ -258,7 +258,7 @@ msgstr "الميزانية" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "للموافقة علي الميزانية" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 @@ -420,4 +420,4 @@ msgstr "نموذج تحليلى" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "ميزانيات مؤقتة" diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po new file mode 100644 index 00000000000..ea0b7695ab9 --- /dev/null +++ b/addons/account_check_writing/i18n/ja.po @@ -0,0 +1,204 @@ +# Japanese 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: 2012-04-28 02:20+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-29 05:24+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "小切手位置（上部）" + +#. 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 "" +"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求" +"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。" + +#. 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 "小切手印刷" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "小切手位置（中央）" + +#. 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 "" +"小切手位置（上部）はQuicken、QuickBooks、Microsoft " +"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre" +"e、ACCPAC、DacEasyと互換性があります。" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "小切手位置（下部）" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + +#. 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 "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "小切手振り出しの許可" + +#. 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 "説明" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "仕訳帳" + +#. 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 "小切手の振出" + +#. 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 "割引き" + +#. 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 "元アカウント" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "設定" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "小切手振出の許可" + +#. 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 "支払" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "事前印刷小切手の使用" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "会社名は固有でなければいけません。" + +#. 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 "期日" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "デフォルト小切手レイアウト" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "未払残高" + +#. 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 "小切手金額" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "会計バウチャー" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "文字による金額" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "期首残高" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "小切手レイアウトの選択" diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po new file mode 100644 index 00000000000..d37b30280c6 --- /dev/null +++ b/addons/account_sequence/i18n/ja.po @@ -0,0 +1,213 @@ +# Japanese 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: 2012-04-28 05:31+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-29 05:24+0000\n" +"X-Generator: Launchpad (build 15149)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "アカウント順序アプリケーション設定" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You can not create more than one move per period on centralized journal" +msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "会社は関連するアカウントと期間は同じでなければなりません。" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "内部順序番号" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "この順序の次の番号" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "次の番号" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "増分値" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "順序の次の番号はこの数値だけ増加します。" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "アカウント順序アプリケーションの設定" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "設定" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "順序のためのレコードのサフィックス値" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "数値埋め" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "仕訳帳項目" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "内部番号" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "名前" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "閉鎖アカウントには仕訳項目を作ることはできません。" + +#. module: account_sequence +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "会計エントリーにおいて貸方または借方の値が誤っています。" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "内部順序" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "順序のためのレコードのプレフィックス値" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "アカウントエントリー" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "サフィックス" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "タイトル" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、" + +#. module: account_sequence +#: 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 "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。" + +#. module: account_sequence +#: 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 "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "プレフィックス" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "仕訳帳" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "インストールによってアカウント順序アプリケーションを拡張できます。" diff --git a/addons/analytic_journal_billing_rate/i18n/ar.po b/addons/analytic_journal_billing_rate/i18n/ar.po index da17f904187..b41d4cc8046 100644 --- a/addons/analytic_journal_billing_rate/i18n/ar.po +++ b/addons/analytic_journal_billing_rate/i18n/ar.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-04-29 12:02+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: analytic_journal_billing_rate #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 @@ -29,7 +29,7 @@ msgstr "يومية تحليلية" #. module: analytic_journal_billing_rate #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 @@ -60,7 +60,7 @@ msgstr "فاتورة" #. module: analytic_journal_billing_rate #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" +msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !." #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,rate_id:0 diff --git a/addons/analytic_user_function/i18n/ar.po b/addons/analytic_user_function/i18n/ar.po index 8443064cbf6..f22b08d953a 100644 --- a/addons/analytic_user_function/i18n/ar.po +++ b/addons/analytic_user_function/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-04-29 11:38+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 @@ -29,7 +29,7 @@ msgstr "جدول العلاقة بين المنتجات والمستخدمين #. module: analytic_user_function #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" +msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !." #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -53,7 +53,7 @@ msgstr "المستخدم" #: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "لا يوجد حساب مصروفات محدد لهذا المنتج: \"%s\" )id:%dd(" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:95 diff --git a/addons/anonymization/i18n/ar.po b/addons/anonymization/i18n/ar.po index b689b5f536e..3d2a319fee6 100644 --- a/addons/anonymization/i18n/ar.po +++ b/addons/anonymization/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-29 11:40+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -210,4 +210,4 @@ msgstr "رسالة" #: sql_constraint:ir.model.fields.anonymization:0 #, python-format msgid "You cannot have two fields with the same name on the same object!" -msgstr "" +msgstr "لا يمكن أن يكون هناك أكثر من حقل بنفس الاسم للكائن الواحد!" diff --git a/addons/audittrail/i18n/ar.po b/addons/audittrail/i18n/ar.po index b07602aa578..6ebc89c9b62 100644 --- a/addons/audittrail/i18n/ar.po +++ b/addons/audittrail/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-04-29 12:07+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:21+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: audittrail #: code:addons/audittrail/audittrail.py:75 @@ -39,11 +39,13 @@ msgid "" "There is already a rule defined on this object\n" " You cannot define another: please edit the existing one." msgstr "" +"هذه القواعد تم تعريفها لهذا الكائن\n" +"لا ينكن تعريف آخر: من فضلك قم بتعديل القائم." #. module: audittrail #: view:audittrail.rule:0 msgid "Subscribed Rule" -msgstr "" +msgstr "قواعد مشترك بها" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule @@ -323,7 +325,7 @@ msgstr "تسجيلات طريقة التحقق من الحسابات" #. module: audittrail #: view:audittrail.rule:0 msgid "Draft Rule" -msgstr "" +msgstr "قواعد مؤقتة" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log diff --git a/addons/base_contact/i18n/ar.po b/addons/base_contact/i18n/ar.po index d9b93909ea2..6794a3862f8 100644 --- a/addons/base_contact/i18n/ar.po +++ b/addons/base_contact/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:05+0000\n" +"PO-Revision-Date: 2012-04-29 11:46+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: base_contact #: field:res.partner.location,city:0 @@ -24,7 +24,7 @@ msgstr "مدينة" #. module: base_contact #: view:res.partner.contact:0 msgid "First/Lastname" -msgstr "" +msgstr "الاسم الأول و الأخير" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -38,7 +38,7 @@ msgstr "جهات الاتصال" #. module: base_contact #: view:res.partner.contact:0 msgid "Professional Info" -msgstr "" +msgstr "خبرات مهنية" #. module: base_contact #: field:res.partner.contact,first_name:0 diff --git a/addons/base_iban/i18n/pt.po b/addons/base_iban/i18n/pt.po index 1d9b19a93fd..813a9919d9f 100644 --- a/addons/base_iban/i18n/pt.po +++ b/addons/base_iban/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-26 15:35+0000\n" +"PO-Revision-Date: 2012-04-27 08:40+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-27 05:09+0000\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" "X-Generator: Launchpad (build 15149)\n" #. module: base_iban @@ -46,7 +46,7 @@ msgstr "bank_bic" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" -msgstr "zip" +msgstr "Código Postal" #. module: base_iban #: help:res.partner.bank,iban:0 diff --git a/addons/base_module_doc_rst/i18n/pt.po b/addons/base_module_doc_rst/i18n/pt.po index da9d7e79c25..29e2284d958 100644 --- a/addons/base_module_doc_rst/i18n/pt.po +++ b/addons/base_module_doc_rst/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 09:57+0000\n" -"Last-Translator: ThinkOpen Solutions \n" +"PO-Revision-Date: 2012-04-27 08:43+0000\n" +"Last-Translator: aderito.pina@prime.cv \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: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_module_doc_rst #: view:ir.module.module:0 @@ -49,7 +49,7 @@ msgstr "Módulo" #. module: base_module_doc_rst #: wizard_field:tech.guide.rst,init,name:0 msgid "filename" -msgstr "nome do ficheiro" +msgstr "Nome do Ficheiro" #. module: base_module_doc_rst #: model:ir.actions.wizard,name:base_module_doc_rst.wiz_tech_guide_rst @@ -71,12 +71,12 @@ msgstr "Gráfico de Relações" #. module: base_module_doc_rst #: wizard_field:tech.guide.rst,init,rst_file:0 msgid "file" -msgstr "ficheiro" +msgstr "Ficheiro" #. module: base_module_doc_rst #: wizard_button:tech.guide.rst,init,end:0 msgid "Close" -msgstr "Fechado" +msgstr "Fechar" #. module: base_module_doc_rst #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph diff --git a/addons/base_module_quality/i18n/pt.po b/addons/base_module_quality/i18n/pt.po index b862f2bbcd8..a97f8a517ed 100644 --- a/addons/base_module_quality/i18n/pt.po +++ b/addons/base_module_quality/i18n/pt.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: 2012-04-10 10:34+0000\n" +"PO-Revision-Date: 2012-04-27 08:53+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -68,7 +68,7 @@ msgstr "Ignorado" #: code:addons/base_module_quality/method_test/method_test.py:46 #, python-format msgid "Module has no objects" -msgstr "O módulo não tem objectos" +msgstr "O módulo não tem objetos" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:49 @@ -92,7 +92,7 @@ msgstr "Confira Qualidade Módulo" #: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" -msgstr "Nome do Objecto" +msgstr "Nome do Objeto" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:54 @@ -109,8 +109,8 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" -"Este teste verifica se o módulo satisfaz a codificação padrão actual " -"utilizado pelo OpenERP." +"Este teste verifica se o módulo satisfaz a codificação padrão atual " +"utilizada pelo OpenERP." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:39 @@ -130,7 +130,7 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" -"Este teste vai ser completado somente se o moódulo é instalado ou se o teste " +"Este teste vai ser completado somente se o módulo é instalado ou se o teste " "pode ser processado em módulos não instalados." #. module: base_module_quality @@ -149,7 +149,7 @@ msgstr "Teste Terp" #: code:addons/base_module_quality/object_test/object_test.py:33 #, python-format msgid "Object Test" -msgstr "Objecto de Teste" +msgstr "Objeto de Teste" #. module: base_module_quality #: view:module.quality.detail:0 @@ -283,7 +283,7 @@ msgid "" "This test checks where object has workflow or not on it if there is a state " "field and several buttons on it and also checks validity of workflow xml file" msgstr "" -"Este teste verifica onde o objecto tem fluxo de trabalho ou não sobre ele se " +"Este teste verifica onde o objeto tem fluxo de trabalho ou não sobre ele se " "existir é um campo de estado e muitos botões nele e também verifica a " "validade de fluxo de trabalho do ficheiro xml" @@ -343,8 +343,8 @@ msgid "" "wished.\n" "" msgstr "" -"O(1) significa que o número de pedidos de SQL para ler o objecto não " -"dependem do número de objectos que são de leitura. Este recurso é o mais " +"O(1) significa que o número de pedidos de SQL para ler o objeto não " +"dependem do número de objetos que são de leitura. Este recurso é o mais " "desejado.\n" "" @@ -465,8 +465,8 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" -"O módulo dado não tem objectos. O teste de velocidade não pode trabalhar " -"somente quando novos objectos são criados no módulo junto com dados " +"O módulo dado não tem objetos. O teste de velocidade não pode trabalhar " +"somente quando novos objetos são criados no módulo junto com dados " "demonstrativos" #. module: base_module_quality @@ -531,7 +531,7 @@ msgstr "Resultado Final (%)" msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" -"Erro. O pylint foi instalado correctamente? " +"Erro. O pylint foi instalado corretamente? " "(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality @@ -616,7 +616,7 @@ msgstr "1" #: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" -msgstr "Aviso! O Objecto não tem dados demonstrativos" +msgstr "Aviso! O Objeto não tem dados demonstrativos" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:140 @@ -639,7 +639,7 @@ msgstr "Nome" #: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Result of views in %" -msgstr "Resultados de Ecrãs em %" +msgstr "Resultados de Vistas em %" #. module: base_module_quality #: field:module.quality.detail,score:0 diff --git a/addons/base_module_record/i18n/ar.po b/addons/base_module_record/i18n/ar.po index 588bf6ab65e..3c2117db450 100644 --- a/addons/base_module_record/i18n/ar.po +++ b/addons/base_module_record/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-04-29 11:42+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:25+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 @@ -89,6 +89,9 @@ msgid "" "publish it on http://www.openerp.com, in the 'Modules' section. You can do " "it through the website or using features of the 'base_module_publish' module." msgstr "" +"إذا كنت تعتقد أن الملحق البرمجي قد يستخدمه آخرون، فيمكنك نشره علي " +"http://www.openerp.com. في قسم الملحقات البرمجية. يمكنك ذلك من الموقع ذاته " +"أو بإستخدام الملحق 'base_module_publish' لنشره." #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 diff --git a/addons/base_module_record/i18n/pt.po b/addons/base_module_record/i18n/pt.po index 300112099cf..a850eb7e7c7 100644 --- a/addons/base_module_record/i18n/pt.po +++ b/addons/base_module_record/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 10:40+0000\n" +"PO-Revision-Date: 2012-04-27 09:01+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,category:0 @@ -41,7 +41,7 @@ msgstr "Fim" #: wizard_view:base_module_record.module_record_data,init:0 #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Choose objects to record" -msgstr "Escolha os objectos a gravar" +msgstr "Escolha os objetos a gravar" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,author:0 @@ -51,18 +51,18 @@ msgstr "Autor" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,directory_name:0 msgid "Directory Name" -msgstr "Nome da Directoria" +msgstr "Nome do Diretório" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,filter_cond:0 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0 msgid "Records only" -msgstr "Apenas Registros" +msgstr "Apenas Registos" #. module: base_module_record #: selection:base_module_record.module_record_objects,info,data_kind:0 msgid "Demo Data" -msgstr "Dados de Demonstração" +msgstr "Dados da Demonstração" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_filename:0 @@ -80,7 +80,7 @@ msgstr "Versão" #: wizard_view:base_module_record.module_record_data,save_yaml:0 #: wizard_view:base_module_record.module_record_objects,init:0 msgid "Objects Recording" -msgstr "Gravação de Objectos" +msgstr "Gravação de Objetos" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -123,7 +123,7 @@ msgstr "Os nossos sinceros agradecimentos pela sua contribuição" #: help:base_module_record.module_record_data,init,objects:0 #: help:base_module_record.module_record_objects,init,objects:0 msgid "List of objects to be recorded" -msgstr "Lista dos objectos a serem gravados" +msgstr "Lista dos objetos a serem gravados" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,description:0 @@ -139,13 +139,13 @@ msgstr "Nome do Módulo" #: wizard_field:base_module_record.module_record_data,init,objects:0 #: wizard_field:base_module_record.module_record_objects,init,objects:0 msgid "Objects" -msgstr "Objectos" +msgstr "Objetos" #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,save,module_file:0 #: wizard_field:base_module_record.module_record_objects,save_yaml,yaml_file:0 msgid "Module .zip File" -msgstr "Ficheiro do Módulo .zip" +msgstr "Ficheiro .zip do Módulo" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,save:0 @@ -233,7 +233,7 @@ msgstr "Tipo de Dado" #. module: base_module_record #: wizard_view:base_module_record.module_record_objects,info:0 msgid "Module Information" -msgstr "Módulo Informação" +msgstr "Informação do Módulo" #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,info_yaml:0 diff --git a/addons/base_report_designer/i18n/pt.po b/addons/base_report_designer/i18n/pt.po index e3bf062cb43..ba31510436c 100644 --- a/addons/base_report_designer/i18n/pt.po +++ b/addons/base_report_designer/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 10:51+0000\n" +"PO-Revision-Date: 2012-04-27 09:08+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw @@ -53,7 +53,7 @@ msgstr "base_report_designer.installer" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "_Close" +msgstr "_Fechar" #. module: base_report_designer #: view:base.report.rml.save:0 @@ -68,7 +68,7 @@ msgstr "Configurar" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "título" +msgstr "Título" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -84,12 +84,12 @@ msgstr "base.report.rml.save" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" -msgstr "Relatório de Designer" +msgstr "Designer de Relatórios" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "Nome do ficheiro" +msgstr "Nome do Ficheiro" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -101,7 +101,7 @@ msgstr "Obter um relatório" #: view:base_report_designer.installer:0 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "Construtor de relatórios do OpenERP" +msgstr "Designer de relatórios do OpenERP" #. module: base_report_designer #: view:base.report.sxw:0 @@ -131,7 +131,7 @@ msgstr "Guardar ficheiro RML" #: field:base.report.file.sxw,file_sxw:0 #: field:base.report.file.sxw,file_sxw_upload:0 msgid "Your .SXW file" -msgstr "Seu ficheiro .SXW" +msgstr "O Seu ficheiro .SXW" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -152,7 +152,7 @@ msgid "" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" "Este é o modelo do relatório solicitado.\n" -"Salve-o como um ficheiro . SXW e abra-o com o OpenOffice.\n" +"Salve-o como um ficheiro .SXW e abra-o com o OpenOffice.\n" "Não se esqueça de instalar o pacote OpenOffice OpenERP SA para o modificar.\n" "Depois de modificado, re-envie-o pelo OpenERP usando este assistente." @@ -174,12 +174,12 @@ msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "Plug-in do construtor de relatórios do OpenERP" +msgstr "Plug-in do designer de relatórios do OpenERP" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "Instalação do construtor de relatórios do OpenERP" +msgstr "Instalação do designer de relatórios do OpenERP" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -197,4 +197,4 @@ msgstr "ir.actions.report.xml" #. module: base_report_designer #: view:base.report.sxw:0 msgid "Select your report" -msgstr "Seleccione o seu relatório" +msgstr "Selecione o seu relatório" diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po index 8e8bb96d41d..7520e39707b 100644 --- a/addons/base_setup/i18n/pt.po +++ b/addons/base_setup/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 11:04+0000\n" +"PO-Revision-Date: 2012-04-27 09:12+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -104,9 +104,9 @@ msgid "" "you can import your existing partners by CSV spreadsheet from \"Import " "Data\" wizard" msgstr "" -"Crie ou importe clientes e os seus contactos manualmente para este " -"formulário ou pode importar parceiros existentes pela folha de calculo CSV " -"pela \"Import Data\"" +"Crie ou importe clientes e os seus contatos manualmente para este formulário " +"ou pode importar parceiros existentes pela folha de calculo CSV pela " +"\"Import Data\"" #. module: base_setup #: view:user.preferences.config:0 @@ -116,7 +116,7 @@ msgstr "Defina preferências do utilizador" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form msgid "Define default users preferences" -msgstr "Defina preferências por omissão do utilizador" +msgstr "Defina preferências padrão do utilizador" #. module: base_setup #: help:migrade.application.installer.modules,import_saleforce:0 @@ -135,7 +135,7 @@ msgid "" "simplified interface, which has less features but is easier. You can always " "switch later from the user preferences." msgstr "" -"Se estiver a usar OpenERP pela primeira vez, aconselhamos que seleccione a " +"Se estiver a usar OpenERP pela primeira vez, aconselhamos que selecione a " "interface simplificada, que tem menos recursos, mas é mais fácil. Sempre " "pode mudar depois nas preferências do utilizador." @@ -225,7 +225,7 @@ msgstr "Importar Força de Vendas" #. module: base_setup #: field:user.preferences.config,context_tz:0 msgid "Timezone" -msgstr "Fuso-horário" +msgstr "Fuso Horário" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -242,7 +242,8 @@ msgstr "base.setup.terminology" msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" -"Assinale esta caixa, se quer exibir sempre dicas em todos os menus de acção." +"Assinale esta caixa, se quer exibir sempre as dicas em todos os menus de " +"ação." #. module: base_setup #: field:base.setup.terminology,config_logo:0 @@ -260,7 +261,7 @@ msgstr "user.preferences.config" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user msgid "Create Additional Users" -msgstr "Crie Utilizadores Adiccionais" +msgstr "Crie Utilizadores Adicionais" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_import_create_installer diff --git a/addons/base_synchro/i18n/pt.po b/addons/base_synchro/i18n/pt.po index 51202a5dbc4..6f8c4627e3c 100644 --- a/addons/base_synchro/i18n/pt.po +++ b/addons/base_synchro/i18n/pt.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: 2012-04-10 11:16+0000\n" +"PO-Revision-Date: 2012-04-27 09:15+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_synchro #: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro @@ -36,7 +36,7 @@ msgstr "Servidor Sincronizado" #. module: base_synchro #: field:base.synchro.obj.avoid,name:0 msgid "Field Name" -msgstr "Nome de campo" +msgstr "Nome do Campo" #. module: base_synchro #: field:base.synchro.obj,synchronize_date:0 @@ -56,7 +56,7 @@ msgstr "Campos a não sincronizar" #. module: base_synchro #: view:base.synchro:0 msgid "_Close" -msgstr "_Close" +msgstr "_Fechar" #. module: base_synchro #: view:base.synchro:0 @@ -95,13 +95,13 @@ msgstr "Sincronização Concluída!" #. module: base_synchro #: field:base.synchro.server,login:0 msgid "User Name" -msgstr "Nome de utilizador" +msgstr "Nome do Utilizador" #. module: base_synchro #: view:base.synchro.obj:0 #: view:base.synchro.obj.line:0 msgid "Group By" -msgstr "Agrupar por" +msgstr "Grupo Por" #. module: base_synchro #: selection:base.synchro.obj,action:0 diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po index 3640c488096..809a2b02047 100644 --- a/addons/base_vat/i18n/nl_BE.po +++ b/addons/base_vat/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-27 13:52+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -24,11 +24,13 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"Het btw-nummer is niet juist.\n" +"Opmerking: het verwachte formaat is %s" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "De naam van de firma moet uniek zijn" #. module: base_vat #: constraint:res.partner:0 @@ -38,17 +40,17 @@ msgstr "" #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "Btw-controle VIES" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Bedrijven" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "U kunt niet dezelfde bedrijven maken." #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -56,11 +58,13 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Schakel dit vakje in als de relatie btw-plichtig is. Het wordt gebruikt voor " +"de btw-aangifte." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: base_vat #: help:res.company,vat_check_vies:0 @@ -68,8 +72,10 @@ msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." msgstr "" +"Indien aangevinkt worden de btw-nummers van relaties gecontroleerd via de " +"VIES-service van de EU, en niet via eenvoudige validering van de controlesom." #. module: base_vat #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Btw-plichtig" diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 7d357baa655..e6758908ca8 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 11:24+0000\n" +"PO-Revision-Date: 2012-04-27 09:19+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -57,13 +57,13 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" -"Marque esta caixa se o terceiro for sujeito a IVA. Será utilizado na " +"Marque esta caixa se o parceiro for sujeito a IVA. Será utilizado na " "declaração do IVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: base_vat #: help:res.company,vat_check_vies:0 diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po index 76d4dcc448c..d043d65140c 100644 --- a/addons/board/i18n/pt.po +++ b/addons/board/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-12 20:53+0000\n" -"Last-Translator: ThinkOpen Solutions \n" +"PO-Revision-Date: 2012-04-27 09:24+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2012-04-13 14:56+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: board #: view:res.log.report:0 @@ -50,12 +50,12 @@ msgstr "Painel Administrativo" #. module: board #: view:res.log.report:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "Grupo por..." #. module: board #: view:res.log.report:0 msgid "Log created in current year" -msgstr "Sessão criada no ano actual" +msgstr "Sessão criada no ano atual" #. module: board #: model:ir.model,name:board.model_board_board @@ -92,13 +92,13 @@ msgstr "Mês" #. module: board #: view:res.log.report:0 msgid "Log created in current month" -msgstr "Sessão criada no mês actual" +msgstr "Sessão criada no mês atual" #. module: board #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action #: view:res.log.report:0 msgid "Monthly Activity per Document" -msgstr "Actividade mensal, por documento" +msgstr "Atividade mensal, por documento" #. module: board #: view:board.board:0 @@ -129,7 +129,7 @@ msgstr "Conexões utilizador" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "Data de criação" +msgstr "Data da Criação" #. module: board #: view:res.log.report:0 @@ -139,7 +139,7 @@ msgstr "Log Análise" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "Objecto" +msgstr "Objeto" #. module: board #: selection:res.log.report,month:0 @@ -149,7 +149,7 @@ msgstr "Junho" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "Vista de Acções" +msgstr "Vista de Ações" #. module: board #: model:ir.model,name:board.model_res_log_report @@ -176,7 +176,7 @@ msgstr "Dia" #. module: board #: view:board.menu.create:0 msgid "Create Menu For Dashboard" -msgstr "Criar Menu para o painel" +msgstr "Criar Menu para o Painel" #. module: board #: selection:res.log.report,month:0 @@ -249,7 +249,7 @@ msgstr "Erro do Utilizador!" #. module: board #: field:board.board.line,action_id:0 msgid "Action" -msgstr "Acção" +msgstr "Ação" #. module: board #: field:board.board.line,position:0 diff --git a/addons/caldav/i18n/pt.po b/addons/caldav/i18n/pt.po index 705d8810edb..236c8c3eca8 100644 --- a/addons/caldav/i18n/pt.po +++ b/addons/caldav/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 11:43+0000\n" +"PO-Revision-Date: 2012-04-27 09:30+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: caldav #: view:basic.calendar:0 @@ -147,7 +147,7 @@ msgstr "Aviso!" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "Objecto" +msgstr "Objeto" #. module: caldav #: view:basic.calendar:0 @@ -326,12 +326,12 @@ msgstr "Evento" #: field:document.directory,calendar_collection:0 #: field:user.preference,collection:0 msgid "Calendar Collection" -msgstr "Colecção Calendário" +msgstr "Coleção Calendário" #. module: caldav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "Erro! Não é possível criar pastas recursivamente." +msgstr "Erro! Não é possível criar Pastas recursivas." #. module: caldav #: view:user.preference:0 @@ -395,7 +395,7 @@ msgstr "Atributos da relação" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "Pasta" +msgstr "Directório" #. module: caldav #: field:calendar.event.subscribe,url_path:0 @@ -449,7 +449,7 @@ msgstr "CalDAV" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "Aberto o Campo do objecto" +msgstr "Aberto o Campo do objeto" #. module: caldav #: field:basic.calendar.alias,res_id:0 @@ -472,7 +472,7 @@ msgstr "WebCal" #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "Colecções do calendário" +msgstr "Coleções do calendário" #. module: caldav #: code:addons/caldav/calendar.py:815 @@ -497,7 +497,7 @@ msgstr "Calendários" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "Colecção" +msgstr "Coleção" #. module: caldav #: field:basic.calendar,write_date:0 @@ -894,7 +894,7 @@ msgstr "" "clique em \"Continuar\"\n" "\n" "10. De seguida, clique em \"Configurações avançadas\" para especificar os " -"portos e caminhos correctos.\n" +"portos e caminhos corretos.\n" "\n" "11. Especifique o porto para o servidor OpenERP: 8071 para SSL, sem o 8069 " ".\n" @@ -903,7 +903,7 @@ msgstr "" " a url dada pelo assistente (ou seja: " "http://my.server.ip:8069/webdav/dbname/calendars/)\n" "\n" -"11. Clique em Concluído. O telemóvel irá conectar-se ao servidor OpenERP\n" +"11. Clique em Concluído. O telemóvel irá conetar-se ao servidor OpenERP\n" " e verificar se consegue usar a conta.\n" "\n" "12. Vá para o menu principal do iPhone e entre na aplicação do calendário.\n" @@ -912,7 +912,7 @@ msgstr "" " Note que ao criar uma nova entrada na agenda, terá que especificar\n" " qual o calendário que deve ser guardado.\n" "\n" -"SE precisa do SSL (e o seu certificado não está verificado, como de " +"Se precisa do SSL (e o seu certificado não está verificado, como de " "costume),\n" "em seguida, primeiro terá que deixar a confiança do iPhone. Siga estes\n" "passos:\n" @@ -921,8 +921,7 @@ msgstr "" " https://my.server.ip:8071/\n" " (supondo que tem o servidor em \"my.server.ip\" e a porta HTTPS\n" " é o padrão 8071)\n" -" s2. Safari irá tentar conectar-se e emitir um aviso sobre o " -"certificado\n" +" s2. Safari irá tentar conetar-se e emitir um aviso sobre o certificado\n" " usado. Inspecione o certificado e clique em \"Aceitar\" para que o " "iPhone \n" " agora confia nele.\n" diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index 0c817fc0a52..4298fe323e2 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-18 10:22+0000\n" +"PO-Revision-Date: 2012-04-27 10:13+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-19 05:03+0000\n" -"X-Generator: Launchpad (build 15108)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm #: view:crm.lead.report:0 @@ -70,7 +70,7 @@ msgstr "Hoje" #. module: crm #: view:crm.lead2opportunity.partner:0 view:crm.merge.opportunity:0 msgid "Select Opportunities" -msgstr "Seleccionar oportunidades" +msgstr "Selecionar oportunidades" #. module: crm #: view:crm.meeting:0 view:crm.phonecall2opportunity:0 @@ -190,7 +190,7 @@ msgstr "Oportunidades atribuídas a" #: model:ir.model,name:crm.model_res_partner #: model:process.node,name:crm.process_node_partner0 msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: crm #: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0 @@ -308,7 +308,7 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails or " "unsubscribed to a campaign." msgstr "" -"Se assinalar a opção saída, e este contacto recusou receber emails ou anular " +"Se assinalar a opção saída, e este contato recusou receber emails ou anular " "a inscrição de uma campanha." #. module: crm @@ -341,7 +341,7 @@ msgstr "Ligar a um parceiro existente" #: field:crm.phonecall,partner_contact:0 #: field:crm.phonecall2phonecall,contact_name:0 msgid "Contact" -msgstr "Contacto" +msgstr "Contato" #. module: crm #: view:crm.meeting:0 @@ -377,7 +377,7 @@ msgstr "Número de dias para fechar o caso" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "Quando um verdadeiro projecto / Oportunidade é detectado" +msgstr "Quando um verdadeiro projeto / Oportunidade é detetado" #. module: crm #: view:res.partner:0 field:res.partner,opportunity_ids:0 @@ -397,7 +397,7 @@ msgstr "Terça" #. module: crm #: field:crm.lead,write_date:0 msgid "Update Date" -msgstr "Actualizar data" +msgstr "Atualizar Data" #. module: crm #: field:crm.case.section,user_id:0 @@ -408,7 +408,7 @@ msgstr "Lider da Equipa" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Select Action" -msgstr "Seleccione acção" +msgstr "Selecione Ação" #. module: crm #: help:crm.case.stage,probability:0 @@ -416,7 +416,7 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" -"Esta percentagem representa por defeito/probabilidade média do Caso para que " +"Esta percentagem representa por omissão/probabilidade média do Caso para que " "esta etapa seja um sucesso" #. module: crm @@ -458,7 +458,7 @@ msgstr "" "específica que é posicionada no ciclo de vendas. A fim de gerir o seu fluxo " "de vendas, é importante para definir as condições para ir para a próxima " "etapa. Exemplo: para definir uma oportunidade como 'Qualificado', deve " -"definir a \"Receita esperada\" e a \"Data de Fechamento esperado\". Também " +"definir a \"Receita esperada\" e a \"Data de Encerramento esperada\". Também " "deve ter um olhar para o tooltip do campo \"Probabilidade Mudança " "automatica\"." @@ -490,7 +490,7 @@ msgstr "Mail Gateway" #. module: crm #: model:process.node,note:crm.process_node_leads0 msgid "Very first contact with new prospect" -msgstr "Primeiro contacto com nova prospecção" +msgstr "Primeiro contato com nova prospeção" #. module: crm #: view:crm.lead2opportunity.partner:0 view:crm.partner2opportunity:0 @@ -583,13 +583,13 @@ msgid "" "This is the starting state of mind by default if the partner has no event." msgstr "" "Estado da mente padrão para o período precedente ao cálculo do \"Intervalo " -"Máximo\". Este é o estado inicial da mente por padrão se o terceiro não " +"Máximo\". Este é o estado inicial da mente por padrão se o parceiro não " "tiver evento." #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "Nome de Contacto do Parceiro" +msgstr "Nome de Contato do Parceiro" #. module: crm #: selection:crm.meeting,end_type:0 @@ -622,7 +622,7 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" -"A categoria de terceiros que será adicionado aos terceiros que correspondam " +"A categoria do parceiro que será adicionado aos parceiros que correspondam " "aos critérios de segmentação após processamento." #. module: crm @@ -659,7 +659,7 @@ msgstr "Tempo de trabalho" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "Linhas de segmentação do terceiro" +msgstr "Linhas de segmentação do parceiro" #. module: crm #: view:crm.lead:0 view:crm.meeting:0 @@ -683,7 +683,7 @@ msgstr "Formulários de dicas" #. module: crm #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "Segmentação do terceiro" +msgstr "Segmentação do parceiro" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_meet @@ -903,7 +903,7 @@ msgstr "Oportunidades" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "Categoria do Terceiro" +msgstr "Categoria de Parceiros" #. module: crm #: view:crm.add.note:0 @@ -949,7 +949,7 @@ msgstr "Aviso!" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in current year" -msgstr "Chamadas telefónica efectuadas este ano" +msgstr "Chamadas telefónica efetuadas este ano" #. module: crm #: field:crm.lead,day_open:0 @@ -1022,7 +1022,7 @@ msgstr "Reuniões" #: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 #: field:crm.meeting,date_action_next:0 field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "Próxima Acção" +msgstr "Próxima Ação" #. module: crm #: field:crm.meeting,end_date:0 @@ -1040,8 +1040,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" -"Se o campo estiver definido como activo verdadeiro, ele vai " -"permitir que oculte as informações do alarme do evento sem o remover." +"Se o campo estiver definido como ativo verdadeiro, ele vai permitir que " +"oculte as informações do alarme do evento sem o remover." #. module: crm #: view:crm.lead:0 @@ -1051,7 +1051,7 @@ msgstr "Mudar Cor" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "Segmentações do terceiro" +msgstr "Segmentações do Parceiro" #. module: crm #: field:crm.meeting,user_id:0 view:crm.phonecall:0 @@ -1258,7 +1258,7 @@ msgstr "Setembro" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "ID máximo de terceiros processados" +msgstr "ID máximo de parceiros processados" #. module: crm #: help:crm.case.stage,on_change:0 @@ -1307,8 +1307,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" -"Se o campo activo é definido como verdadeiro, ele permite que oculte a " -"equipa de vendas sem o remover." +"Se o campo ativo é definido como verdadeiro, ele permite que oculte a equipa " +"de vendas sem a remover." #. module: crm #: field:crm.lead,street2:0 @@ -1321,7 +1321,7 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" -"Se seleccionar este campo, esta etapa será proposta por omissão em cada " +"Se selecionar este campo, esta etapa será proposta por omissão em cada " "equipa de vendas. Não vai atribuir nesta fase, as equipas já existentes." #. module: crm @@ -1355,7 +1355,7 @@ msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" msgstr "" -"Seleccione se quiser utilizar este separador como parte da regra de " +"Selecione se quiser utilizar este separador como parte da regra de " "segmentação. Se não for marcado, o critério abaixo será ignorado" #. module: crm @@ -1504,7 +1504,7 @@ msgid "" "assign categories to partners according to criteria you set." msgstr "" "Criar categorias de parceiros específicos que pode atribuir aos parceiros " -"para gerir melhor as interacções com eles. A ferramenta de segmentação é " +"para gerir melhor as interações com eles. A ferramenta de segmentação é " "capaz de atribuir categorias aos parceiros de acordo com critérios definidos." #. module: crm @@ -1648,7 +1648,7 @@ msgid "" msgstr "" "Analisar oportunidades dá-lhe acesso instantâneo a oportunidades de " "informações com a receita esperada, o custo planeado, prazos não cumpridos " -"ou o número de interacções por oportunidade. Este relatório é usado " +"ou o número de interações por oportunidade. Este relatório é usado " "principalmente pelo gerente de vendas, a fim de fazer a revisão periódica " "com as equipas da lista de vendas." @@ -1710,7 +1710,7 @@ msgstr "Alto" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "Converter de expectativa para o parceiro de negócio" +msgstr "Converter de expetativa para o parceiro de negócio" #. module: crm #: view:crm.meeting:0 @@ -1900,7 +1900,7 @@ msgstr "Responder Para" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "Seleccione os estágios para esta equipa de vendas" +msgstr "Selecione os estágios para esta equipa de vendas" #. module: crm #: view:board.board:0 @@ -2065,7 +2065,7 @@ msgstr "Rendimento esperado" #. module: crm #: field:crm.lead,contact_name:0 msgid "Contact Name" -msgstr "Nome do contacto" +msgstr "Nome do Contato" #. module: crm #: view:crm.lead:0 @@ -2158,7 +2158,7 @@ msgstr "Oportunidades Pendentes" #: code:addons/crm/crm_lead.py:491 #, python-format msgid "Please select more than one opportunity from the list view." -msgstr "Por favor seleccione mais que uma oportunidade da lista vista." +msgstr "Por favor selecione mais que uma oportunidade da lista vista." #. module: crm #: view:crm.lead.report:0 field:crm.meeting,month_list:0 @@ -2187,16 +2187,16 @@ msgid "" "email gateway: new emails may create leads, each of them automatically gets " "the history of the conversation with the prospect." msgstr "" -"Os Leads permitem que consiga gerir e acompanhar todos os contactos iniciais " -"com uma perspectiva ou se um parceiro demonstrar interesse nos artigoss ou " +"Os Leads permitem que consiga gerir e acompanhar todos os contatos iniciais " +"com uma perspetiva ou se um parceiro demonstrar interesse nos artigos ou " "serviços. A ligação é normalmente o primeiro passo no ciclo de vendas. Uma " "vez qualificados, a liderança pode ser convertida numa oportunidade de " "negócio, ao criar o parceiro para acompanhamento futuro detalhado ou para " "quaisquer actividades ligadas. Pode importar uma base de dados, manter o " "controle dos cartões de visita ou integrar o formulário do site com os leads " -"do OpenERP. Os leads podem ser conectados ao gateway de e-mail: novos e-" -"mails podem criar novos leads, cada um deles recebe automaticamente o " -"histórico da conversa." +"do OpenERP. Os leads podem ser conetados ao gateway de e-mail: novos e-mails " +"podem criar novos leads, cada um deles recebe automaticamente o histórico da " +"conversa." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2235,7 +2235,7 @@ msgstr "Email Utilizador" #. module: crm #: help:crm.lead,optin:0 msgid "If opt-in is checked, this contact has accepted to receive emails." -msgstr "Se opt-in é marcada, este contacto aceita receber e-mails." +msgstr "Se opt-in é marcada, este contato aceita receber e-mails." #. module: crm #: view:crm.meeting:0 @@ -2250,7 +2250,8 @@ msgstr "Nota" #. module: crm #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "A empresa escolhida não está entre permitidas para este utilizador" +msgstr "" +"A empresa escolhida não está entre as permitidas para este utilizador" #. module: crm #: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 @@ -2334,7 +2335,7 @@ msgstr "Telefone" #: field:crm.lead,active:0 field:crm.meeting,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: crm #: code:addons/crm/crm_lead.py:856 @@ -2379,7 +2380,7 @@ msgstr "A oportunidade '%s' foi aberta." #: field:crm.lead2partner,action:0 field:crm.opportunity2phonecall,action:0 #: field:crm.phonecall2partner,action:0 field:crm.phonecall2phonecall,action:0 msgid "Action" -msgstr "Acção" +msgstr "Ação" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 @@ -2488,7 +2489,7 @@ msgstr "Recorrente" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in last month" -msgstr "Chamadas telefónicas efectuadas no mês passado" +msgstr "Chamadas telefónicas efetuadas no mês passado" #. module: crm #: model:ir.actions.act_window,name:crm.act_my_oppor @@ -2643,7 +2644,7 @@ msgstr "Definir novo estado como" #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "Última Acção" +msgstr "Última Ação" #. module: crm #: field:crm.meeting,duration:0 field:crm.phonecall,duration:0 @@ -2659,7 +2660,7 @@ msgstr "Mostrar países" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Salesman" -msgstr "Seleccionar Vendedor" +msgstr "Selecionar Vendedor" #. module: crm #: view:board.board:0 @@ -2760,7 +2761,7 @@ msgstr "A fazer" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "Nome do objecto" +msgstr "Nome do Objeto" #. module: crm #: help:crm.lead,email_from:0 @@ -2797,7 +2798,7 @@ msgstr "Mensagens" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "Canal de comunicação (email, telefone, directo, ...)" +msgstr "Canal de comunicação (email, telefone, direto, ...)" #. module: crm #: code:addons/crm/crm_action_rule.py:61 @@ -2847,13 +2848,13 @@ msgstr "" "documentos de vendas para acompanhamento de vendas potenciais. Informações " "como a receita esperada, oportunidade de estágio, data de encerramento " "prevista, histórico de comunicação e muito mais podem ser armazenados. As " -"oportunidades podem ser conectadas ao gateway de e-mail: novos e-mails podem " +"oportunidades podem ser conetadas ao gateway de e-mail: novos e-mails podem " "criar oportunidades, cada um deles recebe automaticamente o histórico da " "conversa com o cliente. \n" "\n" -"A sua equipa (s) serão capazes de planear reuniões e telefonemas, convertê-" +"A sua equipa(s) serão capazes de planear reuniões e telefonemas, convertê-" "los em cotações, gerir documentos relacionados, monitorizar todas as " -"actividades relacionadas ao cliente, e muito mais." +"atividades relacionadas ao cliente, e muito mais." #. module: crm #: field:crm.lead,color:0 @@ -2873,9 +2874,9 @@ msgid "" "instance reflect your product structure or the different types of sales you " "do." msgstr "" -"Criar categorias específicas que onde cabem as actividades de sua empresa " +"Criar categorias específicas que onde cabem as atividades da sua empresa " "para classificar e analisar melhor os leads e as oportunidades. Tais " -"categorias poderiam, por exemplo, reflectir a estrutura do artigo ou os " +"categorias poderiam, por exemplo, refletir a estrutura do artigo ou os " "diferentes tipos de vendas que faz." #. module: crm @@ -2884,8 +2885,8 @@ msgid "" "If the partner has not purchased (or bought) during a period, decrease the " "state of mind by this factor. It's a multiplication" msgstr "" -"Se o terceiro não comprou durante o período, dimínui o estado da mente por " -"este factor. É uma multiplicação" +"Se o parceiro não comprou durante o período, dimínui o estado da mente por " +"este fator. É uma multiplicação" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2927,7 +2928,7 @@ msgstr "" "A lista de todas as chamadas marcadas que sejam feitas pela sua equipa de " "vendas. Um vendedor pode registar as informações sobre a chamada na exibição " "do formulário. Esta informação será armazenada na forma parceiro para gravar " -"cada contato que tem com um cliente. Também pode importar um arquivo .CSV " +"cada contato que tem com um cliente. Também pode importar um ficheiro .CSV " "com uma lista de chamadas a serem feitas pela sua equipa de vendas." #. module: crm @@ -3060,7 +3061,7 @@ msgstr "Necessita informação" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "Prospect Opportunity" +msgstr "Oportunidade do Prospect" #. module: crm #: field:base.action.rule,act_categ_id:0 @@ -3150,10 +3151,15 @@ msgid "" msgstr "" "Um período é o número médio de dias entre dois ciclos de venda ou de compra " "para esta segmentação. \n" -"É usada principalmente para detectar se um parceiro não comprou ou comprar " -"por um tempo demasiado longo, \n" +" \n" +"É usada principalmente para detetar se um parceiro não comprou ou comprar " +"por um tempo demasiado longo, \n" +" \n" "assim que supusermos que o estado de espírito tem diminuído porque ele " -"provavelmente comprou mercadorias a outro fornecedor. \n" +"provavelmente comprou mercadorias a outro \n" +"\n" +"fornecedor. \n" +"\n" "Use esta funcionalidade para negócios recorrentes." #. module: crm @@ -3220,7 +3226,7 @@ msgstr "Membros da equipa" #. module: crm #: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0 msgid "Contacts" -msgstr "Contactos" +msgstr "Contatos" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -3327,7 +3333,7 @@ msgstr "Categorias de reunião" #. module: crm #: view:crm.phonecall2partner:0 msgid "You may have to verify that this partner does not exist already." -msgstr "Terá que verificar se este terceiro já não existe." +msgstr "Terá que verificar se este parceiro já não existe." #. module: crm #: field:crm.lead.report,delay_open:0 @@ -3416,7 +3422,7 @@ msgstr "Ano de encerramento esperado" #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 #: field:crm.phonecall,partner_address_id:0 msgid "Partner Contact" -msgstr "Contacto do terceiro" +msgstr "Contato do Parceiro" #. module: crm #: field:crm.meeting,recurrent_id:0 @@ -3453,7 +3459,7 @@ msgstr "Registo Chamada" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "Regras acção" +msgstr "Regras da Ação" #. module: crm #: field:crm.meeting,rrule_type:0 @@ -3635,7 +3641,7 @@ msgid "" "partner. From the phone call form, you can trigger a request for another " "call, a meeting or an opportunity." msgstr "" -"Esta ferramenta permite que registe as chamadas recebidas na mosca. Cada " +"Esta ferramenta permite que registe as chamadas recebidas on the fly. Cada " "chamada que começa aparecer no formulário parceiro para seguir todos os " "contatos que tem com um parceiro. Do formulário do telefonema, pode acionar " "um pedido de outra chamada, uma reunião ou uma oportunidade." diff --git a/addons/crm_caldav/i18n/ar.po b/addons/crm_caldav/i18n/ar.po index 4d8d9b794be..c601a6c0349 100644 --- a/addons/crm_caldav/i18n/ar.po +++ b/addons/crm_caldav/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: walid sayed \n" +"PO-Revision-Date: 2012-04-29 11:43+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:30+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: crm_caldav #: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse @@ -25,7 +25,7 @@ msgstr "متصفح Caldav" #. module: crm_caldav #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse msgid "Synchronize This Calendar" -msgstr "" +msgstr "تحديث التزامن للأجندة" #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po index 9c293225401..a2be8a2ffeb 100644 --- a/addons/crm_claim/i18n/pt.po +++ b/addons/crm_claim/i18n/pt.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-13 11:23+0000\n" +"PO-Revision-Date: 2012-04-27 10:39+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Cases" -msgstr "Número de casos" +msgstr "# dos Casos" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "Grupo por..." #. module: crm_claim #: view:crm.claim:0 @@ -36,7 +36,7 @@ msgstr "Responsabilidades" #. module: crm_claim #: field:crm.claim,date_action_next:0 msgid "Next Action Date" -msgstr "Próxima data de acção" +msgstr "Próxima data de ação" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -63,7 +63,7 @@ msgstr "Empresa" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Watchers Emails" #. module: crm_claim #: view:crm.claim.report:0 @@ -77,9 +77,9 @@ msgid "" "in the system. The stages define all the steps required for the resolution " "of a claim." msgstr "" -"Pode criar reindicação para categorizar o status de cada pedido entrou no " -"sistema. As fases definir todos os passos necessários para a resolução de " -"uma reclamação." +"Pode criar reindicação para categorizar o status de cada pedido que entrou " +"no sistema. Definr as fases e todos os passos necessários para a resolução " +"de uma reclamação." #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:132 @@ -141,7 +141,7 @@ msgstr "Preventivo" #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" -msgstr "Data de fecho" +msgstr "Data de encerramento" #. module: crm_claim #: field:crm.claim,ref:0 @@ -173,7 +173,7 @@ msgstr "Voltar a rascunho" #: field:crm.claim,date_deadline:0 #: field:crm.claim.report,date_deadline:0 msgid "Deadline" -msgstr "Prazo limite" +msgstr "Prazo Limite" #. module: crm_claim #: view:crm.claim:0 @@ -182,7 +182,7 @@ msgstr "Prazo limite" #: field:crm.claim.report,partner_id:0 #: model:ir.model,name:crm_claim.model_res_partner msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: crm_claim #: view:crm.claim.report:0 @@ -249,7 +249,7 @@ msgstr "Menor" #. module: crm_claim #: field:crm.claim,action_next:0 msgid "Next Action" -msgstr "Próxima acção" +msgstr "Próxima Ação" #. module: crm_claim #: view:crm.claim.report:0 @@ -264,7 +264,7 @@ msgstr "Sem Correção" #. module: crm_claim #: field:crm.claim,create_date:0 msgid "Creation Date" -msgstr "Data de criação" +msgstr "Data da Criação" #. module: crm_claim #: field:crm.claim,name:0 @@ -316,7 +316,7 @@ msgstr "Datas" #. module: crm_claim #: view:crm.claim:0 msgid "Contact" -msgstr "Contacto" +msgstr "Contato" #. module: crm_claim #: view:crm.claim.report:0 @@ -347,7 +347,7 @@ msgstr "Aceite como reclamação" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "Correctivas" +msgstr "Corretivo" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -370,12 +370,12 @@ msgstr "Mês" #: view:crm.claim.report:0 #: field:crm.claim.report,type_action:0 msgid "Action Type" -msgstr "Tipo de ação" +msgstr "Tipo de Ação" #. module: crm_claim #: field:crm.claim,write_date:0 msgid "Update Date" -msgstr "Actualizar data" +msgstr "Atualizar Data" #. module: crm_claim #: view:crm.claim.report:0 @@ -411,7 +411,7 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails " +"Estes endereços de e-mail serão adicionados ao campo CC de todos os e-mails " "de entrada e saída para este registo antes de ser enviado. Separe vários " "endereços de e-mail com uma vírgula" @@ -510,7 +510,7 @@ msgstr "Encerramento" #. module: crm_claim #: view:crm.claim.report:0 msgid "Search" -msgstr "Procurar" +msgstr "Pesquisar" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -531,7 +531,7 @@ msgstr "Data de reclamação" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "These people will receive email." -msgstr "Estas pessoas vão receber e-mails." +msgstr "Estas pessoas vão receber emails." #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action @@ -553,7 +553,7 @@ msgstr "Reclamações" #: selection:crm.claim,type_action:0 #: selection:crm.claim.report,type_action:0 msgid "Corrective Action" -msgstr "Ação correctiva" +msgstr "Ação corretiva" #. module: crm_claim #: model:crm.case.categ,name:crm_claim.categ_claim3 @@ -580,7 +580,7 @@ msgstr "Maior" #. module: crm_claim #: field:crm.claim,partner_address_id:0 msgid "Partner Contact" -msgstr "Contacto do Parceiro" +msgstr "Contato do Parceiro" #. module: crm_claim #: view:crm.claim:0 @@ -599,7 +599,7 @@ msgstr "Concluído" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Reporter" -msgstr "" +msgstr "Relatório da Reclamação" #. module: crm_claim #: view:crm.claim:0 @@ -801,11 +801,14 @@ msgid "" "Create claim categories to better manage and classify your claims. Some " "example of claims can be: preventive action, corrective action." msgstr "" +"Criar categorias de reclamação para gerir e classificar melhor as suas " +"reclamações. Alguns exemplos de reclamações podem ser: ação preventiva, ação " +"corretiva." #. module: crm_claim #: field:crm.claim.report,create_date:0 msgid "Create Date" -msgstr "Data de criação" +msgstr "Data de Criação" #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po index 4dcec609892..7d08eb19b19 100644 --- a/addons/crm_fundraising/i18n/pt.po +++ b/addons/crm_fundraising/i18n/pt.po @@ -8,30 +8,30 @@ 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: 2012-04-13 12:08+0000\n" +"PO-Revision-Date: 2012-04-27 10:46+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 msgid "Planned Revenue" -msgstr "Receita esperada" +msgstr "Receita Planeada" #. module: crm_fundraising #: field:crm.fundraising.report,nbr:0 msgid "# of Cases" -msgstr "Número de casos" +msgstr "# dos Casos" #. module: crm_fundraising #: view:crm.fundraising:0 #: view:crm.fundraising.report:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "Grupo por..." #. module: crm_fundraising #: field:crm.fundraising.report,probability:0 @@ -63,7 +63,7 @@ msgstr "Categorias de angariação de fundos" #. module: crm_fundraising #: field:crm.fundraising,email_cc:0 msgid "Watchers Emails" -msgstr "Endereços eletrónicos dos observadores" +msgstr "Watchers Emails" #. module: crm_fundraising #: view:crm.fundraising.report:0 @@ -165,7 +165,7 @@ msgstr "Angariação de fundos" #: field:crm.fundraising,partner_id:0 #: field:crm.fundraising.report,partner_id:0 msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: crm_fundraising #: view:crm.fundraising.report:0 @@ -276,7 +276,7 @@ msgstr "Datas" #. module: crm_fundraising #: field:crm.fundraising,partner_name2:0 msgid "Employee Email" -msgstr "Endereço eletrónico do empregado" +msgstr "Email do funcionário" #. module: crm_fundraising #: model:crm.case.categ,name:crm_fundraising.categ_fund2 @@ -286,7 +286,7 @@ msgstr "Habilitações literárias" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Contact" -msgstr "Contacto" +msgstr "Contato" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -325,7 +325,7 @@ msgid "" "specific criteria such as the estimated revenue, average success probability " "and delay to close." msgstr "" -"Tenha uma visão geral de toda a actividade de angariação de fundos, " +"Tenha uma visão geral de toda a atividade de angariação de fundos, " "classificando-os com critérios específicos, tais como as receitas estimadas, " "a probabilidade média de sucesso e demora para fechar." @@ -353,12 +353,12 @@ msgstr "Mês" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Escalate" -msgstr "" +msgstr "Escalate" #. module: crm_fundraising #: field:crm.fundraising,write_date:0 msgid "Update Date" -msgstr "Actualizar Data" +msgstr "Atualizar Data" #. module: crm_fundraising #: model:crm.case.resource.type,name:crm_fundraising.type_fund3 @@ -559,7 +559,7 @@ msgstr "Histórico" #. module: crm_fundraising #: field:crm.fundraising,partner_address_id:0 msgid "Partner Contact" -msgstr "Contacto do terceiro" +msgstr "Contato do Parceiro" #. module: crm_fundraising #: view:crm.fundraising.report:0 @@ -622,7 +622,7 @@ msgid "" msgstr "" "Se precisa angariar dinheiro para a sua organização ou para uma campanha, a " "angariação de fundos permite que acompanhe todos os seus fundos e as " -"actividades de reforço. Na lista de pesquisa, filtrar por fundos descrição, " +"atividades de reforço. Na lista de pesquisa, filtrar por fundos descrição, " "email, história e probabilidade de sucesso." #. module: crm_fundraising @@ -698,7 +698,7 @@ msgstr "Probabilidade (%)" #. module: crm_fundraising #: field:crm.fundraising,partner_name:0 msgid "Employee's Name" -msgstr "Nome do empregado" +msgstr "Nome do Funcionário" #. module: crm_fundraising #: help:crm.fundraising,state:0 @@ -788,7 +788,7 @@ msgstr "Data de criação" #. module: crm_fundraising #: field:crm.fundraising,date_action_last:0 msgid "Last Action" -msgstr "Última acção" +msgstr "Última Ação" #. module: crm_fundraising #: view:crm.fundraising.report:0 diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po index aa206278167..0f648d1b85a 100644 --- a/addons/crm_helpdesk/i18n/pt.po +++ b/addons/crm_helpdesk/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-13 12:21+0000\n" +"PO-Revision-Date: 2012-04-27 10:50+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -24,13 +24,13 @@ msgstr "Demora para fechar" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 msgid "# of Cases" -msgstr "Número de casos" +msgstr "# dos Casos" #. module: crm_helpdesk #: view:crm.helpdesk:0 #: view:crm.helpdesk.report:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "Grupo por..." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -122,7 +122,7 @@ msgstr "Referência" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_next:0 msgid "Next Action" -msgstr "Próxima acção" +msgstr "Próxima Ação" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -217,7 +217,7 @@ msgstr "Data de criação" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Reset to Draft" -msgstr "Redefinir o projecto" +msgstr "Redefinir para rascunho" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -272,7 +272,7 @@ msgstr "" #: code:addons/crm_helpdesk/crm_helpdesk.py:101 #, python-format msgid "No Subject" -msgstr "Sem assunto" +msgstr "Sem Assunto" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -446,7 +446,7 @@ msgstr "Utilizador" #. module: crm_helpdesk #: field:crm.helpdesk,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 @@ -505,7 +505,7 @@ msgstr "Prioridade" #. module: crm_helpdesk #: field:crm.helpdesk,partner_address_id:0 msgid "Partner Contact" -msgstr "Contacto do terceiro" +msgstr "Contato do Parceiro" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -729,7 +729,7 @@ msgstr "Equipa de vendas" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_last:0 msgid "Last Action" -msgstr "Ùltima acção" +msgstr "Última Ação" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 @@ -744,8 +744,8 @@ msgstr "" "Helpdesk e suporte permitem que acompanhe as intervenções. Seleccionar um " "cliente, adicionar notas e categorizar as intervenções com os parceiros, se " "necessário. Também pode atribuir um nível de prioridade. Use o sistema " -"Questões doOpenERP para gerir as actividades de apoio. Questões podem ser " -"conectadas ao gateway de e-mail: novos e-mails pode criar problemas, cada um " +"Questões do OpenERP para gerir as atividades de apoio. Questões podem ser " +"conetadas ao gateway de e-mail: novos e-mails pode criar problemas, cada um " "deles recebe automaticamente o histórico da conversa com o cliente." #. module: crm_helpdesk diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po index a9b06bab979..c3b2614d520 100644 --- a/addons/crm_partner_assign/i18n/pt.po +++ b/addons/crm_partner_assign/i18n/pt.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: 2012-04-13 13:57+0000\n" +"PO-Revision-Date: 2012-04-27 10:55+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -66,7 +66,7 @@ msgstr "Template" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Forward" -msgstr "" +msgstr "Avançar" #. module: crm_partner_assign #: view:res.partner:0 @@ -91,7 +91,7 @@ msgstr "Março" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 msgid "Lead" -msgstr "" +msgstr "Lead" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -165,7 +165,7 @@ msgid "" "Add here all attachments of the current document you want to include in the " "Email." msgstr "" -"Acrescentar aqui todos os anexos do documento actual que deseja incluir no e-" +"Acrescentar aqui todos os anexos do documento atual que deseja incluir no e-" "mail." #. module: crm_partner_assign @@ -308,7 +308,7 @@ msgstr "Atribuir Data" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Leads Analysis" -msgstr "" +msgstr "Análise de lead" #. module: crm_partner_assign #: field:crm.lead.report.assign,creation_date:0 @@ -333,7 +333,7 @@ msgstr "Atribuição parceiro" #. module: crm_partner_assign #: help:crm.lead.report.assign,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tipo é usado para separar leads e oportunidades" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -381,7 +381,7 @@ msgstr "Enviar histórico" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Contact" -msgstr "Contacto" +msgstr "Contato" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -521,7 +521,7 @@ msgstr "Normal" #. module: crm_partner_assign #: view:res.partner:0 msgid "Escalate" -msgstr "" +msgstr "Escalate" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -575,7 +575,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Lead Assign" -msgstr "" +msgstr "Lead atríbuir" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 diff --git a/addons/crm_profiling/i18n/pt.po b/addons/crm_profiling/i18n/pt.po index cd8a2a03420..d6ad961fd54 100644 --- a/addons/crm_profiling/i18n/pt.po +++ b/addons/crm_profiling/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-13 14:01+0000\n" +"PO-Revision-Date: 2012-04-27 10:59+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_profiling #: view:crm_profiling.questionnaire:0 @@ -41,7 +41,7 @@ msgstr "" #: model:ir.model,name:crm_profiling.model_crm_profiling_question #: field:open.questionnaire.line,question_id:0 msgid "Question" -msgstr "Pergunta" +msgstr "Questão" #. module: crm_profiling #: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire @@ -57,7 +57,7 @@ msgstr "Perfis Dependentes" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "Segmentações do terceiro" +msgstr "Segmentações do Parceiro" #. module: crm_profiling #: field:crm_profiling.answer,name:0 @@ -74,7 +74,7 @@ msgstr "open.questionnaire.line" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_crm_segmentation msgid "Partner Segmentation" -msgstr "Segmentação do terceiro" +msgstr "Segmentação do parceiro" #. module: crm_profiling #: view:res.partner:0 @@ -189,7 +189,7 @@ msgstr "Cancelar" #. module: crm_profiling #: model:ir.model,name:crm_profiling.model_res_partner msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: crm_profiling #: code:addons/crm_profiling/wizard/open_questionnaire.py:77 diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po index 57994204c83..d2db8a93456 100644 --- a/addons/crm_todo/i18n/ar.po +++ b/addons/crm_todo/i18n/ar.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: 2012-04-06 01:03+0000\n" +"PO-Revision-Date: 2012-04-29 12:11+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -30,7 +30,7 @@ msgstr "الوقت الزمني" #. module: crm_todo #: view:crm.lead:0 msgid "For cancelling the task" -msgstr "" +msgstr "لإغاء المهمة" #. module: crm_todo #: constraint:project.task:0 @@ -87,7 +87,7 @@ msgstr "" #. module: crm_todo #: view:crm.lead:0 msgid "For changing to done state" -msgstr "" +msgstr "التحويل لحالة الإنتهاء" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/crm_todo/i18n/pt.po b/addons/crm_todo/i18n/pt.po index 1f5d15112c0..911e365974d 100644 --- a/addons/crm_todo/i18n/pt.po +++ b/addons/crm_todo/i18n/pt.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: 2012-04-13 14:02+0000\n" +"PO-Revision-Date: 2012-04-27 11:00+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-14 05:33+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -82,7 +82,7 @@ msgstr "Informação Extra" #. module: crm_todo #: field:project.task,lead_id:0 msgid "Lead / Opportunity" -msgstr "" +msgstr "Lead / Oportunidade" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index c416b024ab3..dbf8ac2e8e2 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 11:49+0000\n" +"PO-Revision-Date: 2012-04-27 11:15+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: delivery #: report:sale.shipping:0 msgid "Order Ref." -msgstr "Referência da encomenda" +msgstr "Ref. da Ordem" #. module: delivery #: model:product.template,name:delivery.delivery_product_product_template @@ -45,13 +45,13 @@ msgstr "Ordem de entrega" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "Linha de Grade de entrega" +msgstr "Linha da grelha de entrega" #. module: delivery #: view:delivery.carrier:0 #: view:delivery.grid:0 msgid "Delivery grids" -msgstr "Grelhas de expedição" +msgstr "Grelhas da Entrega" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -78,12 +78,12 @@ msgstr "Ordem de entrega" #. module: delivery #: view:res.partner:0 msgid "Deliveries Properties" -msgstr "Propriedades de expedição" +msgstr "Propriedades da Entrega" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 msgid "Picking to be invoiced" -msgstr "Picking para ser facturado" +msgstr "Picking para ser faturado" #. module: delivery #: field:delivery.carrier,pricelist_ids:0 @@ -93,7 +93,7 @@ msgstr "Preço em Avanço" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "Dá a ordem da sequência ao exibir uma lista de rede de entrega." +msgstr "Dá a ordem da sequência ao exibir uma lista da grelha da entrega." #. module: delivery #: view:delivery.carrier:0 @@ -105,12 +105,12 @@ msgstr "Países" #. module: delivery #: report:sale.shipping:0 msgid "Delivery Order :" -msgstr "Ordem de entrega :" +msgstr "Ordem de Entrega :" #. module: delivery #: field:delivery.grid.line,variable_factor:0 msgid "Variable Factor" -msgstr "Factor variável" +msgstr "Fator variável" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_grid_form @@ -144,7 +144,7 @@ msgstr "Fixo" #: field:res.partner,property_delivery_carrier:0 #: field:sale.order,carrier_id:0 msgid "Delivery Method" -msgstr "Método de expedição" +msgstr "Método de Entrega" #. module: delivery #: code:addons/delivery/delivery.py:213 @@ -155,12 +155,12 @@ msgstr "Sem valor disponível!" #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" -msgstr "Mover Stock" +msgstr "Movimento de Stock" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 msgid "Carrier Tracking Ref" -msgstr "Ref Rastreamento da transportadora" +msgstr "Ref de Acompanhamento da transportadora" #. module: delivery #: field:stock.picking,weight_net:0 @@ -170,7 +170,7 @@ msgstr "Peso líquido" #. module: delivery #: view:delivery.grid.line:0 msgid "Grid Lines" -msgstr "Linhas da grelha" +msgstr "Linhas da Grelha" #. module: delivery #: view:delivery.carrier:0 @@ -196,7 +196,7 @@ msgstr "Parceiro" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "Ordem de venda" +msgstr "Ordem de Vendas" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form1 @@ -216,7 +216,7 @@ msgstr "Lote" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "Transportadora" +msgstr "Empresa Transportadora" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -287,13 +287,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" -"Se o campo activo é definido como Falso, ele permitirá que possa ocultar a " +"Se o campo ativo é definido como Falso, ele permitirá que possa ocultar a " "grade de entrega sem a remover." #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" -msgstr "Patra zip" +msgstr "Código postal para" #. module: delivery #: code:addons/delivery/delivery.py:141 @@ -314,7 +314,7 @@ msgstr "Preço normal" #. module: delivery #: report:sale.shipping:0 msgid "Order Date" -msgstr "Data da encomenda" +msgstr "Data da Ordem" #. module: delivery #: field:delivery.grid,name:0 @@ -392,7 +392,7 @@ msgstr "Tentar atribuir um monte que não é do mesmo artigo" #: field:delivery.carrier,active:0 #: field:delivery.grid,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: delivery #: report:sale.shipping:0 @@ -417,7 +417,7 @@ msgstr "Preço de custo" #. module: delivery #: field:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Picking Policy" -msgstr "Politica de Recolha" +msgstr "Politica de Picking" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -428,7 +428,7 @@ msgstr "Variável" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." -msgstr "Este método de entrega será usado quando a facturação do picking." +msgstr "Este método de entrega será usado quando a faturação do picking." #. module: delivery #: sql_constraint:stock.picking:0 @@ -470,7 +470,7 @@ msgstr "" msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" -"Preencher este campo se pretende enviar a factura com base na colheita." +"Preencher este campo se pretende enviar a fatura com base na colheita." #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 @@ -481,7 +481,7 @@ msgstr "Cancelar" #: code:addons/delivery/delivery.py:130 #, python-format msgid "Free if more than %.2f" -msgstr "Grátis se for mais que %2f" +msgstr "Grátis se for mais que %.2f" #. module: delivery #: sql_constraint:sale.order:0 @@ -496,13 +496,13 @@ msgid "" "orders" msgstr "" "Defina os métodos de entrega que utiliza e os seus valores e na ordem de " -"refaturar os custos da entrega quando está a fazer a facturação com base nas " +"refaturar os custos da entrega quando está a fazer a faturação com base nas " "ordens de entrega" #. module: delivery #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Vendas e compras" +msgstr "Vendas & Compras" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -542,14 +542,14 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" -"Se o campo activo é definido como Falso, ele permitirá que oculte a " +"Se o campo ativo é definido como Falso, ele permitirá que oculte a " "transportadora de entrega sem a remover." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_grid_form msgid "Delivery Pricelist" -msgstr "Lista de preços de expedição" +msgstr "Lista de preços da Entrega" #. module: delivery #: field:delivery.carrier,price:0 @@ -567,7 +567,7 @@ msgstr "Nenhuma grelha correspondente a esta transportadora !" #. module: delivery #: model:ir.ui.menu,name:delivery.menu_delivery msgid "Delivery" -msgstr "Expedição" +msgstr "Entrega" #. module: delivery #: selection:delivery.grid.line,type:0 @@ -608,7 +608,7 @@ msgstr "Preço em avanço por destino" #: report:sale.shipping:0 #: field:stock.picking,carrier_id:0 msgid "Carrier" -msgstr "Transportador" +msgstr "Transportadora" #. module: delivery #: view:delivery.sale.order:0 @@ -641,13 +641,13 @@ msgstr "Sequência" #. module: delivery #: field:delivery.grid.line,list_price:0 msgid "Sale Price" -msgstr "Preço de venda" +msgstr "Preço de Venda" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_cost #: view:sale.order:0 msgid "Delivery Costs" -msgstr "Custos de expedição" +msgstr "Custos da Entrega" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 @@ -662,4 +662,4 @@ msgstr "Aplicar" #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" -msgstr "Tipo de preço" +msgstr "Tipo de Preço" diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index f90920309ee..e48d3dff4af 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 11:45+0000\n" +"PO-Revision-Date: 2012-04-27 11:27+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: document #: field:document.directory,parent_id:0 @@ -25,7 +25,7 @@ msgstr "Pasta ascendente" #: code:addons/document/document_directory.py:276 #, python-format msgid "Directory name contains special characters!" -msgstr "O nome da pasta contém caracteres especiais!" +msgstr "O nome da pasta contém carateres especiais!" #. module: document #: field:document.directory,resource_field:0 @@ -53,7 +53,7 @@ msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." msgstr "" -"Campo a usar como nome nas pastas. Se vazio o campo \"name\" será o usado." +"Campo a usar como nome nas pastas. Se vazio o campo \"nome\" será o usado." #. module: document #: view:document.directory:0 @@ -127,8 +127,8 @@ msgid "" "to the current record, in dynamic folders" msgstr "" "Uma expressão python, usada para avaliar o campo\n" -"Não pode usar 'dir_id' para a pasta actual, 'res_id', 'res_model' como " -"referência para o registo actual em pastas dinâmicas" +"Não pode usar 'dir_id' para a pasta atual, 'res_id', 'res_model' como " +"referência para o registo atual em pastas dinâmicas" #. module: document #: view:report.document.user:0 @@ -299,7 +299,7 @@ msgid "" "Select an object here and there will be one folder per record of that " "resource." msgstr "" -"Seleccione um objecto, para criar uma pasta por cada registo dessa tabela." +"Selecione um objeto, para criar uma pasta por cada registo dessa tabela." #. module: document #: help:document.directory,domain:0 @@ -327,7 +327,7 @@ msgstr "Nome do ficheiro guardado" #: view:document.directory:0 #: field:report.document.user,type:0 msgid "Directory Type" -msgstr "Tipo de pasta" +msgstr "Tipo de Directório" #. module: document #: field:document.directory.content,report_id:0 @@ -395,7 +395,7 @@ msgstr "" #: model:ir.model,name:document.model_document_directory #: field:report.document.user,directory:0 msgid "Directory" -msgstr "Pasta" +msgstr "Directório" #. module: document #: view:document.directory:0 @@ -430,7 +430,7 @@ msgstr "Data da modificação" #. module: document #: model:ir.model,name:document.model_report_document_file msgid "Files details by Directory" -msgstr "Detalhes dos ficheiros por pasta" +msgstr "Detalhes dos ficheiros por directório" #. module: document #: view:report.document.user:0 @@ -458,7 +458,7 @@ msgstr "Imagem" #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "Pasta estática" +msgstr "Diretório estático" #. module: document #: field:document.directory,child_ids:0 @@ -469,7 +469,8 @@ msgstr "Descendentes" #: view:document.directory:0 msgid "Define words in the context, for all child directories and files" msgstr "" -"Defina palavras no contexto, para todas as pastas e ficheiros descendentes" +"Defina palavras no contexto, para todos os diretórios e ficheiros " +"descendentes" #. module: document #: help:document.storage,online:0 @@ -516,7 +517,7 @@ msgid "" msgstr "" "Assinale este campo se quer que o nome do ficheiro contenha o nome do " "registo.\n" -"If set, the directory will have to be a resource one." +"Se for definido, o diretório terá de ser um recurso." #. module: document #: view:document.configuration:0 @@ -550,8 +551,8 @@ msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." msgstr "" -"Assinale aqui se quer usar a mesma estrutura em árvore como a do objecto " -"seleccionado no sistema." +"Assinale aqui se quer usar a mesma estrutura em árvore como a do objeto " +"selecionado no sistema." #. module: document #: help:document.directory,ressource_id:0 @@ -594,7 +595,7 @@ msgstr "Grupos" #. module: document #: field:document.directory.content.type,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: document #: selection:report.document.user,month:0 @@ -616,8 +617,8 @@ msgid "" "record, just like attachments. Don't put a parent directory if you select a " "parent model." msgstr "" -"Se colocar um objecto aqui, este modelo de pasta irá aparecer abaixo de " -"todos estes objectos. Pastas destas são anexadas ao modelo ou registo " +"Se colocar um objeto aqui, este diretório do template irá aparecer por baixo " +"de todos os objetos. Pastas destas são anexadas ao modelo ou registo " "específico, tal como os anexos. Não coloque uma pasta ascendente, se " "selecionar um modelo ascendente." @@ -681,7 +682,7 @@ msgstr "Directório do Documento" #. module: document #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "O nome da pasta tem de ser único !" +msgstr "O nome do diretório tem de ser único !" #. module: document #: field:document.directory,create_uid:0 @@ -704,7 +705,7 @@ msgid "" msgstr "" "Sistema de Gestão de Documentos OpenERP suporta mapeamento de pastas " "virtuais com documentos. A pasta virtual de um documento pode ser usada para " -"gerir os arquivos anexados ao documento, ou para imprimir e fazer download " +"gerir os ficheiros anexados ao documento, ou para imprimir e fazer download " "de qualquer relatório. Esta ferramenta irá criar diretórios automaticamente " "de acordo com os módulos instalados." @@ -800,7 +801,7 @@ msgstr "Mês" #. module: document #: view:report.document.user:0 msgid "This Months Files" -msgstr "Arquivos deste mês" +msgstr "Ficheiros deste mês" #. module: document #: model:ir.ui.menu,name:document.menu_reporting @@ -835,7 +836,7 @@ msgid "" "project documents, invoices etc." msgstr "" "O repositório de documentos dá-lhe acesso a todos os anexos, tais como " -"facturas, documentos dos projectos, mensagens de correio, etc." +"faturas, documentos dos projetos, mensagens de correio, etc." #. module: document #: view:document.directory:0 @@ -880,7 +881,7 @@ msgstr "Notas" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "Configuração do Directório" +msgstr "Configuração do Diretório" #. module: document #: help:document.directory,type:0 @@ -893,8 +894,8 @@ msgid "" msgstr "" "Cada pasta pode ser do tipo estático ou estar ligada a uma tabela. Uma pasta " "estática é uma pasta que pode conter ficheiros, tal como no sistema " -"operativo. As pastas ligadas a recursos do sistema, automaticamente contêm " -"sub-pastas para cada recurso definido como descendente." +"operativo. O diretórios ligados a recursos do sistema, automaticamente " +"contêm sub-diretórios para cada recurso definido como descendente." #. module: document #: selection:report.document.user,month:0 @@ -963,7 +964,7 @@ msgid "" "Only members of these groups will have access to this directory and its " "files." msgstr "" -"Apenas os membros deste grupo terão acesso a esta pasta e seus ficheiros." +"Apenas os membros deste grupo terão acesso a este diretório e seus ficheiros." #. module: document #: view:document.directory:0 diff --git a/addons/document_ftp/i18n/pt.po b/addons/document_ftp/i18n/pt.po index 84569d1ca5b..18393e42d52 100644 --- a/addons/document_ftp/i18n/pt.po +++ b/addons/document_ftp/i18n/pt.po @@ -1,26 +1,25 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * document_ftp # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Rui Franco (multibase.pt) \n" -"Language-Team: Portuguese \n" +"PO-Revision-Date: 2012-04-27 11:35+0000\n" +"Last-Translator: ThinkOpen Solutions \n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:33+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration msgid "Auto Directory Configuration" -msgstr "Configuração automática de pastas" +msgstr "Configuração automática de diretórios" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -31,11 +30,16 @@ msgid "" "format is HOST:PORT and the default host (localhost) is only suitable for " "access from the server machine itself.." msgstr "" +"Indicar o endereço de rede em que o servidor OpenERP deve ser acedido por " +"utilizadores finais. Isso depende da topologia da rede e configuração, e só " +"vai afectar os links exibidos aos utilizadores. O formato é HOST:PORT e o " +"host padrão (localhost) só é adequado para o acesso da máquina do servidor " +"em si.." #. module: document_ftp #: model:ir.actions.url,name:document_ftp.action_document_browse msgid "Browse Files" -msgstr "Navegar pelos ficheiros" +msgstr "Procurar Ficheiros" #. module: document_ftp #: field:document.ftp.configuration,config_logo:0 @@ -45,7 +49,7 @@ msgstr "Imagem" #. module: document_ftp #: field:document.ftp.configuration,host:0 msgid "Address" -msgstr "" +msgstr "Endereço" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -60,25 +64,25 @@ msgstr "Configuração do servidor FTP" #. module: document_ftp #: view:document.ftp.browse:0 msgid "_Browse" -msgstr "" +msgstr "_Procurar" #. module: document_ftp #: help:document.ftp.configuration,host:0 msgid "" "Server address or IP and port to which users should connect to for DMS access" msgstr "" -"Endereço do servidor ou IP e porto aos quais os utilizadores se deverão " -"ligar para acesso ao servidor de gestão documental" +"Endereço do servidor ou IP e a porta à qual os utilizadores devem se conetar " +"para acesso DMS" #. module: document_ftp #: model:ir.ui.menu,name:document_ftp.menu_document_browse msgid "Shared Repository (FTP)" -msgstr "Zona partilhada (FTP)" +msgstr "Repositório Partilhado (FTP)" #. module: document_ftp #: view:document.ftp.browse:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -88,27 +92,27 @@ msgstr "Configurar servidor de FTP" #. module: document_ftp #: view:document.ftp.configuration:0 msgid "title" -msgstr "título" +msgstr "Título" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse msgid "Document FTP Browse" -msgstr "" +msgstr "Procurar Documento FTP" #. module: document_ftp #: view:document.ftp.configuration:0 msgid "Knowledge Application Configuration" -msgstr "" +msgstr "Configuração da Aplicação do conhecimento" #. module: document_ftp #: model:ir.actions.act_window,name:document_ftp.action_ftp_browse msgid "Document Browse" -msgstr "" +msgstr "Pesquisar Documento" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Browse Document" -msgstr "Ver documento" +msgstr "Procurar Documento" #. module: document_ftp #: view:document.ftp.configuration:0 diff --git a/addons/document_webdav/i18n/pt.po b/addons/document_webdav/i18n/pt.po index 0b4c95ab1ba..11ad82a51f1 100644 --- a/addons/document_webdav/i18n/pt.po +++ b/addons/document_webdav/i18n/pt.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 10:18+0000\n" +"PO-Revision-Date: 2012-04-27 11:39+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 #: field:document.webdav.file.property,create_date:0 msgid "Date Created" -msgstr "Criação de data" +msgstr "Data da Criação" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_document_props @@ -30,7 +30,7 @@ msgstr "Documentos" #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "Erro! Não é possível criar pastas recursivamente." +msgstr "Erro! Não é possível criar Pastas recursivas." #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -60,7 +60,7 @@ msgstr "document.webdav.file.property" #: view:document.webdav.dir.property:0 #: view:document.webdav.file.property:0 msgid "Group By..." -msgstr "Agrupar por..." +msgstr "Grupo por..." #. module: document_webdav #: view:document.directory:0 @@ -154,13 +154,13 @@ msgstr "Valor" #: field:document.webdav.dir.property,dir_id:0 #: model:ir.model,name:document_webdav.model_document_directory msgid "Directory" -msgstr "Directoria" +msgstr "Directório" #. module: document_webdav #: field:document.webdav.dir.property,write_uid:0 #: field:document.webdav.file.property,write_uid:0 msgid "Last Modification User" -msgstr "Última modificação utilizador" +msgstr "Última Modificação do Utilizador" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -171,7 +171,7 @@ msgstr "Dir" #: field:document.webdav.dir.property,write_date:0 #: field:document.webdav.file.property,write_date:0 msgid "Date Modified" -msgstr "Data modificação" +msgstr "Data Modificada" #. module: document_webdav #: field:document.webdav.dir.property,create_uid:0 @@ -193,4 +193,4 @@ msgstr "A pasta tem de ter um ascendente ou um armazenamento" #: field:document.webdav.dir.property,do_subst:0 #: field:document.webdav.file.property,do_subst:0 msgid "Substitute" -msgstr "Substituto" +msgstr "Substituir" diff --git a/addons/edi/i18n/pt.po b/addons/edi/i18n/pt.po index 125a1c0f24e..07f11c251e2 100644 --- a/addons/edi/i18n/pt.po +++ b/addons/edi/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-19 12:19+0000\n" +"PO-Revision-Date: 2012-04-27 11:42+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -256,7 +256,7 @@ msgstr "Descrição do Artigo" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 msgid "Quantity" -msgstr "Montante" +msgstr "Quantidade" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 @@ -312,7 +312,7 @@ msgstr "Montante" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 msgid "Notes:" -msgstr "Observações:" +msgstr "Notas:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 @@ -331,7 +331,7 @@ msgstr "Paypal" msgid "" "You may directly pay this invoice online via Paypal's secure payment gateway:" msgstr "" -"Pode pagar directamente esta fatura Online através de pagamento seguro via " +"Pode pagar diretamente esta fatura Online através de pagamento seguro via " "Paypal:" #. openerp-web @@ -396,7 +396,7 @@ msgstr "Desconto(%)" msgid "" "You may directly pay this order online via Paypal's secure payment gateway:" msgstr "" -"Pode pagar directamente este pedido Online através de pagamento seguro via " +"Pode pagar diretamente este pedido Online através de pagamento seguro via " "Paypal:" #. openerp-web diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index 3e919e5205e..f254e763446 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 12:37+0000\n" +"PO-Revision-Date: 2012-04-27 11:49+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: email_template #: field:email.template,subtype:0 @@ -44,7 +44,7 @@ msgstr "" #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "Acção da barra lateral" +msgstr "Ação da barra lateral" #. module: email_template #: view:mail.compose.message:0 @@ -84,14 +84,14 @@ msgid "" "Name to use for the generated report file (may contain placeholders)\n" "The extension can be omitted and will then come from the report type." msgstr "" -"Nome para usar para o arquivo do relatório gerado (pode conter espaços " +"Nome para usar para o ficheiro do relatório gerado (pode conter espaços " "reservados)\n" "A extensão pode ser omitida e, então, vir a partir do tipo de relatório." #. module: email_template #: view:email.template:0 msgid "Attach existing files" -msgstr "Anexar arquivos existentes" +msgstr "Anexar ficheiros existentes" #. module: email_template #: view:email.template:0 @@ -142,7 +142,7 @@ msgstr "De" #. module: email_template #: field:mail.compose.message,template_id:0 msgid "Template" -msgstr "Modelo" +msgstr "Template" #. module: email_template #: field:email.template,partner_id:0 @@ -206,7 +206,7 @@ msgstr "ID Documentos Relacionados" #: field:email.template,lang:0 #: field:email_template.preview,lang:0 msgid "Language Selection" -msgstr "Seleccione Idioma" +msgstr "Selecione Idioma" #. module: email_template #: view:email.template:0 @@ -240,7 +240,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Preview Template" -msgstr "previsualizar o modelo" +msgstr "Pre visualizar o Template" #. module: email_template #: field:email.template,null_value:0 @@ -262,7 +262,7 @@ msgid "" "emails so you can identify replies and link them back to the corresponding " "resource record. This is useful for CRM leads for example" msgstr "" -"Activar este se deseja incluir um marcador especial de rastreamento de e-" +"Ativar este se deseja incluir um marcador especial de rastreamento de e-" "mails de saída para que se possa identificar respostas e ligá-los de volta " "para o registo de recurso correspondente. Isto é útil para CRM leads por " "exemplo" @@ -380,7 +380,7 @@ msgstr "" #. module: email_template #: model:ir.model,name:email_template.model_email_template msgid "Email Templates" -msgstr "Modelos de mensagens" +msgstr "Email Templates" #. module: email_template #: field:email.template,date:0 @@ -391,7 +391,7 @@ msgstr "Data" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview msgid "Template Preview" -msgstr "Previsualização do modelo" +msgstr "Pré-Visualização dos Templates" #. module: email_template #: field:email.template,message_id:0 @@ -507,8 +507,8 @@ msgid "" "You may attach files to this template, to be added to all emails created " "from this template" msgstr "" -"Pode anexar arquivos a este template, para ser adicionado a todos os e-mails " -"criados a partir desse template" +"Pode anexar ficheiros a este template, para ser adicionado a todos os e-" +"mails criados a partir desse template" #. module: email_template #: help:email.template,headers:0 @@ -533,7 +533,7 @@ msgid "" "Sidebar action to make this template available on records of the related " "document model" msgstr "" -"Acção da barra lateral para tornar este template disponível no registo do " +"Ação da barra lateral para tornar este template disponível no registo do " "modelo de documento relacionado" #. module: email_template @@ -553,7 +553,7 @@ msgstr "Utilizador relacionado" #: model:ir.actions.act_window,name:email_template.action_email_template_tree_all #: model:ir.ui.menu,name:email_template.menu_email_templates msgid "Templates" -msgstr "Modelos" +msgstr "Templates" #. module: email_template #: field:res.partner,opt_out:0 @@ -609,7 +609,7 @@ msgstr "Rastreamento de recursos" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "Previsualização do modelo de mensagem" +msgstr "Pre visualização do Template do Email" #. module: email_template #: view:email_template.preview:0 @@ -679,7 +679,7 @@ msgstr "" #: help:email.template,ref_ir_value:0 #: help:email_template.preview,ref_ir_value:0 msgid "Sidebar button to open the sidebar action" -msgstr "Botão da Barra Lateral para Abrir as suas Acções" +msgstr "Botão da Barra Lateral para Abrir as suas Ações" #. module: email_template #: constraint:res.partner:0 diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index 44bf6132a96..c46d9e427bf 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 14:29+0000\n" +"PO-Revision-Date: 2012-04-27 11:54+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: event #: view:event.event:0 @@ -82,7 +82,7 @@ msgstr "Concerto de Bon Jovi" #. module: event #: view:report.event.registration:0 msgid "Invoiced Registrations only" -msgstr "Só os registos facturados" +msgstr "Só os registos faturados" #. module: event #: selection:report.event.registration,month:0 @@ -103,7 +103,7 @@ msgstr "Quantidade" #: code:addons/event/wizard/event_make_invoice.py:63 #, python-format msgid "Registration doesn't have any partner to invoice." -msgstr "O registo não tem qualquer parceiro a facturar." +msgstr "O registo não tem qualquer parceiro a faturar." #. module: event #: field:event.event,company_id:0 @@ -141,7 +141,7 @@ msgstr "Evento ascendente" #. module: event #: model:ir.actions.act_window,name:event.action_make_invoices msgid "Make Invoice" -msgstr "Criar Factura" +msgstr "Criar Fatura" #. module: event #: field:event.registration,price_subtotal:0 @@ -420,7 +420,7 @@ msgstr "" #. module: event #: field:event.registration,tobe_invoiced:0 msgid "To be Invoiced" -msgstr "Para ser Facturado" +msgstr "Para ser Faturado" #. module: event #: view:event.event:0 @@ -455,7 +455,7 @@ msgstr "Cancelar Registro" #: code:addons/event/event.py:399 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "Parceiro registado não tem um endereço para fazer a factura." +msgstr "Parceiro registado não tem um endereço para fazer a fatura." #. module: event #: view:report.event.registration:0 @@ -548,7 +548,7 @@ msgstr "Cancelar Evento" #: view:event.event:0 #: view:event.registration:0 msgid "Contact" -msgstr "Contacto" +msgstr "Contato" #. module: event #: view:event.event:0 @@ -556,7 +556,7 @@ msgstr "Contacto" #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: event #: view:board.board:0 @@ -589,7 +589,7 @@ msgstr "Registro não Confirmado" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "Terceiro Facturado" +msgstr "Parceiro Faturado" #. module: event #: help:event.event,register_max:0 @@ -697,9 +697,9 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Estes endereços de e-mail serão adicionado ao campo CC de todos os e-mails " -"de entrada e saída para este registo antes de ser enviado. Separe vários " -"endereços de e-mail com uma vírgula" +"Estes endereços de email serão adicionados ao campo CC de todos os emails de " +"entrada e saída para este registo antes de ser enviado. Separe vários " +"endereços de email com uma vírgula" #. module: event #: view:event.make.invoice:0 @@ -758,6 +758,9 @@ msgid "" "Thus it allows you to set the default label and the accounting info you want " "by default on these invoices." msgstr "" +"O registo das faturas deste evento serão criados com este artigo. Assim, " +"permite-lhe configurar o rótulo padrão e as informações contáveis que quer " +"por padrão nessas faturas." #. module: event #: selection:report.event.registration,month:0 @@ -791,7 +794,7 @@ msgstr "" #. module: event #: field:event.registration,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: event #: field:event.registration,date:0 @@ -821,7 +824,7 @@ msgstr "Outubro" #. module: event #: field:event.event,language:0 msgid "Language" -msgstr "Língua" +msgstr "Idioma" #. module: event #: view:event.registration:0 @@ -895,7 +898,7 @@ msgstr "Tipos de Eventos" #. module: event #: field:event.registration,contact_id:0 msgid "Partner Contact" -msgstr "Contacto do Terceiro" +msgstr "Contato do Parceiro" #. module: event #: field:event.event,pricelist_id:0 @@ -942,7 +945,7 @@ msgstr "Data Inicial" #: view:event.registration:0 #: field:event.registration,invoice_id:0 msgid "Invoice" -msgstr "Factura" +msgstr "Fatura" #. module: event #: view:report.event.registration:0 @@ -1047,7 +1050,7 @@ msgstr "Data de conclusão" #: view:report.event.registration:0 #: field:report.event.registration,product_id:0 msgid "Product" -msgstr "Producto" +msgstr "Artigo" #. module: event #: view:event.event:0 @@ -1245,7 +1248,7 @@ msgstr "Evento para registo" #: code:addons/event/wizard/event_make_invoice.py:51 #, python-format msgid "Invoice cannot be created if the registration is in %s state." -msgstr "A factura não pode ser criada se o registo estiver no estado %s." +msgstr "A fatura não pode ser criada se o registo estiver no estado %s." #. module: event #: view:event.confirm:0 diff --git a/addons/event_project/i18n/pt.po b/addons/event_project/i18n/pt.po index 4c6b8ae39ca..1dbd330d1b5 100644 --- a/addons/event_project/i18n/pt.po +++ b/addons/event_project/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 14:32+0000\n" +"PO-Revision-Date: 2012-04-27 11:59+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project @@ -38,12 +38,15 @@ msgid "" "After click on 'Create Retro-planning', New Project will be duplicated from " "this template project." msgstr "" +"Este é o Template do projeto. O projeto do evento é um duplicado desse " +"template. Depois clique em 'Criar planeamento Retro ', um novo projeto será " +"duplicado a partir deste projeto do template." #. module: event_project #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "" +msgstr "Planeamento Retro" #. module: event_project #: constraint:event.event:0 @@ -53,12 +56,12 @@ msgstr "Erro! A data de fim não pode ser anterior à data de início." #. module: event_project #: field:event.event,project_id:0 msgid "Project" -msgstr "Projecto" +msgstr "Projeto" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "Modelo de projeto" +msgstr "Template do projeto" #. module: event_project #: view:event.event:0 @@ -74,12 +77,12 @@ msgstr "Tarefas" #. module: event_project #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "Erro! Não se pode criar eventos recursivamente." +msgstr "Erro! Não pode criar eventos recursivos." #. module: event_project #: field:event.event,task_ids:0 msgid "Project tasks" -msgstr "Tarefas do Projecto" +msgstr "Tarefas do Projeto" #. module: event_project #: view:event.project:0 @@ -89,7 +92,7 @@ msgstr "Fechar" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "Data de início" +msgstr "Data Inicial" #. module: event_project #: view:event.event:0 diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po index 256ae0c281e..9007a579121 100644 --- a/addons/fetchmail/i18n/pt.po +++ b/addons/fetchmail/i18n/pt.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: 2012-04-19 14:52+0000\n" +"PO-Revision-Date: 2012-04-27 12:11+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -60,6 +60,9 @@ msgid "" "attached to each processed message. This will usually double the size of " "your message database." msgstr "" +"Se quer uma cópia original completa de cada e-mail deve ser mantida para " +"referência e anexo a cada mensagem processada. Isso geralmente é o dobro do " +"tamanho da sua base de dados de mensagens." #. module: fetchmail #: field:fetchmail.server,priority:0 @@ -85,12 +88,12 @@ msgstr "Obtém Agora" #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree msgid "Incoming Mail Servers" -msgstr "" +msgstr "Entrada de mail dos servidores" #. module: fetchmail #: field:fetchmail.server,port:0 msgid "Port" -msgstr "Porto" +msgstr "Porta" #. module: fetchmail #: view:fetchmail.server:0 @@ -138,11 +141,13 @@ msgid "" "Optional custom server action to trigger for each incoming mail, on the " "record that was created or updated by this mail" msgstr "" +"Ação opcional personalizada do servidor para desencadear para os emails " +"recebidos, no registo que foi criado ou atualizado por este e-mail" #. module: fetchmail #: view:fetchmail.server:0 msgid "# of emails" -msgstr "Nº de mensagens" +msgstr "# de emails" #. module: fetchmail #: field:fetchmail.server,original:0 @@ -166,7 +171,7 @@ msgstr "Configuração" #. module: fetchmail #: view:fetchmail.server:0 msgid "Incoming Mail Server" -msgstr "" +msgstr "Incoming Mail do servidor" #. module: fetchmail #: code:addons/fetchmail/fetchmail.py:155 @@ -202,12 +207,12 @@ msgstr "Testar & Confirmar" #. module: fetchmail #: field:fetchmail.server,action_id:0 msgid "Server Action" -msgstr "Acção do servidor" +msgstr "Ação do Servidor" #. module: fetchmail #: field:mail.message,fetchmail_server_id:0 msgid "Inbound Mail Server" -msgstr "" +msgstr "Inbound Mail do servidor" #. module: fetchmail #: field:fetchmail.server,message_ids:0 @@ -218,12 +223,12 @@ msgstr "Mensagens" #. module: fetchmail #: view:fetchmail.server:0 msgid "Search Incoming Mail Servers" -msgstr "" +msgstr "Pesquisar Incoming Mail dos Servidores" #. module: fetchmail #: field:fetchmail.server,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: fetchmail #: help:fetchmail.server,attach:0 @@ -260,7 +265,7 @@ msgstr "Senha" #. module: fetchmail #: view:fetchmail.server:0 msgid "Actions to Perform on Incoming Mails" -msgstr "" +msgstr "Ações a serem executadas em Incoming Mails" #. module: fetchmail #: field:fetchmail.server,type:0 @@ -322,4 +327,4 @@ msgstr "Servidor POP" #. module: fetchmail #: view:mail.message:0 msgid "Mail Server" -msgstr "Servidor de correio" +msgstr "Servidor de Mail" diff --git a/addons/fetchmail_crm/i18n/ar.po b/addons/fetchmail_crm/i18n/ar.po new file mode 100644 index 00000000000..041fadc35f8 --- /dev/null +++ b/addons/fetchmail_crm/i18n/ar.po @@ -0,0 +1,35 @@ +# Arabic 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: 2012-04-29 11:49+0000\n" +"Last-Translator: kifcaliph \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "Create Leads from Email Account" +msgstr "إنشاء فرصة من حساب بريد" + +#. module: fetchmail_crm +#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account +msgid "" +"You can connect your email account with leads in OpenERP. A new email sent " +"to this account (example: info@mycompany.com) will automatically create a " +"lead in OpenERP. The whole communication with the salesman will be attached " +"to the lead automatically." +msgstr "" +"يمكنك ربط بريدك بفرصة داخل البرنامج. فرسالة جديدة تصل لهذا الحساب (مثال: " +"info@mycompany.com) سينشأ تلقائياً فرصة. كما أن كل إتصالات مندوب المبيعات " +"سيتم ربطها مع الفرصة تلقائياً." diff --git a/addons/fetchmail_crm/i18n/pt.po b/addons/fetchmail_crm/i18n/pt.po index e08542d8796..d7789121be3 100644 --- a/addons/fetchmail_crm/i18n/pt.po +++ b/addons/fetchmail_crm/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-12 21:01+0000\n" +"PO-Revision-Date: 2012-04-27 12:12+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-13 14:56+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: fetchmail_crm #: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account msgid "Create Leads from Email Account" -msgstr "Criar dicas a partir de Conta de Email" +msgstr "Criar Leads a partir da Conta de Email" #. module: fetchmail_crm #: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account diff --git a/addons/fetchmail_crm_claim/i18n/pt.po b/addons/fetchmail_crm_claim/i18n/pt.po index 514b0e41215..48f62eb0239 100644 --- a/addons/fetchmail_crm_claim/i18n/pt.po +++ b/addons/fetchmail_crm_claim/i18n/pt.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: 2012-04-19 14:56+0000\n" +"PO-Revision-Date: 2012-04-27 12:14+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: fetchmail_crm_claim #: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account @@ -25,13 +25,13 @@ msgid "" "claim for the followup in OpenERP. The whole communication by email will be " "attached to the claim automatically to keep track of the history." msgstr "" -"Pode conectar a sua conta de e-mail com reclamações em OpenERP. Um novo e-" -"mail enviado para esta conta (exemplo: support@mycompany.com) irá criar " +"Pode conetar a sua conta de email com reclamações em OpenERP. Um novo email " +"enviado para esta conta (exemplo: support@mycompany.com) irá criar " "automaticamente um pedido de acompanhamento em OpenERP. Toda a comunicação " -"por e-mail será anexada ao pedido automaticamente para manter o controlo da " +"por email será anexada ao pedido automaticamente para manter o controlo da " "história." #. module: fetchmail_crm_claim #: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account msgid "Create Claims from Email Account" -msgstr "Criar Reclamações por Conta de e-mail" +msgstr "Criar Reclamações a partir da Conta de email" diff --git a/addons/fetchmail_hr_recruitment/i18n/ar.po b/addons/fetchmail_hr_recruitment/i18n/ar.po new file mode 100644 index 00000000000..322aa4f096f --- /dev/null +++ b/addons/fetchmail_hr_recruitment/i18n/ar.po @@ -0,0 +1,35 @@ +# Arabic 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: 2012-04-29 11:54+0000\n" +"Last-Translator: kifcaliph \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "" +"You can synchronize the job email account (e.g. job@yourcompany.com) with " +"OpenERP so that new applicants are created automatically in OpenERP for the " +"followup of the recruitment process. Attachments are automatically stored in " +"the DMS of OpenERP so that you get an indexation of all the CVs received." +msgstr "" +"يمكنك مزامنة حساب البريد الخاص بالتوظيف (مثال: job@yourcompany.com) في " +"البرنامج، حيث يتم إنشاء متقدم جديد داخل النظام ليتم معه دورة المتابعة، و يتم " +"حفظ المرققات في الأرشيف و فهرستها للرجوع إليها لاحقاً." + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "Create Applicants from Email Account" +msgstr "إنشاء متقدم من حساب بريد" diff --git a/addons/fetchmail_hr_recruitment/i18n/pt.po b/addons/fetchmail_hr_recruitment/i18n/pt.po index 89a0e345350..fb1b02de4f9 100644 --- a/addons/fetchmail_hr_recruitment/i18n/pt.po +++ b/addons/fetchmail_hr_recruitment/i18n/pt.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: 2012-04-19 14:57+0000\n" -"Last-Translator: Daniel Reis (SECURITAS SA) \n" +"PO-Revision-Date: 2012-04-27 12:14+0000\n" +"Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: fetchmail_hr_recruitment #: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account @@ -25,7 +25,7 @@ msgid "" "followup of the recruitment process. Attachments are automatically stored in " "the DMS of OpenERP so that you get an indexation of all the CVs received." msgstr "" -"É possível sincronizar uma conta e-mail para candidaturas (e.g. " +"É possível sincronizar uma conta email para candidaturas (e.g. " "job@yourcompany.com) com o OpenERP para que os candidatos sejam " "automaticamente registados no OpenERP para facilitar o seguimento do " "processo de recrutamento. Os anexos são automaticamente armazenados no DMS " @@ -34,4 +34,4 @@ msgstr "" #. module: fetchmail_hr_recruitment #: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account msgid "Create Applicants from Email Account" -msgstr "Criar candidatos a partir de conta de e-mail" +msgstr "Criar candidatos a partir da conta de email" diff --git a/addons/fetchmail_project_issue/i18n/ar.po b/addons/fetchmail_project_issue/i18n/ar.po new file mode 100644 index 00000000000..fd8947533d7 --- /dev/null +++ b/addons/fetchmail_project_issue/i18n/ar.po @@ -0,0 +1,35 @@ +# Arabic 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: 2012-04-29 11:57+0000\n" +"Last-Translator: kifcaliph \n" +"Language-Team: Arabic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account +msgid "Create Issues from Email Account" +msgstr "إنشاء حلات من حساب بريد" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account +msgid "" +"You can connect your email account with issues in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create " +"an issue. The whole communication will be attached to the issue " +"automatically." +msgstr "" +"يمكنك إنشاء حالات من داخل النظام بالبريد. يمكنك إرسال رسالة علي بريد (مثال: " +"support@mycompany.com) حيث سيقوم بإنشاء الحالات، و سيتم ربط جميع الإتصالات " +"تقائياً بهذة الحالة." diff --git a/addons/fetchmail_project_issue/i18n/pt.po b/addons/fetchmail_project_issue/i18n/pt.po index 97ddfd4e5df..5c9db20b474 100644 --- a/addons/fetchmail_project_issue/i18n/pt.po +++ b/addons/fetchmail_project_issue/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 14:59+0000\n" +"PO-Revision-Date: 2012-04-27 12:15+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: fetchmail_project_issue #: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account msgid "Create Issues from Email Account" -msgstr "Criar problemas a partir da Conta de e-mail" +msgstr "Criar problemas a partir da Conta de email" #. module: fetchmail_project_issue #: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account @@ -30,7 +30,7 @@ msgid "" "an issue. The whole communication will be attached to the issue " "automatically." msgstr "" -"Pode conectar a sua conta de e-mail com as questões em OpenERP. Um novo e-" -"mail será enviado para esta conta (exemplo: support@mycompany.com) irá criar " +"Pode conetar a sua conta de email com as questões em OpenERP. Um novo e-mail " +"será enviado para esta conta (exemplo: support@mycompany.com) irá criar " "automaticamente uma questão. Toda a comunicação será atribuída à questão " "automaticamente." diff --git a/addons/google_base_account/i18n/ar.po b/addons/google_base_account/i18n/ar.po index a42df080e14..e126f48503b 100644 --- a/addons/google_base_account/i18n/ar.po +++ b/addons/google_base_account/i18n/ar.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: 2012-04-06 00:48+0000\n" +"PO-Revision-Date: 2012-04-29 11:59+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:37+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -86,6 +86,8 @@ msgid "" "Please install gdata-python-client from http://code.google.com/p/gdata-" "python-client/downloads/list" msgstr "" +"يجب عليك تحميل مكتبة gdata-python-client من http://code.google.com/p/gdata-" +"python-client/downloads/list لكي تعمل" #. module: google_base_account #: model:ir.model,name:google_base_account.model_google_login @@ -112,7 +114,7 @@ msgstr "كلمة المرور" #: code:addons/google_base_account/wizard/google_login.py:75 #, python-format msgid "Authentication fail check the user and password !" -msgstr "" +msgstr "فشل في التحقق، تأكد من اسم المستخدم أو كلمة المرور !" #. module: google_base_account #: view:google.login:0 diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po index 0d2a5c9d413..44ad4ba8575 100644 --- a/addons/hr/i18n/pt.po +++ b/addons/hr/i18n/pt.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-09 11:24+0000\n" -"Last-Translator: ThinkOpen Solutions \n" +"PO-Revision-Date: 2012-04-27 12:25+0000\n" +"Last-Translator: Luniz \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: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 msgid "Openerp user" -msgstr "Utilizador Open ERP" +msgstr "Utilizador OpenERP" #. module: hr #: view:hr.job:0 field:hr.job,requirements:0 @@ -34,7 +34,7 @@ msgstr "Erro! Não pode criar departamentos recursivos." #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Link the employee to information" -msgstr "Associar o funcionário à informação" +msgstr "" #. module: hr #: field:hr.employee,sinid:0 @@ -67,7 +67,7 @@ msgid "" "will be used in the recruitment process to evaluate the applicants for this " "job position." msgstr "" -"Cargos são usadas para definir funções e suas características. Pode " +"Cargos são usados para definir funções e suas caraterísticas. Pode " "acompanhar o número de funcionários em cada cargo e quantos espera ter no " "futuro. Também pode associar um inquérito a um cargo para usar no processo " "de recrutamento de candidatos a vagas neste cargo." @@ -102,7 +102,7 @@ msgstr "Empresa" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "Espera-se em Recrutamento" +msgstr "Esperado em Recrutamento" #. module: hr #: model:ir.actions.todo.category,name:hr.category_hr_management_config @@ -115,7 +115,7 @@ msgid "" "Partner that is related to the current employee. Accounting transaction will " "be written on this partner belongs to employee." msgstr "" -"Parceiro que está relacionado com o funcionário actual. A transacção " +"Parceiro que está relacionado com o funcionário atual. A transacção " "contabilística a escrever neste parceiro pertence ao funcionário." #. module: hr @@ -148,8 +148,8 @@ msgid "" msgstr "" "Criar formulários de funcionários e vinculá-los a um utilizador OpenERP se " "quiser que eles possam aceder a esta instância. As categorias podem ser " -"definidas sobre os trabalhadores para executar operações em massa em todos " -"os empregados da mesma categoria, ou seja, atribuição de férias." +"definidas sobre os funcionários para executar operações em massa em todos os " +"funcionários da mesma categoria, ou seja, atribuição de férias." #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -316,7 +316,7 @@ msgstr "Departamentos" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 msgid "Employee Contact" -msgstr "Contacto do funcionário" +msgstr "Contato do funcionário" #. module: hr #: view:board.board:0 @@ -374,18 +374,19 @@ msgid "" "they will be able to enter time through the system. In the note tab, you can " "enter text data that should be recorded for a specific employee." msgstr "" -"Aqui, você pode gerir a sua força de trabalho ao criar funcionários e " -"associar-lhes certas propriedades no sistema.r\n" +"Aqui, pode gerir a sua força de trabalho ao criar funcionários e associar-" +"lhes certas propriedades no sistema.r\r\n" "Guarde toda a informação relacionada com os seus funcionários e mantenha-se " -"ao corrente de qualquer coisa que precise de lhes ser associada.r\n" +"ao corrente de qualquer coisa que precise de lhes ser associada.r\r\n" "A zona de informação pessoal ajudá-lo-á a guardar dados de identificação. A " "zona de Categorias dá-lhe a hipótese de associar aos seus funcionários " -"determinadas categorias, dependendo da posição daqueles dentro da empresa.r\n" +"determinadas categorias, dependendo da posição daqueles dentro da " +"empresa.r\r\n" "Uma categoria pode ser, por exemplo, um grau de antiguidade dentro da " -"empresa ou de um departamento.r\n" -"A zona de Horas permite-lhe associar uma folha específica e um diário " +"empresa ou de um departamento.r\r\n" +"A folha de Horas permite-lhe associar uma zona específica e um diário " "analítico a um colaborador, onde este poderá registar os seus tempos de " -"trabalho.r\n" +"trabalho.r\r\n" "Na zona de Notas, é possível escrever observações associadas ao funcionário." #. module: hr @@ -411,7 +412,7 @@ msgstr "A empresa escolhida não está entre permitidas para este utilizador" #. module: hr #: view:hr.employee:0 msgid "Contact Information" -msgstr "Informações do Contacto" +msgstr "Informação do Contato" #. module: hr #: field:hr.employee,address_id:0 @@ -458,12 +459,12 @@ msgstr "Nº Segurança Social" #. module: hr #: view:hr.employee:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: hr #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "Erro! Não pode criar hierarquias de funcionários com recursividade." +msgstr "Erro ! Não pode criar uma Hierarquia recursiva de Funcionários." #. module: hr #: model:ir.actions.act_window,name:hr.action2 @@ -478,8 +479,8 @@ msgid "" "management, recruitments, etc." msgstr "" "A estrutura de departamentos é usada para gerir todos os documentos " -"relacionados aos funcionários por departamentos: as despesas e validação do " -"quadro de horários, gestão, recrutamento, etc." +"relacionados aos funcionários por departamentos: as despesas e validação da " +"folha de horas, gestão de folhas, recrutamento, etc." #. module: hr #: field:hr.employee,bank_account_id:0 @@ -497,8 +498,8 @@ msgid "" "In the Employee form, there are different kind of information like Contact " "information." msgstr "" -"No formulário de funcionário, tem diversos tipos de informação, como os seus " -"dados de contacto." +"No formulário do funcionário, tem diversos tipos de informação, como os seus " +"dados de contato." #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_dashboard @@ -666,7 +667,7 @@ msgstr "Criação de um utilizador OpenERP" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "Iniciar Sessão" +msgstr "LogIn" #. module: hr #: view:hr.employee:0 diff --git a/addons/hr_attendance/i18n/pt.po b/addons/hr_attendance/i18n/pt.po index 0573b3ed3b9..6de2171e431 100644 --- a/addons/hr_attendance/i18n/pt.po +++ b/addons/hr_attendance/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 11:25+0000\n" +"PO-Revision-Date: 2012-04-27 12:30+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -78,7 +78,7 @@ msgid "" "device using OpenERP's web service features." msgstr "" "A funcionalidade Time Tracking pretende gerir a assiduidade do funcionário " -"acções Sign in/Sign out. Também pode vincular este recurso a um dispositivo " +"ações Sign in/Sign out. Também pode vincular este recurso a um dispositivo " "de assiduidade utilizando recursos OpenERP de serviços web." #. module: hr_attendance @@ -106,7 +106,7 @@ msgstr "Perguntar por Sign In Out" #: field:hr.attendance,action_desc:0 #: model:ir.model,name:hr_attendance.model_hr_action_reason msgid "Action Reason" -msgstr "Razão da Acção" +msgstr "Razão da Ação" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -129,7 +129,7 @@ msgstr "Pontualidade por Mês" #: field:hr.sign.in.out,name:0 #: field:hr.sign.in.out.ask,name:0 msgid "Employees name" -msgstr "Nomes de Funcionários" +msgstr "Nome de Funcionários" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason @@ -261,7 +261,7 @@ msgstr "Mês" #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action Type" -msgstr "Tipo de Acção" +msgstr "Tipo de Ação" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -386,7 +386,7 @@ msgstr "Desvios de Assiduidade" #: field:hr.attendance,action:0 #: selection:hr.attendance,action:0 msgid "Action" -msgstr "Acção" +msgstr "Ação" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -398,8 +398,8 @@ msgid "" msgstr "" "Se precisar da equipa para entrar quando chegam ao trabalho e sair novamente " "no final do dia, OpenERP permite-lhe gerir isto com esta ferramenta. Se cada " -"empregado tem sido associada a um utilizador do sistema, então eles podem " -"codificar o seu tempo com este botão de acção." +"funcionário tem sido associada a um utilizador do sistema, então eles podem " +"codificar o seu tempo com este botão de ação." #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_week @@ -465,7 +465,7 @@ msgid "" "Try to contact the administrator to correct attendances." msgstr "" "Tentou %s com uma data anterior a outro evento!\n" -"Contacte o administrador para corrigir as entradas." +"Contate o administrador para corrigir as entradas." #. module: hr_attendance #: view:hr.sign.in.out.ask:0 @@ -509,15 +509,15 @@ msgid "" "has been linked to a system user, then they can encode their time with this " "action button." msgstr "" -"?!?!?!?!?!!?Sign in / Sign out. Nalgumas empresas, o pessoal tem que assinar " -"quando chegam ao trabalho e assinar novamente no final do dia. Se cada " -"funcionário for associado a um utilizador do sistema, então podem codificar " -"o seu tempo com este botão de acção." +"Sign in / Sign out. Nalgumas empresas, o pessoal tem que assinar quando " +"chegam ao trabalho e assinar novamente no final do dia. Se cada funcionário " +"for associado a um utilizador do sistema, então podem codificar o seu tempo " +"com este botão de ação." #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee's Name" -msgstr "Nome do funcionário" +msgstr "Nome do Funcionário" #. module: hr_attendance #: selection:hr.employee,state:0 @@ -537,7 +537,7 @@ msgstr "Assiduidade do funcionário" #. module: hr_attendance #: field:hr.sign.in.out,state:0 msgid "Current state" -msgstr "Estado Actual" +msgstr "Estado Atual" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -553,7 +553,7 @@ msgstr "Abaixo deste atraso, o erro é considerado como sendo voluntário" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records found for your selection!" -msgstr "Não foram encontrados registos para a sua selecção!" +msgstr "Não foram encontrados registos para a sua seleção!" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 diff --git a/addons/hr_contract/i18n/pt.po b/addons/hr_contract/i18n/pt.po index 946d494072a..a6b234c6e06 100644 --- a/addons/hr_contract/i18n/pt.po +++ b/addons/hr_contract/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-11 08:50+0000\n" +"PO-Revision-Date: 2012-04-27 12:36+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-12 05:21+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -54,7 +54,7 @@ msgstr "Diversos" #. module: hr_contract #: view:hr.contract:0 msgid "Current" -msgstr "Actual" +msgstr "Atual" #. module: hr_contract #: view:hr.contract:0 @@ -86,7 +86,7 @@ msgstr "Procurar contrato" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "Contractos em progresso" +msgstr "Contratos em progresso" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -110,7 +110,7 @@ msgstr "Informação pessoal" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "Contractos onde a data limite foi ultrapassada" +msgstr "Contratos onde a data limite foi ultrapassada" #. module: hr_contract #: help:hr.employee,contract_id:0 @@ -141,7 +141,7 @@ msgstr "Licença de trabalho" #. module: hr_contract #: field:hr.employee,children:0 msgid "Number of Children" -msgstr "Número de filhos" +msgstr "Número de Filhos" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type @@ -162,7 +162,7 @@ msgstr "Data Final" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "Salário Base do Empregado" +msgstr "Salário Base do Funcionário" #. module: hr_contract #: field:hr.contract,name:0 diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po index 026d30fe8c1..73207f31488 100644 --- a/addons/hr_evaluation/i18n/pt.po +++ b/addons/hr_evaluation/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-11 08:57+0000\n" +"PO-Revision-Date: 2012-04-27 12:48+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -47,7 +47,7 @@ msgstr "Request_id" #: field:hr.evaluation.report,progress_bar:0 #: field:hr_evaluation.evaluation,progress:0 msgid "Progress" -msgstr "Evolução" +msgstr "Progresso" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -69,7 +69,7 @@ msgstr "Avaliações que estão em estado de espera da valorização" #: code:addons/hr_evaluation/hr_evaluation.py:317 #, python-format msgid "Warning !" -msgstr "Alerta!" +msgstr "Aviso !" #. module: hr_evaluation #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,company_id:0 @@ -100,7 +100,7 @@ msgid "" "the employee when selecting an evaluation plan. " msgstr "" "Este número de meses será usado para agendar a data da primeira avaliação do " -"funcionário ao seleccionar um plano de avaliação. " +"funcionário ao selecionar um plano de avaliação. " #. module: hr_evaluation #: view:hr.employee:0 @@ -152,7 +152,7 @@ msgstr "Cancelado" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Did not meet expectations" -msgstr "Não correspondeu às expectativas" +msgstr "Não correspondeu às expetativas" #. module: hr_evaluation #: view:hr.employee:0 view:hr_evaluation.evaluation:0 @@ -178,8 +178,8 @@ msgid "" "If the evaluation does not meet the expectations, you can proposean action " "plan" msgstr "" -"Se o resultado da avaliação não corresponder às expectativas, pode propor um " -"plano de acção" +"Se o resultado da avaliação não corresponder às expetativas, pode propor um " +"plano de ação" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -255,7 +255,7 @@ msgstr "survey.request" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "(date)s: Current Date" -msgstr "(data)s: Data actual" +msgstr "(data)s: Data atual" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -266,7 +266,7 @@ msgstr "Enviar um resumo anónimo ao funcionário" #: code:addons/hr_evaluation/hr_evaluation.py:81 #, python-format msgid "Regarding " -msgstr "?!?!?!?!??!?! " +msgstr "Tendo em conta " #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 @@ -281,7 +281,7 @@ msgstr "Estado" #: field:hr_evaluation.evaluation,employee_id:0 #: model:ir.model,name:hr_evaluation.model_hr_employee msgid "Employee" -msgstr "Empregado" +msgstr "Funcionário" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -291,26 +291,26 @@ msgstr "Novo" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 msgid "Email" -msgstr "Correio electrónico" +msgstr "Email" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Exceeds expectations" -msgstr "Excede as expectativas" +msgstr "Excede as expetativas" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,mail_feature:0 msgid "" "Check this box if you want to send mail to employees coming under this phase" msgstr "" -"Seleccione esta caixa se quiser enviar mensagens aos funcionários que " -"atinjam esta fase" +"Selecione esta caixa se quiser enviar mensagens aos funcionários que atinjam " +"esta fase" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in last month" -msgstr "Avaliação efectuada no mês passado" +msgstr "Avaliação efetuada no mês passado" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_mail_compose_message @@ -325,7 +325,7 @@ msgstr "Data da Criação" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_answer_manager:0 msgid "Send all answers to the manager" -msgstr "?!?!?!?!?!?!Envie todas as respostas para" +msgstr "Envie todas as respostas para o gerente" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -367,7 +367,7 @@ msgstr "fechado" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Meet expectations" -msgstr "Corresponde às expectativas" +msgstr "Corresponde às expetativas" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 @@ -392,12 +392,12 @@ msgstr " Mês-1 " #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Action to Perform" -msgstr "Acção a desenvolver" +msgstr "Ação a desenvolver" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_action:0 msgid "Action Plan" -msgstr "Plano de acção" +msgstr "Plano de Ação" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config @@ -418,7 +418,7 @@ msgstr "Resumo final" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly exceeds expectations" -msgstr "Excede significativamente as expectativas" +msgstr "Excede significativamente as expetativas" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree @@ -428,7 +428,7 @@ msgid "" "to evaluate their colleagues periodically." msgstr "" "Pedidos de entrevista são gerados automaticamente pelo OpenERP de acordo com " -"o Plano de Avaliação de um funcionário. Cada utilizador recebe e-mails " +"o Plano de Avaliação de um funcionário. Cada utilizador recebe emails " "automáticos e pedidos para avaliar os seus colegas periodicamente." #. module: hr_evaluation @@ -460,7 +460,7 @@ msgstr "Dezembro" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in current year" -msgstr "Avaliação feita no ano actual" +msgstr "Avaliação feita no ano atual" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 @@ -475,7 +475,7 @@ msgstr "Agrupar por..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Settings" -msgstr "Configurações de correio electrónico" +msgstr "Configurações de mail" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders @@ -548,7 +548,7 @@ msgstr "Junho" #: selection:hr.evaluation.report,rating:0 #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly bellow expectations" -msgstr "Significativamente abaixo das expectativas" +msgstr "Significativamente abaixo das expetativas" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -564,7 +564,7 @@ msgstr "Plano" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -614,7 +614,7 @@ msgstr "Este é o apreço em que resumem a avaliação" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 msgid "Action" -msgstr "Acção" +msgstr "Ação" #. module: hr_evaluation #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 @@ -682,7 +682,7 @@ msgstr "" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Top-Down Appraisal Requests" -msgstr "?!?!?!?!?!?!?" +msgstr "Top-Down Pedidos de Avaliação" #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer @@ -763,7 +763,7 @@ msgstr "Envial e-mail para esta fase" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Late" -msgstr "?!?!?!?!?!?!Atrasado" +msgstr "Atrasado" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -806,7 +806,7 @@ msgstr "Pedidos de auto-avaliação" #. module: hr_evaluation #: field:hr_evaluation.evaluation,survey_request_ids:0 msgid "Appraisal Forms" -msgstr "?!?!?!?!?!?!Appraisal Forms" +msgstr "Formas de avaliação" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -831,7 +831,7 @@ msgstr "Fase" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 msgid "Bottom-Up Appraisal Requests" -msgstr "?!?!?!?!??!?!?!?Bottom-Up Appraisal Requests" +msgstr "Bottom-Up Pedidos de Avaliação" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:244 @@ -867,12 +867,12 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in current month" -msgstr "Avaliação do mês actual concluída" +msgstr "Avaliação do mês atual concluída" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to Interview" -msgstr "Empregado a entrevistar" +msgstr "Funcionário a entrevistar" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po index 68d2f2e13ab..0b2b5529682 100644 --- a/addons/hr_expense/i18n/pt.po +++ b/addons/hr_expense/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-11 08:58+0000\n" +"PO-Revision-Date: 2012-04-27 12:53+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 @@ -71,7 +71,7 @@ msgstr "Março" #. module: hr_expense #: field:hr.expense.report,invoiced:0 msgid "# of Invoiced Lines" -msgstr "Número de linhas de factura" +msgstr "# de linhas de fatura" #. module: hr_expense #: field:hr.expense.expense,company_id:0 view:hr.expense.report:0 @@ -115,7 +115,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:0 msgid "Expenses during current month" -msgstr "Despesas durante o mês actual" +msgstr "Despesas durante o mês atual" #. module: hr_expense #: view:hr.expense.expense:0 @@ -125,7 +125,7 @@ msgstr "Notas" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "Factura de funcionário" +msgstr "Fatura de funcionário" #. module: hr_expense #: view:product.product:0 @@ -145,7 +145,7 @@ msgstr "Cancelado" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "O gestor directo recusa a folha. Restaurar como rascunho." +msgstr "O gestor direto recusa a folha. Restaurar como rascunho." #. module: hr_expense #: view:hr.expense.expense:0 @@ -254,7 +254,7 @@ msgid "" "Please configure Default Expense account for Product purchase, " "`property_account_expense_categ`" msgstr "" -"Por favor configure a conta de despesas padrão para Compra de Produto, " +"Por favor configure a conta de despesas padrão para Compra do artigo, " "'property_account_expense_categ'" #. module: hr_expense @@ -291,7 +291,7 @@ msgstr "Preço Total" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "Alguns custos podem ser re-facturados para o cliente" +msgstr "Alguns custos podem ser re-faturados para o cliente" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:173 @@ -335,7 +335,7 @@ msgstr "Forçar Diário" #. module: hr_expense #: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0 msgid "# of Products" -msgstr "Número de produtos" +msgstr "# de artigos" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -345,7 +345,7 @@ msgstr "Julho" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "Após ter criado a factura, reembolsar despesas" +msgstr "Após ter criado a fatura, reembolsar despesas" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -433,7 +433,7 @@ msgstr "Funcionário codifica todos os seus gastos" #: selection:hr.expense.expense,state:0 view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Invoiced" -msgstr "Facturado" +msgstr "Faturado" #. module: hr_expense #: field:product.product,hr_expense_ok:0 @@ -453,7 +453,7 @@ msgstr "Nota" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 msgid "Create Customer invoice" -msgstr "Criar factura do Cliente" +msgstr "Criar fatura do Cliente" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -478,7 +478,7 @@ msgstr "Agosto" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "O gestor directo aprova a folha" +msgstr "O gestor direto aprova a folha" #. module: hr_expense #: field:hr.expense.expense,amount:0 @@ -498,7 +498,7 @@ msgstr "Rascunho das Despesas" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Customer Project" -msgstr "Projecto de cliente" +msgstr "Projeto de cliente" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -576,7 +576,7 @@ msgstr "Despesas a faturar" #: model:process.node,name:hr_expense.process_node_supplierinvoice0 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0 msgid "Supplier Invoice" -msgstr "Factura do Fornecedor" +msgstr "Fatura do fornecedor" #. module: hr_expense #: view:hr.expense.expense:0 @@ -607,12 +607,12 @@ msgstr "Referências" #: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "Factura" +msgstr "Fatura" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" -msgstr "Re-Facturar" +msgstr "Re-Faturar" #. module: hr_expense #: view:board.board:0 @@ -628,7 +628,7 @@ msgstr "Outras Informações" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is invoiced" -msgstr "Diário usado quando a despesa é facturada" +msgstr "Diário usado quando a despesa é faturada" #. module: hr_expense #: view:hr.expense.expense:0 @@ -693,7 +693,7 @@ msgstr "Faturas dos fornecedores" #: field:hr.expense.report,product_id:0 #: model:ir.model,name:hr_expense.model_product_product msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: hr_expense #: view:hr.expense.expense:0 @@ -754,9 +754,9 @@ msgid "" msgstr "" "O módulo de gestão de despesas OpenERP permite-lhe controlar o fluxo total. " "Todo o mês, os funcionários registam as suas despesas. No final do mês, os " -"gerentes validam as folhas de despesas, que gera custos em projectos / " -"contas analíticas. O contabilista valida as propostas dos movimentos e o " -"funcionário pode ser reembolsado. Também pode re-facturar o cliente no final " +"gerentes validam as folhas de despesas, que gera custos em projetos / contas " +"analíticas. O contabilista valida as propostas dos movimentos e o " +"funcionário pode ser reembolsado. Também pode re-faturar o cliente no final " "do fluxo." #. module: hr_expense @@ -793,7 +793,7 @@ msgstr "Ledger Posting" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "Cria factura de fornecedor" +msgstr "Cria fatura de fornecedor" #. module: hr_expense #: model:product.template,name:hr_expense.hotel_rent_product_template @@ -824,8 +824,8 @@ msgstr "" " Confirma-se pelo utilizador e o pedido é enviado ao administrador, o " "estado é 'Confirmação em espera'. \n" "Se o administrador aceita, o estado é 'Aceite'. \n" -" Se uma factura é feita para a solicitação de despesa, o estado é " -"'Facturado'. \n" +" Se uma fatura é feita para a solicitação de despesa, o estado é " +"'Faturado'. \n" " Se a despesa é paga ao utilizador, o estado é 'Reembolsado'." #. module: hr_expense @@ -841,7 +841,7 @@ msgstr "Total" #. module: hr_expense #: view:hr.expense.report:0 msgid "Expenses during current year" -msgstr "Despesas durante o ano actual" +msgstr "Despesas durante o ano atual" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -883,9 +883,9 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from an HR expense sheet line." msgstr "" -"Indica se o produto está disponível para ser usado em folhas de despesa." +"Indica se o artigo está disponível para ser usado em folhas de despesa." #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "Re-facturação" +msgstr "Re-faturação" diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index 694271b068e..dc19517b353 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-11 09:08+0000\n" +"PO-Revision-Date: 2012-04-27 13:11+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -97,8 +97,8 @@ msgid "" "Leave Manager can let this field empty if this leave request/allocation is " "for every employee" msgstr "" -"?!?!?!?!!?Leave Manager can let this field empty if this leave " -"request/allocation is for every employee" +"Deixe este campo em branco se pretender que este pedido de licença se " +"aplique a todos os funcionários" #. module: hr_holidays #: view:hr.holidays:0 @@ -118,7 +118,7 @@ msgstr "Verde claro" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "Tipo de Licença Actual" +msgstr "Tipo de Licença Atual" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -282,7 +282,7 @@ msgstr "Magenta" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least 1 Department. And try again" -msgstr "Deve seleccionar pelo menos 1 Departamento. E volte a tentar" +msgstr "Deve selecionar pelo menos 1 Departamento. E volte a tentar" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -362,9 +362,7 @@ msgstr "Trigo" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "" -"?!?!?!?!?!?!?Erro! leave data inicial deve ser anterior à leave da data " -"final." +msgstr "Erro! A data de inicio deve ser inferior à data de fim." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:382 @@ -412,8 +410,7 @@ msgid "" "If its True then its Allocation/Request have to be validated by second " "validator" msgstr "" -"?!?!?!?!Se for Verdadeira esta Allocation/Request have to be validated by " -"second validator" +"Se o pedido for verdadeiro tem que ser validado pelo segundo validador" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -431,8 +428,8 @@ msgid "" "If you set a meeting type, OpenERP will create a meeting in the calendar " "once a leave is validated." msgstr "" -"?!?!?!?!?!?If you set a meeting type, OpenERP will create a meeting in the " -"calendar once a leave is validated." +"Se definir um tipo reunião, o OpenERP criará uma reunião no calendário, " +"quando uma ausência for validada." #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 @@ -552,7 +549,7 @@ msgstr "A data de começo deve ser anterior à data final !" #. module: hr_holidays #: field:hr.holidays.status,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board @@ -615,7 +612,7 @@ msgstr "Departamento de Ausências" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "Estado da ausência actual" +msgstr "Estado da ausência atual" #. module: hr_holidays #: field:hr.holidays,type:0 @@ -628,8 +625,8 @@ msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." msgstr "" -"?!?!?!?!??!If the active field is set to false, it will allow you to hide " -"the leave type without removing it." +"Se o campo ativo é definido como falso, ela permitirá que oculte o tipo de " +"licença sem a remover." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -717,7 +714,7 @@ msgstr "Por categoria de funcionário" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Leave Request" -msgstr "?!?!?!Pedido Leave" +msgstr "Pedido de Ausência" #. module: hr_holidays #: field:hr.holidays,name:0 @@ -740,21 +737,20 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee " "Category: Allocation/Request for group of employees in category" msgstr "" -"?!?!?!?Por funcionário: Allocation/Request para funcionário individual, Pela " -"Categoria do Funcionário: Allocation/Request para grupos de funcionários na " -"categoria" +"Por funcionário: Pedido para funcionário individual, Pela Categoria do " +"Funcionário: Pedido para grupos de funcionários na categoria" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:199 #, python-format msgid "You cannot delete a leave which is not in draft state !" msgstr "" -"?!?!?!Não é possível eliminar a leave que não esteja no estado de rascunho !" +"Não é possível eliminar a ausência que não esteja no estado de rascunho !" #. module: hr_holidays #: view:hr.holidays:0 msgid "Search Leave" -msgstr "?!?!?!Pesquisar Leave" +msgstr "Pesquisar Ausência" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 @@ -792,8 +788,8 @@ msgid "" "If you tick this checkbox, the system will allow, for this section, the " "employees to take more leaves than the available ones." msgstr "" -"Se marcar esta opção, o sistema permitirá que, para esta secção, os " -"funcionários a tirar mais ausências do que as disponíveis." +"Se marcar esta opção, o sistema permitirá que, para esta seção, os " +"funcionários possam tirar mais ausências do que as disponíveis." #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -815,7 +811,7 @@ msgid "" "You can assign remaining Legal Leaves for each employee, OpenERP will " "automatically create and validate allocation requests." msgstr "" -"Pode atribuir as restantes ausências válidas de cada empregado, o OpenERP " +"Pode atribuir as restantes ausências válidas de cada funcionário, o OpenERP " "automaticamente cria e valida as solicitações de alocação." #. module: hr_holidays @@ -840,7 +836,7 @@ msgstr "Modo" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Holidays Summary Report By Department" -msgstr "?!?!?!?!HR Holidays Summary Report By Department" +msgstr "RH Relatório Resumido de Férias Por Departamento" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po index 40f5d6ca195..a4545fd4ce2 100644 --- a/addons/hr_payroll/i18n/pt.po +++ b/addons/hr_payroll/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-11 09:22+0000\n" +"PO-Revision-Date: 2012-04-27 14:16+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -130,8 +130,8 @@ msgid "" "dates and credit note specified on Payslips Run." msgstr "" "Este assistente irá gerar recibos de vencimento para todos os funcionários " -"seleccionados baseado em datas e notas especificas de crédito na operação " -"dos recibos de vencimento." +"selecionados baseado em datas e notas especificas de crédito na operação dos " +"recibos de vencimento." #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 @@ -155,7 +155,7 @@ msgstr "Gerar" #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 msgid "result will be affected to a variable" -msgstr "resultado será afectado a uma variável" +msgstr "resultado será afetado a uma variável" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -489,7 +489,8 @@ msgstr "Rubricas dos recibos de vencimento" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." -msgstr "Eventual terceiro envolvido no pagamento do salário dos empregados." +msgstr "" +"Eventual terceiro envolvido no pagamento do salário dos funcionários." #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 @@ -611,7 +612,7 @@ msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." msgstr "" -"Se seleccionado, indica que todos os recibo de vencimento gerados a partir " +"Se selecionado, indica que todos os recibos de vencimento gerados a partir " "daqui são recibos de reembolso." #. module: hr_payroll @@ -684,7 +685,7 @@ msgstr "Calcular folha" #. module: hr_payroll #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -722,7 +723,7 @@ msgstr "Designação" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)" -msgstr "Deve seleccionar funcionário(s) para gerar recibo(s) de vencimento" +msgstr "Deve selecionar funcionário(s) para gerar recibo(s) de vencimento" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -854,7 +855,7 @@ msgstr "Recibo Salarial de %s para %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "Gerar recibos de vencimento para todos os empregados seleccionados" +msgstr "Gerar recibos de vencimento para todos os funcionários selecionados" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po index 48170a50bd9..d5953ecf643 100644 --- a/addons/hr_payroll_account/i18n/pt.po +++ b/addons/hr_payroll_account/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 15:25+0000\n" +"PO-Revision-Date: 2012-04-27 14:20+0000\n" "Last-Translator: ThinkOpen Solutions \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: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 @@ -43,7 +43,7 @@ msgstr "Entrada de Ajuste" #: field:hr.contract,analytic_account_id:0 #: field:hr.salary.rule,analytic_account_id:0 msgid "Analytic Account" -msgstr "Conta analítica" +msgstr "Conta Analítica" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule @@ -84,7 +84,7 @@ msgstr "" msgid "" "The Expense Journal \"%s\" has not properly configured the Debit Account!" msgstr "" -"O diário de despesas \"%s\" não foi configurado correctamente na conta de " +"O diário de despesas \"%s\" não foi configurado corretamente na conta de " "débito" #. module: hr_payroll_account @@ -93,7 +93,7 @@ msgstr "" msgid "" "The Expense Journal \"%s\" has not properly configured the Credit Account!" msgstr "" -"O diário de despesas \"%s\" não foi configurado correctamente na conta de " +"O diário de despesas \"%s\" não foi configurado corretamente na conta de " "crédito!" #. module: hr_payroll_account @@ -132,7 +132,7 @@ msgstr "Conta de crédito" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "Gerar recibos de vencimento para todos os funcionários seleccionados" +msgstr "Gerar recibos de vencimento para todos os funcionários selecionados" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 diff --git a/addons/hr_recruitment/i18n/ja.po b/addons/hr_recruitment/i18n/ja.po index 22c07e556fc..6e43ae02dd9 100644 --- a/addons/hr_recruitment/i18n/ja.po +++ b/addons/hr_recruitment/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 01:37+0100\n" -"PO-Revision-Date: 2012-04-19 22:26+0000\n" -"Last-Translator: Masaki Yamaya \n" +"PO-Revision-Date: 2012-04-27 06:06+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: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:20+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -148,7 +148,7 @@ msgstr "紹介者" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" -msgstr "コンタクトした日付" +msgstr "契約データ" #. module: hr_recruitment #: view:hr.applicant:0 @@ -401,7 +401,7 @@ msgstr "予定日" #: view:hr.applicant:0 field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "好意的na評価" +msgstr "好意的な評価" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 @@ -418,7 +418,7 @@ msgstr "面接結果の印刷" #: view:hr.recruitment.report:0 field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" -msgstr "ステージ" +msgstr "段階" #. module: hr_recruitment #: view:hr.applicant:0 selection:hr.applicant,state:0 @@ -429,7 +429,7 @@ msgstr "保留" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Recruitment / Applicants Stages" -msgstr "採用 / 応募者のステージ" +msgstr "採用 / 応募者の段階" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -474,7 +474,7 @@ msgid "" " Check if the following stages are matching your recruitment process. Don't " "forget to specify the department if your recruitment process is different " "according to the job position." -msgstr " 次のステージが採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部署名を指定してください。" +msgstr " 次の段階が採用プロセスに合致していればクリックしてください。職種によって採用プロセスが異なる場合には部門名を指定してください。" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -494,7 +494,7 @@ msgstr "応募者" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "ステージの一覧が表示されていたら順序を指定してください。" +msgstr "段階の一覧が表示されていたら順序を指定してください。" #. module: hr_recruitment #: view:hr.applicant:0 @@ -525,14 +525,14 @@ msgstr "3月" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "採用のステージ" +msgstr "採用の段階" #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "ステージ" +msgstr "段階" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -552,7 +552,7 @@ msgstr "進行中" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer msgid "Review Recruitment Stages" -msgstr "採用ステージのレビュー" +msgstr "採用段階のレビュー" #. module: hr_recruitment #: view:hr.applicant:0 @@ -701,7 +701,7 @@ msgstr "既決" #. module: hr_recruitment #: view:hr.recruitment.stage:0 msgid "Stage Definition" -msgstr "ステージの定義" +msgstr "段階の定義" #. module: hr_recruitment #: view:hr.applicant:0 @@ -892,8 +892,7 @@ msgid "" "Check if the following stages are matching your recruitment process. Don't " "forget to specify the department if your recruitment process is different " "according to the job position." -msgstr "" -"次のステージが採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスがkとなる場合には、部署を指定してください。" +msgstr "次の段階が採用プロセスに合致するのであれば、チェックしてください。もし職種によって採用プロセスが異なる場合には、部門を指定してください。" #. module: hr_recruitment #: field:hr.applicant,partner_address_id:0 @@ -989,7 +988,7 @@ msgstr "10月" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Cases By Stage and Estimates" -msgstr "ステージと見積りの事例" +msgstr "段階と見積りの事例" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_timesheet_sheet/i18n/ja.po b/addons/hr_timesheet_sheet/i18n/ja.po index baeeb9d9792..921a36783b9 100644 --- a/addons/hr_timesheet_sheet/i18n/ja.po +++ b/addons/hr_timesheet_sheet/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 01:37+0100\n" -"PO-Revision-Date: 2012-04-17 22:42+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-28 02:23+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: 2012-04-18 09:12+0000\n" -"X-Generator: Launchpad (build 15108)\n" +"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -289,7 +289,7 @@ msgstr "勤務表の行" #. module: hr_timesheet_sheet #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "エラー。再帰的な会社を作ることはできません。" +msgstr "エラー：再帰的な会社を作ることはできません。" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 @@ -1039,4 +1039,4 @@ msgstr "合計" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,journal_id:0 msgid "Journal" -msgstr "仕訳" +msgstr "仕訳帳" diff --git a/addons/knowledge/i18n/ja.po b/addons/knowledge/i18n/ja.po new file mode 100644 index 00000000000..6c40e238f34 --- /dev/null +++ b/addons/knowledge/i18n/ja.po @@ -0,0 +1,33 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-29 04:54+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document2 +msgid "Collaborative Content" +msgstr "共同作業の内容" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document_configuration +msgid "Configuration" +msgstr "設定" + +#. module: knowledge +#: model:ir.ui.menu,name:knowledge.menu_document +msgid "Knowledge" +msgstr "知識" diff --git a/addons/plugin/i18n/ja.po b/addons/plugin/i18n/ja.po new file mode 100644 index 00000000000..8389d37ea58 --- /dev/null +++ b/addons/plugin/i18n/ja.po @@ -0,0 +1,23 @@ +# Japanese 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: 2012-04-29 04:51+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: plugin +#: model:ir.model,name:plugin.model_plugin_handler +msgid "plugin.handler" +msgstr "plugin.handler" diff --git a/addons/project_mrp/i18n/ar.po b/addons/project_mrp/i18n/ar.po index 43b6820a2c6..79812d252a7 100644 --- a/addons/project_mrp/i18n/ar.po +++ b/addons/project_mrp/i18n/ar.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:26+0000\n" +"PO-Revision-Date: 2012-04-29 12:18+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: project_mrp #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 @@ -39,7 +39,7 @@ msgstr "أمر المبيعات" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sale order line" -msgstr "" +msgstr "سطر أمر الشراء" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 @@ -123,4 +123,4 @@ msgstr "في حالة قيامك ببيع الخدمات على حسب ترتي #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sale Order Line" -msgstr "" +msgstr "سطر أمر الشراء" diff --git a/addons/project_scrum/i18n/nl.po b/addons/project_scrum/i18n/nl.po index bf9b8c54ce2..4b6b480a64a 100644 --- a/addons/project_scrum/i18n/nl.po +++ b/addons/project_scrum/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-05 12:30+0000\n" +"PO-Revision-Date: 2012-04-27 14:02+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-28 05:21+0000\n" +"X-Generator: Launchpad (build 15149)\n" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 @@ -58,9 +58,9 @@ msgid "" msgstr "" "De scrum agile methode wordt gebruikt in software ontwikkel projecten. In " "deze methode is een sprint een korte periode (bijv. een maand) waarbinnen " -"het team een lijst van product backlogs implementeert. De sprint review " -"wordt georganiseerd als het team haar werk presenteert aan de klant en " -"product owner." +"het team een lijst van story's implementeert. De sprint review wordt " +"georganiseerd als het team haar werk presenteert aan de klant en product " +"owner." #. module: project_scrum #: view:project.scrum.meeting:0 @@ -72,7 +72,7 @@ msgstr "Groepeer op..." #. module: project_scrum #: model:process.node,note:project_scrum.process_node_productbacklog0 msgid "Create task from backlogs" -msgstr "Maak taak van backlogs" +msgstr "Maak taak van story" #. module: project_scrum #: field:project.scrum.sprint,name:0 @@ -111,7 +111,7 @@ msgstr "Is uw sprint backlog inschatting nauwkeurig?" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Retrospective" -msgstr "Evaluatie" +msgstr "Retrospective" #. module: project_scrum #: view:project.scrum.meeting:0 @@ -154,13 +154,13 @@ msgstr "Naar Concept" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge msgid "Merge Product Backlogs" -msgstr "Product Backlogs samenvoegen" +msgstr "Story's samenvoegen" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge #: view:project.scrum.backlog.merge:0 msgid "Merge Backlogs" -msgstr "Backlogs samenvoegen" +msgstr "Story's samenvoegen" #. module: project_scrum #: code:addons/project_scrum/wizard/mail_compose_message.py:54 @@ -209,7 +209,7 @@ msgstr "" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Backlogs Assigned To Current Sprints" -msgstr "Backlogs toegewezen aan huidige sprints" +msgstr "Story's toegewezen aan huidige sprints" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -298,7 +298,7 @@ msgstr "Ontdekte blokkeerpunten:" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Backlogs Not Assigned To Sprints." -msgstr "Backlogs niet toegewezen aan sprints" +msgstr "Story's niet toegewezen aan sprints" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -341,7 +341,7 @@ msgstr "Omzetten naar taak" #. module: project_scrum #: view:project.scrum.backlog.merge:0 msgid "Are you sure you want to merge these Backlogs?" -msgstr "Weet u zeker dat u deze Backlogs wilt samenvoegen?" +msgstr "Weet u zeker dat u deze Story wilt samenvoegen?" #. module: project_scrum #: help:project.scrum.backlog.create.task,user_id:0 @@ -369,7 +369,7 @@ msgstr "Nieuw" #. module: project_scrum #: field:project.scrum.sprint,meeting_ids:0 msgid "Daily Scrum" -msgstr "Dagelijkse scrum" +msgstr "Daily stand-up" #. module: project_scrum #: view:project.scrum.backlog.create.task:0 @@ -379,14 +379,14 @@ msgstr "C_onverteren" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Pending Backlogs" -msgstr "Wachtende backlogs" +msgstr "Wachtende Story's" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form #: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form #: view:project.scrum.product.backlog:0 msgid "Product Backlogs" -msgstr "Product backlogs" +msgstr "Product Story's" #. module: project_scrum #: model:ir.model,name:project_scrum.model_mail_compose_message @@ -439,7 +439,7 @@ msgstr "Wachtend" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint msgid "Assign sprint to backlogs" -msgstr "Sprint aan backlogs toewijzen" +msgstr "Sprint aan Story toewijzen" #. module: project_scrum #: help:project.scrum.sprint,expected_hours:0 @@ -546,7 +546,7 @@ msgstr "Maand" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "Draft Backlogs" -msgstr "Concept backlogs" +msgstr "Concept Story's" #. module: project_scrum #: field:project.scrum.meeting,question_blocks:0 @@ -557,7 +557,7 @@ msgstr "Ontdekte blokkades" #: help:project.scrum.backlog.assign.sprint,state_open:0 msgid "Change the state of product backlogs to open if its in draft state" msgstr "" -"De status van de backlogs in open veranderen als ze in concept status zijn" +"Verander de status van de Story in open als deze in concept status zijn" #. module: project_scrum #: view:project.scrum.product.backlog:0 @@ -596,12 +596,12 @@ msgstr "Product owner" #. module: project_scrum #: view:project.scrum.sprint:0 msgid "Review" -msgstr "Evaluatie" +msgstr "Sprint review" #. module: project_scrum #: field:project.scrum.sprint,retrospective:0 msgid "Sprint Retrospective" -msgstr "Sprint evaluatie" +msgstr "Sprint retrospective" #. module: project_scrum #: field:project.scrum.product.backlog,note:0 @@ -653,7 +653,7 @@ msgstr "Optionele info" #. module: project_scrum #: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task msgid "Create Tasks from Product Backlogs" -msgstr "Taken maken van product backlogs" +msgstr "Taken maken van Story's" #. module: project_scrum #: help:project.project,sprint_size:0 @@ -669,8 +669,7 @@ msgstr "Product owner" #. module: project_scrum #: help:project.scrum.product.backlog,sequence:0 msgid "Gives the sequence order when displaying a list of product backlog." -msgstr "" -"Bepaalt de volgorde bij het afbeelden van een lijst van product backlogs." +msgstr "Bepaalt de volgorde bij het afbeelden van een lijst van Story's." #. module: project_scrum #: model:process.node,name:project_scrum.process_node_productbacklog0 @@ -681,7 +680,7 @@ msgstr "Product backlog" #. module: project_scrum #: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog msgid "Backlogs" -msgstr "Backlogs" +msgstr "Story's" #. module: project_scrum #: help:project.scrum.backlog.assign.sprint,convert_to_task:0 @@ -820,12 +819,12 @@ msgstr "Functionaliteit" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "My Backlogs" -msgstr "Mijn backlogs" +msgstr "Mijn story's" #. module: project_scrum #: view:project.scrum.product.backlog:0 msgid "In Progress Backlogs" -msgstr "Lopende Backlogs" +msgstr "Lopende story's" #. module: project_scrum #: view:project.task:0 @@ -884,7 +883,7 @@ msgstr "Burndown grafiek" #: view:project.scrum.meeting:0 #: view:project.scrum.sprint:0 msgid "Daily Meetings" -msgstr "Dagelijkse vergaderingen" +msgstr "Daily stand-up" #. module: project_scrum #: view:project.scrum.sprint:0 @@ -951,9 +950,9 @@ msgid "" "This wizard merge backlogs and create one new backlog with draft state (Old " "backlogs Will be deleted). And it also merge old tasks from backlogs" msgstr "" -"Deze assistent voegt backlogs samen en maakt een nieuwe backlog in concept " -"status (oude backlogs worden verwijderd). En het voegt ook de oude taken van " -"backlogs samen." +"Deze wizzard voegt Story's samen en maakt een nieuwe story in concept status " +"(oude story's worden verwijderd). En het voegt ook de oude taken van story's " +"samen." #. module: project_scrum #: view:postpone.wizard:0 @@ -963,7 +962,7 @@ msgstr "Backlog uitstellen" #. module: project_scrum #: view:project.scrum.backlog.merge:0 msgid "Select the project for merged backlogs" -msgstr "Het project voor samengevoegde backlogs selecteren" +msgstr "Het project voor samengevoegde Story's selecteren" #. module: project_scrum #: view:board.board:0 @@ -1051,9 +1050,9 @@ msgstr "Sprint" #: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:39 #, python-format msgid "Please select at least two product Backlogs" -msgstr "Selecteer aub tenminste twee product backlogs" +msgstr "Selecteer aub tenminste twee story's" #. module: project_scrum #: field:project.scrum.sprint,review:0 msgid "Sprint Review" -msgstr "Sprint evaluatie" +msgstr "Sprint review" diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po index 06c762e1175..d9abe59ee3f 100644 --- a/addons/project_timesheet/i18n/ar.po +++ b/addons/project_timesheet/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:22+0000\n" +"PO-Revision-Date: 2012-04-29 12:23+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: project_timesheet #: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task @@ -107,7 +107,7 @@ msgstr "تقرير ساعات سجل الدوام/المهمة لكل شهر" #. module: project_timesheet #: view:project.project:0 msgid "Billable" -msgstr "" +msgstr "قابل للدفع" #. module: project_timesheet #: model:ir.actions.act_window,help:project_timesheet.action_account_analytic_overdue diff --git a/addons/purchase_analytic_plans/i18n/ja.po b/addons/purchase_analytic_plans/i18n/ja.po new file mode 100644 index 00000000000..42b5f4b4d36 --- /dev/null +++ b/addons/purchase_analytic_plans/i18n/ja.po @@ -0,0 +1,38 @@ +# Japanese 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 00:37+0000\n" +"PO-Revision-Date: 2012-04-29 04:58+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: purchase_analytic_plans +#: field:purchase.order.line,analytics_id:0 +msgid "Analytic Distribution" +msgstr "分析分布" + +#. module: purchase_analytic_plans +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "注文参照は、会社ごとに固有でなければなりません。" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "発注オーダーの行" + +#. module: purchase_analytic_plans +#: model:ir.model,name:purchase_analytic_plans.model_purchase_order +msgid "Purchase Order" +msgstr "発注オーダー" diff --git a/addons/purchase_double_validation/i18n/ja.po b/addons/purchase_double_validation/i18n/ja.po new file mode 100644 index 00000000000..b28065aab88 --- /dev/null +++ b/addons/purchase_double_validation/i18n/ja.po @@ -0,0 +1,70 @@ +# Japanese 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 00:37+0000\n" +"PO-Revision-Date: 2012-04-29 05:09+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Purchase Application Configuration" +msgstr "発注アプリケーションの設定" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "Define minimum amount after which puchase is needed to be validated." +msgstr "" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "title" +msgstr "役職" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: purchase_double_validation +#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount +#: view:purchase.double.validation.installer:0 +msgid "Configure Limit Amount for Purchase" +msgstr "発注の限度金額を指定して下さい。" + +#. module: purchase_double_validation +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "承認待ち発注オーダー" + +#. module: purchase_double_validation +#: view:purchase.double.validation.installer:0 +msgid "res_config_contents" +msgstr "res_config_contents" + +#. module: purchase_double_validation +#: help:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum amount after which validation of purchase is required." +msgstr "" + +#. module: purchase_double_validation +#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer +msgid "purchase.double.validation.installer" +msgstr "purchase.double.validation.installer" + +#. module: purchase_double_validation +#: field:purchase.double.validation.installer,limit_amount:0 +msgid "Maximum Purchase Amount" +msgstr "最大発注金額" diff --git a/addons/purchase_requisition/i18n/ar.po b/addons/purchase_requisition/i18n/ar.po index 2f5ef19fa13..0df2251f040 100644 --- a/addons/purchase_requisition/i18n/ar.po +++ b/addons/purchase_requisition/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:25+0000\n" +"PO-Revision-Date: 2012-04-29 12:22+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: purchase_requisition #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: purchase_requisition #: view:purchase.requisition:0 diff --git a/addons/report_webkit_sample/i18n/ar.po b/addons/report_webkit_sample/i18n/ar.po index 9f8f2ae2769..0dcd32c99a8 100644 --- a/addons/report_webkit_sample/i18n/ar.po +++ b/addons/report_webkit_sample/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:26+0000\n" +"PO-Revision-Date: 2012-04-29 12:12+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:37 @@ -50,7 +50,7 @@ msgstr "فاتورة المورد" #. module: report_webkit_sample #: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html msgid "WebKit invoice" -msgstr "" +msgstr "فاتورة ويب" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 diff --git a/addons/sale_crm/i18n/ar.po b/addons/sale_crm/i18n/ar.po index 24c5488c1c4..82961c661d2 100644 --- a/addons/sale_crm/i18n/ar.po +++ b/addons/sale_crm/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:26+0000\n" +"PO-Revision-Date: 2012-04-29 12:21+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: sale_crm #: field:sale.order,categ_id:0 @@ -24,13 +24,13 @@ msgstr "فئة" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:112 #, python-format msgid "Converted to Sales Quotation(%s)." -msgstr "" +msgstr "محول إلي عرض مالي (%s)." #. module: sale_crm #: view:crm.make.sale:0 @@ -62,7 +62,7 @@ msgstr "إن_شاء" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "فريقي للمبيعات" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -73,7 +73,7 @@ msgstr "تحقق من هذا لغلق الفرصة بعد ان انشأ امر #. module: sale_crm #: view:board.board:0 msgid "My Opportunities" -msgstr "" +msgstr "الفرص الخاصة بي" #. module: sale_crm #: view:crm.lead:0 @@ -110,7 +110,7 @@ msgstr "الارباح المخططة الخاصة بي للمرحلة" #: code:addons/sale_crm/wizard/crm_make_sale.py:110 #, python-format msgid "Opportunity '%s' is converted to Quotation." -msgstr "" +msgstr "فرص '%s' إلي عرض مالي" #. module: sale_crm #: view:sale.order:0 diff --git a/addons/sale_journal/i18n/ar.po b/addons/sale_journal/i18n/ar.po index c11b88c4f10..d84d148161e 100644 --- a/addons/sale_journal/i18n/ar.po +++ b/addons/sale_journal/i18n/ar.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:26+0000\n" +"PO-Revision-Date: 2012-04-29 12:19+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-07 05:38+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -29,14 +29,14 @@ msgstr "ملاحظة" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "نوع الفاتورة" #. module: sale_journal #: help:res.partner,property_invoice_type:0 msgid "" "This invoicing type will be used, by default, for invoicing the current " "partner." -msgstr "" +msgstr "سيتم إستخدام النوع الإفتراضي للفاتورة مع الشريك." #. module: sale_journal #: constraint:res.partner:0 @@ -97,7 +97,7 @@ msgstr "" #. module: sale_journal #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" #. module: sale_journal #: field:sale.order,invoice_type_id:0 diff --git a/addons/stock_invoice_directly/i18n/ar.po b/addons/stock_invoice_directly/i18n/ar.po index 95329b24caa..01d4aae105a 100644 --- a/addons/stock_invoice_directly/i18n/ar.po +++ b/addons/stock_invoice_directly/i18n/ar.po @@ -7,16 +7,16 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-04-29 12:14+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:09+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "شاشة معالجة النقل الجزئي" diff --git a/addons/stock_location/i18n/ar.po b/addons/stock_location/i18n/ar.po index 55dd2c43683..83ad57157d1 100644 --- a/addons/stock_location/i18n/ar.po +++ b/addons/stock_location/i18n/ar.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-04-29 12:15+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:10+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "ارسال السلع" #. module: stock_location #: view:product.product:0 msgid "Pulled Paths" -msgstr "" +msgstr "سحب المسارات" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 @@ -35,12 +35,12 @@ msgstr "نقل" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path msgid "Pushed Flows" -msgstr "" +msgstr "دفع المسارات" #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Automatic No Step Added" -msgstr "" +msgstr "اضافة رقم الخطة التلقائي" #. module: stock_location #: view:product.product:0 @@ -51,18 +51,18 @@ msgstr "المحددات" #: field:product.pulled.flow,location_src_id:0 #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "" +msgstr "مكان المورد" #. module: stock_location #: help:product.pulled.flow,cancel_cascade:0 msgid "Allow you to cancel moves related to the product pull flow" -msgstr "" +msgstr "يسمح لك بالغاء التحركات المتعلقة بسحب مسارا لمنتج" #. module: stock_location #: model:ir.model,name:stock_location.model_product_pulled_flow #: field:product.product,flow_pull_ids:0 msgid "Pulled Flows" -msgstr "" +msgstr "سحب المسارات" #. module: stock_location #: constraint:stock.move:0 @@ -72,7 +72,7 @@ msgstr "يجب تعيين دفعة إنتاج لهذا المنتج" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" -msgstr "" +msgstr "استخدم الموقع بواسطة المخصص للتزويد" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -87,6 +87,8 @@ msgid "" "Pulled procurement coming from original location %s, pull rule %s, via " "original Procurement %s (#%d)" msgstr "" +"تأتي المشتريات المسحوبة من الموقع الأصلي %s،قاعدة السحب %s، عن طريق الشراء " +"الأصلي %s (#%d)" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location @@ -97,7 +99,7 @@ msgstr "المكان" #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" +msgstr "حالات الفاتورة" #. module: stock_location #: help:stock.location.path,auto:0 @@ -109,6 +111,11 @@ msgid "" "move has to be validated by a worker. With 'Automatic No Step Added', the " "location is replaced in the original move." msgstr "" +"ويستخدم لتحديد مسارات المنتج لديها لمتابعة ما داخل شجرة الموقع.\n" +"وينشأ قيمة 'النقل التلقائي تحرك الاسهم بعد النظام الحالي الذي سيتم التحقق من " +"صحته تلقائيا. مع \"دليل التشغيل\"، تحرك المخزون هذا لا بد من التحقق من صحته " +"من قبل العامل. مع 'التلقائي بدون خطوة مضافة'، يتم استبدال الموقع في هذه " +"الخطوة الأصلية." #. module: stock_location #: view:product.product:0 @@ -118,17 +125,17 @@ msgstr "الشروط" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "نطاق المجموعة" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "البوابة B" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "البوابة A" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 @@ -138,12 +145,12 @@ msgstr "شراء" #. module: stock_location #: view:product.product:0 msgid "Pushed flows" -msgstr "" +msgstr "دفع المسارات" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "نطاق الانجاز" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move @@ -153,7 +160,7 @@ msgstr "حركة مخزن" #. module: stock_location #: view:product.product:0 msgid "Pulled flows" -msgstr "" +msgstr "سحب المسارات" #. module: stock_location #: field:product.pulled.flow,company_id:0 @@ -164,27 +171,27 @@ msgstr "شركة" #. module: stock_location #: view:product.product:0 msgid "Logistics Flows" -msgstr "" +msgstr "المسارات التسويقية" #. module: stock_location #: help:stock.move,cancel_cascade:0 msgid "If checked, when this move is cancelled, cancel the linked move too" -msgstr "" +msgstr "اذا تم التحقق منه, عند الغاء هذا التحرك, الغي ايضًا التحرك المتصل" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "ينتج" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "اجعله امر" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "اضفه الى المخزون" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 @@ -195,27 +202,27 @@ msgstr "عنوان الشريك" #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "ليتم عمل الفاتورة" #. module: stock_location #: help:stock.location.path,delay:0 msgid "Number of days to do this transition" -msgstr "" +msgstr "عدد الايام لانجاز هذا الانتقال" #. module: stock_location #: help:product.pulled.flow,name:0 msgid "This field will fill the packing Origin and the name of its moves" -msgstr "" +msgstr "سيملأ هذا الحقل اصل الاختيار و اسم تحركاتها" #. module: stock_location #: field:product.pulled.flow,type_proc:0 msgid "Type of Procurement" -msgstr "" +msgstr "علامة المشتريات" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company belong packings and moves" -msgstr "" +msgstr "أُستخدمت لمعرفة اي شركة تنتمي اليها العبوات والتحركات" #. module: stock_location #: field:product.pulled.flow,name:0 @@ -226,17 +233,17 @@ msgstr "الاسم" #: help:product.product,path_ids:0 msgid "" "These rules set the right path of the product in the whole location tree." -msgstr "" +msgstr "تضع هذه القواعد المسار الصحيح للمنتج في اي مكان من الشجرة." #. module: stock_location #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض." #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Manual Operation" -msgstr "" +msgstr "العملية اليدوية" #. module: stock_location #: model:ir.model,name:stock_location.model_product_product @@ -253,7 +260,7 @@ msgstr "أسلوب الشراء" #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "نوع الشحن" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -262,11 +269,13 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"‘اجعله للمخزون‘: اذا تم احتياجه, خذه من المخزون او انتظر حتى اعادة تزويده. " +"‘اجعله للامر‘: اذا تم احتياجه, اشتري او انتج لطلب المشتريات." #. module: stock_location #: help:product.pulled.flow,location_id:0 msgid "Is the destination location that needs supplying" -msgstr "" +msgstr "وهي موقع التخصيص التي تحتاج التزويد" #. module: stock_location #: field:stock.location.path,product_id:0 @@ -277,12 +286,12 @@ msgstr "المنتجات" #: code:addons/stock_location/procurement_pull.py:118 #, python-format msgid "Pulled from another location via procurement %d" -msgstr "" +msgstr "تم سحبه من موقع اخر عبر المشتريات %d" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 msgid "Quality Control" -msgstr "" +msgstr "hgjp;l td hgohwdm" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 @@ -293,7 +302,7 @@ msgstr "غير ممكن" #. module: stock_location #: field:stock.location.path,delay:0 msgid "Delay (days)" -msgstr "" +msgstr "تأخير (الايام)" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:67 @@ -302,11 +311,13 @@ msgid "" "Picking for pulled procurement coming from original location %s, pull rule " "%s, via original Procurement %s (#%d)" msgstr "" +"اختيار للمشترى المسحوب الآتي من الموقع الاصلي %s, قاعدة السحب %s, عبر " +"المشتريات الاصلية %s (#%d)" #. module: stock_location #: field:product.product,path_ids:0 msgid "Pushed Flow" -msgstr "" +msgstr "دفع المسار" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:89 @@ -315,11 +326,13 @@ msgid "" "Move for pulled procurement coming from original location %s, pull rule %s, " "via original Procurement %s (#%d)" msgstr "" +"التحرك بالنسبة للمشتريات المسحوبة تأتي من المكان الاصلي %s, قاعدة السحب %s, " +"عبر المشترى الاصلي %s (#%d)" #. module: stock_location #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "انت تحاول تخصيص الكثير من ما هو دون المنتج نفسه" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order @@ -330,19 +343,19 @@ msgstr "المشتريات" #: field:product.pulled.flow,location_id:0 #: field:stock.location.path,location_dest_id:0 msgid "Destination Location" -msgstr "" +msgstr "الموقع المخصص" #. module: stock_location #: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" -msgstr "" +msgstr "تحرك تلقائي" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "الحصول على السلع" #. module: stock_location #: view:product.product:0 @@ -352,7 +365,7 @@ msgstr "نوع الإجراء" #. module: stock_location #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: كود إين غير صالح" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -360,12 +373,12 @@ msgstr "" msgid "" "Depending on the company, choose whatever you want to receive or send " "products" -msgstr "" +msgstr "بناءًا على الشركة, اختار ماتريد استقباله او ارسال المنتجات" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "تقدم الامر" #. module: stock_location #: field:stock.location.path,name:0 @@ -375,7 +388,7 @@ msgstr "العملية" #. module: stock_location #: view:stock.location.path:0 msgid "Location Paths" -msgstr "" +msgstr "موقع المسارات" #. module: stock_location #: field:product.pulled.flow,journal_id:0 @@ -387,7 +400,7 @@ msgstr "يومية" #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "" +msgstr "الغي التتابع" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 diff --git a/addons/web_uservoice/i18n/ja.po b/addons/web_uservoice/i18n/ja.po new file mode 100644 index 00000000000..78a35e38db3 --- /dev/null +++ b/addons/web_uservoice/i18n/ja.po @@ -0,0 +1,23 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-04-29 05:14+0000\n" +"Last-Translator: FULL NAME \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: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6 +msgid "feedback" +msgstr "ご意見" diff --git a/addons/wiki_faq/i18n/ar.po b/addons/wiki_faq/i18n/ar.po index 948f7277a23..b2157564be7 100644 --- a/addons/wiki_faq/i18n/ar.po +++ b/addons/wiki_faq/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-29 12:15+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: wiki_faq #: model:ir.module.module,description:wiki_faq.module_meta_information @@ -29,4 +29,4 @@ msgstr "" #. module: wiki_faq #: model:ir.module.module,shortdesc:wiki_faq.module_meta_information msgid "Document Management - Wiki - FAQ" -msgstr "" +msgstr "مرجع إدارة الوثائق - الأسئلة الشائعة" diff --git a/addons/wiki_quality_manual/i18n/ar.po b/addons/wiki_quality_manual/i18n/ar.po index 3929bed23d3..31e8091fdbe 100644 --- a/addons/wiki_quality_manual/i18n/ar.po +++ b/addons/wiki_quality_manual/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-29 12:17+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-04-30 05:20+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: wiki_quality_manual #: model:ir.module.module,description:wiki_quality_manual.module_meta_information @@ -23,8 +23,10 @@ msgid "" "Quality Manual Template\n" " " msgstr "" +"قالب كتيب الجودة\n" +" " #. module: wiki_quality_manual #: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information msgid "Document Management - Wiki - Quality Manual" -msgstr "" +msgstr "مرجع إدارة الوثائق - كتيب الجودة"