From 30d7711cfebefd93a857d089413bbd828790fa93 Mon Sep 17 00:00:00 2001 From: Holger Brunn Date: Tue, 18 Dec 2012 18:06:49 +0100 Subject: [PATCH 001/134] [FIX] lp:1091759 lp bug: https://launchpad.net/bugs/1091759 fixed bzr revid: hbrunn@therp.nl-20121218170649-cbe91ycxmkv05jcm --- addons/web/static/src/js/chrome.js | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index 4ad159e3ac5..5bd760486a3 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -461,7 +461,6 @@ instance.web.DatabaseManager = instance.web.Widget.extend({ params: { 'db': form_obj['db_name'], 'login': 'admin', - 'password': form_obj['create_admin_pwd'], 'login_successful': function() { self.do_action("reload"); }, From 984b904f2c2332f5354cc4fef5d7c802c68f2b43 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 14 Jan 2013 17:42:16 +0100 Subject: [PATCH 002/134] [FIX] point_of_sale: the pos synchronisation indicator was changing the cursor indicating that an action was possible, but there's nothing to do when it's already synchronized. lp bug: https://launchpad.net/bugs/1099402 fixed bzr revid: fva@openerp.com-20130114164216-53yix6tmlix316zl --- addons/point_of_sale/static/src/css/pos.css | 4 +++- addons/point_of_sale/static/src/xml/pos.xml | 16 +++++++++++----- 2 files changed, 14 insertions(+), 6 deletions(-) diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css index 2c086032ec3..f79a1594178 100644 --- a/addons/point_of_sale/static/src/css/pos.css +++ b/addons/point_of_sale/static/src/css/pos.css @@ -233,7 +233,9 @@ font-style: italic; cursor:pointer; } - +.point-of-sale .oe_pos_synch-notification.oe_inactive{ + cursor: default; +} .point-of-sale .oe_pos_synch-notification .oe_status_red{ display:inline-block; cursor:pointer; diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index 41a061e78b4..f88b4bb6c27 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -48,11 +48,17 @@ -
- -
-
-
+ +
+ +
+
+ + +
+
+
+ From 515e6f5cf01714086e8f1996baa704a438d256ac Mon Sep 17 00:00:00 2001 From: "Bhumi Thakkar (Open ERP)" Date: Tue, 15 Jan 2013 15:51:41 +0530 Subject: [PATCH 003/134] [FIX] hit box of menu items is large and can sometimes overflow the page content on its right.--fixes:lp1098574 bzr revid: bth@tinyerp.com-20130115102141-wnu6rd323laxwhco --- addons/web/static/src/css/base.css | 2 -- addons/web/static/src/css/base.sass | 2 -- 2 files changed, 4 deletions(-) diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css index 638f446c5ba..6cfee50d6a4 100644 --- a/addons/web/static/src/css/base.css +++ b/addons/web/static/src/css/base.css @@ -1242,8 +1242,6 @@ .openerp .oe_secondary_submenu { padding: 2px 0 8px 0; margin: 0; - width: 220px; - display: inline-block; } .openerp .oe_secondary_submenu li { position: relative; diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass index 42ade77ccbb..b4665808caf 100644 --- a/addons/web/static/src/css/base.sass +++ b/addons/web/static/src/css/base.sass @@ -1009,8 +1009,6 @@ $sheet-padding: 16px .oe_secondary_submenu padding: 2px 0 8px 0 margin: 0 - width: 220px - display: inline-block li position: relative margin: 0 From 1fc1174f23c1462f7dedd65fd700c8ab42126857 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Tue, 15 Jan 2013 17:51:37 +0100 Subject: [PATCH 004/134] [IMP] point_of_sale: products and categories are no longer stored on disk, increasing performance bzr revid: fva@openerp.com-20130115165137-h07m9hrkhvs46e06 --- addons/point_of_sale/static/src/js/db.js | 42 +++++++++++++----------- 1 file changed, 22 insertions(+), 20 deletions(-) diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index 666c61919da..710468935a3 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -40,6 +40,10 @@ function openerp_pos_db(instance, module){ //cache the data in memory to avoid roundtrips to the localstorage this.cache = {}; + this.product_by_id = {}; + this.product_by_ean13 = {}; + this.product_by_category_id = {}; + this.category_by_id = {}; this.root_category_id = 0; this.category_products = {}; @@ -49,6 +53,8 @@ function openerp_pos_db(instance, module){ this.category_search_string = {}; this.packagings_by_id = {}; this.packagings_by_product_id = {}; + this.packagings_by_ean13 = {}; + console.log('coucou!'); }, /* returns the category object from its id. If you pass a list of id as parameters, you get * a list of category objects. @@ -153,8 +159,7 @@ function openerp_pos_db(instance, module){ return str + '\n'; }, add_products: function(products){ - var stored_products = this.load('products',{}); - var stored_categories = this.load('categories',{}); + var stored_categories = this.product_by_category_id; if(!products instanceof Array){ products = [products]; @@ -187,10 +192,11 @@ function openerp_pos_db(instance, module){ } this.category_search_string[ancestor] += search_string; } - stored_products[product.id] = product; + this.product_by_id[product.id] = product; + if(product.ean13){ + this.product_by_ean13[product.ean13] = product; + } } - this.save('products',stored_products); - this.save('categories',stored_categories); }, add_packagings: function(packagings){ for(var i = 0, len = packagings.length; i < len; i++){ @@ -200,6 +206,9 @@ function openerp_pos_db(instance, module){ this.packagings_by_product_id[pack.product_id[0]] = []; } this.packagings_by_product_id[pack.product_id[0]].push(pack); + if(pack.ean13){ + this.packagings_by_ean13[pack.ean13] = pack; + } } }, /* removes all the data from the database. TODO : being able to selectively remove data */ @@ -219,31 +228,24 @@ function openerp_pos_db(instance, module){ return count; }, get_product_by_id: function(id){ - return this.load('products',{})[id]; + return this.product_by_id[id]; }, get_product_by_ean13: function(ean13){ - var products = this.load('products',{}); - for(var i in products){ - if( products[i] && products[i].ean13 === ean13){ - return products[i]; - } + if(this.product_by_ean13[ean13]){ + return product_by_ean13[ean13]; } - for(var p in this.packagings_by_id){ - var pack = this.packagings_by_id[p]; - if( pack.ean === ean13){ - return products[pack.product_id[0]]; - } + var pack = this.packagings_by_ean13[ean13]; + if(pack){ + return this.product_by_id[pack.product_id[0]]; } return undefined; }, get_product_by_category: function(category_id){ - var stored_categories = this.load('categories',{}); - var stored_products = this.load('products',{}); - var product_ids = stored_categories[category_id]; + var product_ids = this.product_by_category_id[category_id]; var list = []; if (product_ids) { for (var i = 0, len = Math.min(product_ids.length, this.limit); i < len; i++) { - list.push(stored_products[product_ids[i]]); + list.push(this.product_by_id[product_ids[i]]); } } return list; From 483d57e8781be07d507780bb0d564d32e03012da Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Tue, 15 Jan 2013 18:14:53 +0100 Subject: [PATCH 005/134] [IMP] point_of_sale: faster product list redraw bzr revid: fva@openerp.com-20130115171453-ycech3edreltdq1u --- addons/point_of_sale/static/src/js/widgets.js | 23 ++++++++----------- 1 file changed, 9 insertions(+), 14 deletions(-) diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 39ac2529a76..324201a2f70 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -606,20 +606,15 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa if(this.scrollbar){ this.scrollbar.destroy(); } - - this.pos.get('products') - .chain() - .map(function(product) { - var product = new module.ProductWidget(self, { - model: product, - weight: self.weight, - click_product_action: self.click_product_action, - }) - self.productwidgets.push(product); - return product; - }) - .invoke('appendTo', this.$('.product-list')); - + var products = this.pos.get('products').models || []; + for(var i = 0, len = products.length; i < len; i++){ + var product = new module.ProductWidget(self, { + model: products[i], + click_product_action: this.click_product_action, + }); + this.productwidgets.push(product); + product.appendTo(this.$('.product-list')); + } this.scrollbar = new module.ScrollbarWidget(this,{ target_widget: this, target_selector: '.product-list-scroller', From 70cdcc70cfbbf6f24c13580fc20cb5304676e390 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Tue, 15 Jan 2013 18:25:25 +0100 Subject: [PATCH 006/134] [FIX] point_of_sale: missing 'this.' bzr revid: fva@openerp.com-20130115172525-jr5ruv0l2eiylkmh --- addons/point_of_sale/static/src/js/db.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index 710468935a3..933dbda4385 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -232,7 +232,7 @@ function openerp_pos_db(instance, module){ }, get_product_by_ean13: function(ean13){ if(this.product_by_ean13[ean13]){ - return product_by_ean13[ean13]; + return this.product_by_ean13[ean13]; } var pack = this.packagings_by_ean13[ean13]; if(pack){ From db4f0a54ded3766dfdcc65d393f3603746283fa2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Tue, 15 Jan 2013 18:26:53 +0100 Subject: [PATCH 007/134] [FIX] point_of_sale: removed console.log bzr revid: fva@openerp.com-20130115172653-hxq1ce1w9owvor9i --- addons/point_of_sale/static/src/js/db.js | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index 933dbda4385..93dc86ebd9f 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -54,7 +54,6 @@ function openerp_pos_db(instance, module){ this.packagings_by_id = {}; this.packagings_by_product_id = {}; this.packagings_by_ean13 = {}; - console.log('coucou!'); }, /* returns the category object from its id. If you pass a list of id as parameters, you get * a list of category objects. From 8370a777a228170f716efb98535695d0ce3b7072 Mon Sep 17 00:00:00 2001 From: Niels Huylebroeck Date: Wed, 16 Jan 2013 14:18:56 +0100 Subject: [PATCH 008/134] [FIX] membership: use correct invoice form view after generating the invoices. lp bug: https://launchpad.net/bugs/1100271 fixed bzr revid: nh@agaplan.eu-20130116131856-ry3orovgztkoi00i --- addons/membership/wizard/membership_invoice.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/addons/membership/wizard/membership_invoice.py b/addons/membership/wizard/membership_invoice.py index 85a9cc0c85b..2198f15d4bf 100644 --- a/addons/membership/wizard/membership_invoice.py +++ b/addons/membership/wizard/membership_invoice.py @@ -54,7 +54,8 @@ class membership_invoice(osv.osv_memory): invoice_list = partner_obj.create_membership_invoice(cr, uid, context.get('active_ids', []), datas=datas, context=context) res = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_invoice_filter') - + form_view_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form') + return { 'domain': [('id', 'in', invoice_list)], 'name': 'Membership Invoices', @@ -62,6 +63,7 @@ class membership_invoice(osv.osv_memory): 'view_mode': 'tree,form', 'res_model': 'account.invoice', 'type': 'ir.actions.act_window', + 'views': [(False, 'tree'), (form_view_id and form_view_id[1] or False, 'form')], 'search_view_id': res and res[1] or False } From 48733540e10e396207b3cbf1cf9fc0bae67782d3 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Mon, 21 Jan 2013 09:53:11 +0100 Subject: [PATCH 009/134] [FIX] mail_followers: bug-1100691 bzr revid: chm@openerp.com-20130121085311-n1nwcmviykdp7u0o --- addons/mail/static/src/js/mail_followers.js | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js index 9f88116acc7..03351c24ac2 100644 --- a/addons/mail/static/src/js/mail_followers.js +++ b/addons/mail/static/src/js/mail_followers.js @@ -216,9 +216,12 @@ openerp_mail_followers = function(session, mail) { display_subtypes:function (data) { var self = this; var subtype_list_ul = this.$('.oe_subtype_list'); - subtype_list_ul.empty(); - var records = data[this.view.datarecord.id || this.view.dataset.ids[0]].message_subtype_data; + var records = []; var nb_subtype = 0; + subtype_list_ul.empty(); + if (this.view.datarecord.id) { + records = data[this.view.datarecord.id].message_subtype_data; + } _(records).each(function (record) {nb_subtype++;}); if (nb_subtype > 1) { this.$('hr').show(); From 13c129a71797438e5d6aee9ef1c5a75503b94728 Mon Sep 17 00:00:00 2001 From: Arnaud Pineux Date: Mon, 21 Jan 2013 10:16:32 +0100 Subject: [PATCH 010/134] [IMP] Your lunch account is group_by user bzr revid: api@openerp.com-20130121091632-jp8cqsoy35o61rwd --- addons/lunch/lunch_view.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index 8974099a294..bd8ab3c82c8 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -39,7 +39,7 @@ - + @@ -116,7 +116,7 @@ lunch.cashmove tree - {"search_default_is_mine":1} + {"search_default_is_mine_group":1}

Here you can see your cash moves.
A cash moves can be either an expense or a payment. From 142df9e80567b4a7f3e318efeb95e9103d243abb Mon Sep 17 00:00:00 2001 From: Arnaud Pineux Date: Mon, 21 Jan 2013 10:31:40 +0100 Subject: [PATCH 011/134] [IMP] Your lunch account is group_by user (+additional filter) bzr revid: api@openerp.com-20130121093140-m6dhv6kqlrocn9t6 --- addons/lunch/lunch_view.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml index bd8ab3c82c8..dd387620102 100644 --- a/addons/lunch/lunch_view.xml +++ b/addons/lunch/lunch_view.xml @@ -40,6 +40,7 @@ + From dd91a1c94a48034eb7552d00142cce308e3d33b4 Mon Sep 17 00:00:00 2001 From: "dle@openerp.com" <> Date: Mon, 21 Jan 2013 11:22:45 +0100 Subject: [PATCH 012/134] [FIX]Uninstall : Savepoint before unlink bzr revid: dle@openerp.com-20130121102245-dkha32uistm3hgca --- openerp/addons/base/ir/ir_model.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/openerp/addons/base/ir/ir_model.py b/openerp/addons/base/ir/ir_model.py index ed6f843f898..5927b500a0f 100644 --- a/openerp/addons/base/ir/ir_model.py +++ b/openerp/addons/base/ir/ir_model.py @@ -1062,9 +1062,13 @@ class ir_model_data(osv.osv): continue _logger.info('Deleting %s@%s', res_id, model) try: + cr.execute('SAVEPOINT record_unlink_save') self.pool.get(model).unlink(cr, uid, [res_id], context=context) except Exception: _logger.info('Unable to delete %s@%s', res_id, model, exc_info=True) + cr.execute('ROLLBACK TO SAVEPOINT record_unlink_save') + else: + cr.execute('RELEASE SAVEPOINT record_unlink_save') # Remove non-model records first, then model fields, and finish with models unlink_if_refcount((model, res_id) for model, res_id in to_unlink From 152aadcc9e46f920b15591144dcaa02d0390adf0 Mon Sep 17 00:00:00 2001 From: "dle@openerp.com" <> Date: Mon, 21 Jan 2013 16:03:18 +0100 Subject: [PATCH 013/134] [FIX]Autovacuum force true bzr revid: dle@openerp.com-20130121150318-o12a9o1y8olulz04 --- openerp/addons/base/ir/osv_memory_autovacuum.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/ir/osv_memory_autovacuum.py b/openerp/addons/base/ir/osv_memory_autovacuum.py index 1b3ca507eb8..b5224c0e7de 100644 --- a/openerp/addons/base/ir/osv_memory_autovacuum.py +++ b/openerp/addons/base/ir/osv_memory_autovacuum.py @@ -28,7 +28,7 @@ class osv_memory_autovacuum(openerp.osv.osv.osv_memory): def power_on(self, cr, uid, context=None): for model in self.pool.models.values(): if model.is_transient(): - model._transient_vacuum(cr, uid) + model._transient_vacuum(cr, uid, force=True) return True From f4fd5fd99ccc4c74a789d84679b581e74b8b11a6 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 22 Jan 2013 05:31:31 +0000 Subject: [PATCH 014/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130122053126-83zqktwur95krpav bzr revid: launchpad_translations_on_behalf_of_openerp-20130118071115-y2843mxyuler6hek bzr revid: launchpad_translations_on_behalf_of_openerp-20130121052757-d35pqy1p2am5fh9m bzr revid: launchpad_translations_on_behalf_of_openerp-20130122053131-v8w8ndi4bzy750yj --- addons/account/i18n/mn.po | 12 +- addons/account_analytic_default/i18n/pt.po | 17 ++- addons/account_check_writing/i18n/ro.po | 6 +- addons/base_calendar/i18n/cs.po | 22 ++-- addons/base_import/i18n/ro.po | 141 +++++++++++++++++---- addons/delivery/i18n/pt.po | 14 +- addons/event_sale/i18n/pt.po | 8 +- addons/hr_evaluation/i18n/pt.po | 8 +- addons/hr_timesheet_invoice/i18n/sv.po | 6 +- addons/idea/i18n/pt.po | 28 ++-- addons/plugin_outlook/i18n/pt.po | 16 ++- addons/plugin_outlook/i18n/sv.po | 27 ++-- addons/portal_anonymous/i18n/pt.po | 25 ++++ addons/portal_project_issue/i18n/pt.po | 40 ++++++ addons/product_expiry/i18n/pt.po | 24 +++- addons/product_margin/i18n/pt.po | 8 +- addons/project_long_term/i18n/pt.po | 12 +- addons/project_mrp/i18n/pt.po | 25 ++-- addons/purchase_requisition/i18n/pt.po | 10 +- addons/sale/i18n/pt.po | 114 +++++++++-------- addons/sale_journal/i18n/pt.po | 9 +- addons/sale_order_dates/i18n/pt.po | 10 +- addons/stock/i18n/et.po | 8 +- addons/web/i18n/bg.po | 12 +- addons/web/i18n/es_EC.po | 26 ++-- addons/web/i18n/nl.po | 42 +++--- 26 files changed, 439 insertions(+), 231 deletions(-) create mode 100644 addons/portal_anonymous/i18n/pt.po create mode 100644 addons/portal_project_issue/i18n/pt.po diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index f0ca8fae48e..af88e1173e4 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-11 09:46+0000\n" -"Last-Translator: erdenebold \n" +"PO-Revision-Date: 2013-01-21 09:38+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:26+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: account @@ -405,7 +405,7 @@ msgstr "Худалдан авалтын буцаалт" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "Нээх / Хаах Нөхцөл" +msgstr "Нээх/Хаах нөхцөл байдал" #. module: account #: help:account.journal,currency:0 @@ -8652,7 +8652,7 @@ msgstr "Төгсгөлийн баланс" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Төвлөрсөн эсрэг тал" #. module: account #: help:account.move.line,blocked:0 @@ -10049,7 +10049,7 @@ msgstr "Энэ бол тухайн харилцагчийн өглөгийн б #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Мөчлөг нээж хаах" +msgstr "Нээлт/Хаалтын мөчлөг" #. module: account #: field:account.account,currency_id:0 diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index 9701ac18e5b..c1123da89a0 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:11+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:31+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: account_analytic_default @@ -41,6 +41,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "product, it will automatically take this as an analytic account)" msgstr "" +"Selecione um produto que vá utilizar a conta analítica indicada como padrão. " +"(por exemplo, se criar uma fatura ou uma ordem de venda com este produto, a " +"conta analítica indicada será automaticamente selecionada)" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking @@ -65,6 +68,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "partner, it will automatically take this as an analytic account)" msgstr "" +"Selecione um cliente que vá utilizar a conta analítica indicada como padrão. " +"(por exemplo, se criar uma fatura ou uma ordem de venda com este cliente, a " +"conta analítica indicada será automaticamente selecionada)" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -105,6 +111,8 @@ msgstr "Sequência" msgid "" "Select a user which will use analytic account specified in analytic default." msgstr "" +"Selecione um utilizador que vá utilizar a conta analítica indicada como " +"padrão." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line @@ -118,6 +126,9 @@ msgid "" "default (e.g. create new customer invoice or Sales order if we select this " "company, it will automatically take this as an analytic account)" msgstr "" +"Selecione uma empresa que vá utilizar a conta analítica indicada como " +"padrão. (por exemplo, se criar uma nova fatura ou ordem de venda nesta " +"empresa, a conta analítica padrão será automaticamente selecionada)" #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po index 41695c70b70..69d1076d87f 100644 --- a/addons/account_check_writing/i18n/ro.po +++ b/addons/account_check_writing/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-07 18:21+0000\n" +"PO-Revision-Date: 2013-01-21 06:53+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: account_check_writing @@ -151,7 +151,7 @@ msgid "" "

\n" " " msgstr "" -"\n" +"\n" " Faceti click pentru a crea un cec nou. \n" "

\n" " Forma de plata cu cecuri va permite sa urmariti platile pe " diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po index 5656d927819..9d7d4f7a4b8 100644 --- a/addons/base_calendar/i18n/cs.po +++ b/addons/base_calendar/i18n/cs.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 22:19+0000\n" +"Last-Translator: Radomil Urbánek \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: base_calendar @@ -232,7 +232,7 @@ msgstr "Minulý" #. module: base_calendar #: help:crm.meeting,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Zprávy a historie komunikace" #. module: base_calendar #: field:crm.meeting,message_ids:0 @@ -248,7 +248,7 @@ msgstr "Dnů" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Adresát" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1255 @@ -264,7 +264,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Moje schůzky" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -533,7 +533,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum vytvoření" #. module: base_calendar #: view:crm.meeting:0 @@ -829,7 +829,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "Od" #. module: base_calendar #: view:calendar.event:0 @@ -866,7 +866,7 @@ msgstr "Události" #: field:calendar.todo,state:0 #: field:crm.meeting,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: base_calendar #: help:calendar.attendee,email:0 @@ -937,7 +937,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Datum zápisu" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 @@ -1147,7 +1147,7 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Day of Month" -msgstr "" +msgstr "Den v měsíci" #. module: base_calendar #: selection:calendar.alarm,state:0 diff --git a/addons/base_import/i18n/ro.po b/addons/base_import/i18n/ro.po index 711c4adf048..d0368eb901d 100644 --- a/addons/base_import/i18n/ro.po +++ b/addons/base_import/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-20 19:05+0000\n" +"PO-Revision-Date: 2013-01-21 18:49+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: base_import @@ -952,7 +952,7 @@ msgstr "Fisier pentru niste Cotatii" #: code:addons/base_import/static/src/js/import.js:72 #, python-format msgid "Encoding:" -msgstr "" +msgstr "Codare:" #. module: base_import #. openerp-web @@ -972,6 +972,19 @@ msgid "" "\n" " table. (like 'company_1', 'person_1' instead of '1')" msgstr "" +"Pentru a gestiona relatiile dintre tabele, \n" +" puteti folosi facilitatile \"Id-ului Extern\" din " +"OpenERP. \n" +" \"ID-ul Extern\" al unei inregistrari este " +"identificatorul unic \n" +" al acestei inregistrari intr-o alta aplicatie. Acest " +"\"ID Extern\" \n" +" trebuie sa fie unic peste toate inregistrarile " +"tuturor \n" +" obiectelor, astfel ca este bine sa prefixati acest \n" +" \"ID Extern\" cu numele aplicatiei sau \n" +" al tabelului. (cum ar fi 'compania_1', 'persoana_1' " +"in loc de '1')" #. module: base_import #. openerp-web @@ -982,6 +995,9 @@ msgid "" " \"External ID\". In PSQL, write the following " "command:" msgstr "" +"Mai intai exportam toate companiile si \n" +" \"ID-ul lor Extern\". In PSQL, scrieti urmatoarea " +"comanda:" #. module: base_import #. openerp-web @@ -991,13 +1007,15 @@ msgid "" "How can I import a one2many relationship (e.g. several \n" " Order Lines of a Sales Order)?" msgstr "" +"Cum pot sa import o relatie one2many (de exemplu mai multe \n" +" Linii de comanda ale Comenzii de Vanzari?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:373 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Totul pare valabil." #. module: base_import #. openerp-web @@ -1010,13 +1028,18 @@ msgid "" " use make use of the external ID for this field \n" " 'Category'." msgstr "" +"Totusi, daca nu doriti sa schimbati \n" +" configuratia categoriilor produselor, va recomandam " +"sa \n" +" folositi ID-ul extern pentru acest camp \n" +" 'Categorie'." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:390 #, python-format msgid "at row %d" -msgstr "" +msgstr "la randul %d" #. module: base_import #. openerp-web @@ -1026,13 +1049,15 @@ msgid "" "How can I import a many2many relationship field \n" " (e.g. a customer that has multiple tags)?" msgstr "" +"Cum pot importa un camp relatie many2many \n" +" (de exemplu un client care are etichete multiple)?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "XXX/ID" -msgstr "" +msgstr "XXX/ID" #. module: base_import #. openerp-web @@ -1048,6 +1073,15 @@ msgid "" " link between each person and the company they work \n" " for)." msgstr "" +"Daca trebuie sa importati date din diferite tabele, \n" +" va trebui sa recreati legaturile dintre " +"inregistrarile \n" +" care apartin de tabele diferite. (de exemplu, daca " +"importati \n" +" companii sau persoane, va trebui sa recreati \n" +" legatura dintre fiecare persoana si compania pentru " +"care \n" +" lucreaza)." #. module: base_import #. openerp-web @@ -1060,13 +1094,18 @@ msgid "" " Here is when you should use one or the other, \n" " according to your need:" msgstr "" +"In functie de nevoile dumneavoastra, ar trebui sa folositi \n" +" una din aceste 3 modalitati de referinta a " +"inregistrarilor in relatie. \n" +" Iata cand ar trebui sa folositi una sau alta, \n" +" in functie de nevoile dumneavoastra:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:319 #, python-format msgid "person_4,Ramsy,False,company_3" -msgstr "" +msgstr "persoana_4,Ramsy,Fals,compania_3" #. module: base_import #. openerp-web @@ -1082,13 +1121,21 @@ msgid "" " will set the EMPTY value in the field, instead of \n" " assigning the default value." msgstr "" +"Daca nu configurati toate campurile in fisierul dumneavoastra CSV, \n" +" OpenERP va atribui valoarea implicita pentru fiecare " +"dintre \n" +" campurile nedefinite. Dar daca\n" +" setati campurile sa ramana necompletate in fisierul " +"dumneavoastra CSV, OpenERP \n" +" nu va seta nicio valoare in camp, in loc sa \n" +" atribuie valoarea implicita." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:20 #, python-format msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: base_import #. openerp-web @@ -1098,20 +1145,22 @@ msgid "" "What happens if I do not provide a value for a \n" " specific field?" msgstr "" +"Ce se intampla daca nu furnizez o valoare pentru un \n" +" anumit camp?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:68 #, python-format msgid "Frequently Asked Questions" -msgstr "" +msgstr "Intrebari Frecvente" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:305 #, python-format msgid "company_3,Boum,True" -msgstr "" +msgstr "compania_3,Boum,Adevarat" #. module: base_import #. openerp-web @@ -1125,6 +1174,12 @@ msgid "" "spreadsheet \n" " application." msgstr "" +"Aceasta caracteristica \n" +" va permite sa folositi unealta Import/Export din " +"OpenERP pentru a \n" +" modifica un set de inregistrari in aplicatia " +"dumneavoastra preferata \n" +" cu tabele." #. module: base_import #. openerp-web @@ -1135,6 +1190,9 @@ msgid "" " import an other record that links to the first\n" " one, use" msgstr "" +"coloana in OpenERP. Atunci cand\n" +" importati o alta inregistrare care are legatura cu\n" +" prima, folositi" #. module: base_import #. openerp-web @@ -1155,20 +1213,31 @@ msgid "" " take care of creating or modifying each record \n" " depending if it's new or not." msgstr "" +"Daca importati un fisier care contine una dintre \n" +" coloanele \"ID Extern\" sau \"ID Baza de date\", " +"inregistrarile care \n" +" au fost deja importate vor fi modificate in loc sa \n" +" fie create. Acest lucru este foarte util deoarece va " +"permite \n" +" sa importati acelasi fisier CSV de mai multe ori, in " +"timp ce faceti \n" +" unele modificari intre doua importuri. OpenERP va \n" +" crea sau va modifica fiecare inregistrare \n" +" in functie daca este noua sau nu." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:169 #, python-format msgid "CSV file for categories" -msgstr "" +msgstr "Fisier CSV pentru categorii" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:309 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Campuri Obisnuite" #. module: base_import #. openerp-web @@ -1180,13 +1249,18 @@ msgid "" " identifier from the original application and\n" " map it to the" msgstr "" +"Pentru a recrea relatia dintre\n" +" diferite inregistrari, ar trebui sa folositi " +"identificatorul\n" +" unic din aplicatia originala si\n" +" sa il trasati in" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:170 #, python-format msgid "CSV file for Products" -msgstr "" +msgstr "Fisier CSV pentru Produse" #. module: base_import #. openerp-web @@ -1206,35 +1280,45 @@ msgid "" "\n" " the fields relative to the order." msgstr "" +"Daca doriti sa importati comenzi de vanzare care au mai multe \n" +" linii de comanda; pentru fiecare linie a comenzii, " +"trebuie sa rezervati \n" +" un anumit rand in fisierul CSV. Prima linie a " +"comenzii \n" +" va fi importata in acelasi rand ca si informatiile \n" +" asociate comenzii. Orice linii suplimentare vor avea " +"nevoie de un \n" +" rand suplimentar care nu are alte informatii in \n" +" campurile asociate comenzii." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related msgid "base_import.tests.models.m2o.related" -msgstr "" +msgstr "baza_impot.teste.modele.m2o.asociate" #. module: base_import #: field:base_import.tests.models.preview,name:0 msgid "Name" -msgstr "" +msgstr "Nume" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "identificatorul original unic." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:318 #, python-format msgid "person_3,Eric,False,company_2" -msgstr "" +msgstr "persoana_3,Eric,Fals,compania_2" #. module: base_import #: field:base_import.import,res_model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: base_import #. openerp-web @@ -1242,7 +1326,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: base_import #. openerp-web @@ -1258,6 +1342,13 @@ msgid "" " to the first company). You must first import the \n" " companies and then the persons." msgstr "" +"Cele doua fisiere produse sunt gata pentru a fi importate in \n" +" OpenERP fara alte modificari. Dupa ce ati \n" +" importat aceste doua fisiere CSV, veti avea 4 " +"contacte \n" +" si 3 companii. (primele doua contacte sunt legate \n" +" de prima companie). Mai intai trebuie sa importati \n" +" companiile si apoi persoanele." #. module: base_import #. openerp-web @@ -1277,12 +1368,12 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:73 #, python-format msgid "Separator:" -msgstr "" +msgstr "Separator:" #. module: base_import #: field:base_import.import,file_name:0 msgid "File Name" -msgstr "" +msgstr "Numele Fisierului" #. module: base_import #. openerp-web @@ -1292,28 +1383,28 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "External ID" -msgstr "" +msgstr "ID Extern" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:39 #, python-format msgid "File Format Options…" -msgstr "" +msgstr "Optiuni de Format Fisier..." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:392 #, python-format msgid "between rows %d and %d" -msgstr "" +msgstr "intre randurile %d si %d" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:19 #, python-format msgid "or" -msgstr "" +msgstr "sau" #. module: base_import #. openerp-web diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index 39b9205f997..675c866bb46 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:13+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:41+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: delivery @@ -52,7 +52,7 @@ msgstr "Linha da grelha de entrega" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de medida" #. module: delivery #: view:delivery.carrier:0 @@ -151,7 +151,7 @@ msgstr "Montante" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Adicionar ao orçamento" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -476,7 +476,7 @@ msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Unidade de peso" #. module: delivery #: report:sale.shipping:0 @@ -591,7 +591,7 @@ msgstr "Estados" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "\"Unidade de Medida\" é a unidade de peso" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/event_sale/i18n/pt.po b/addons/event_sale/i18n/pt.po index 2b4a41624ab..582084ce4a6 100644 --- a/addons/event_sale/i18n/pt.po +++ b/addons/event_sale/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-18 11:18+0000\n" +"PO-Revision-Date: 2013-01-21 15:16+0000\n" "Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-19 06:37+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: event_sale @@ -50,6 +50,8 @@ msgid "" "Select event types so when we use this product in sales order lines, it will " "filter events of this type only." msgstr "" +"Selecione os tipos de eventos para que, quando indicar este produto numa " +"linha de uma ordem de venda, seja aplicado um filtro àqueles." #. module: event_sale #: field:product.product,event_type_id:0 @@ -80,7 +82,7 @@ msgstr "Formação técnica" #: code:addons/event_sale/event_sale.py:88 #, python-format msgid "The registration %s has been created from the Sales Order %s." -msgstr "" +msgstr "A inscrição %s foi criada a partir da ordem de venda %s." #. module: event_sale #: field:sale.order.line,event_id:0 diff --git a/addons/hr_evaluation/i18n/pt.po b/addons/hr_evaluation/i18n/pt.po index 59cf6cc227b..de114a24395 100644 --- a/addons/hr_evaluation/i18n/pt.po +++ b/addons/hr_evaluation/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:17+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:44+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: hr_evaluation @@ -149,7 +149,7 @@ msgstr "Avaliação" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado, há novas mensagens que pedem a sua atenção." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 564015fdc92..12b5906ca7c 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-01-21 07:38+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: hr_timesheet_invoice @@ -60,7 +60,7 @@ msgstr "Gruppera på..." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Force to use a specific product" -msgstr "Force to use a specific product" +msgstr "" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po index 4bc4e65c647..c7666523feb 100644 --- a/addons/idea/i18n/pt.po +++ b/addons/idea/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-16 11:09+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-01-21 15:42+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:48+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: idea @@ -31,7 +31,7 @@ msgstr "Em Progresso" #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Por estados" #. module: idea #: sql_constraint:idea.category:0 @@ -41,7 +41,7 @@ msgstr "O nome da categoria deve ser único" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Por categoria de ideias" #. module: idea #: model:ir.model,name:idea.model_idea_category @@ -61,7 +61,7 @@ msgstr "Agrupar por..." #. module: idea #: field:idea.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Nome da categoria" #. module: idea #: view:idea.idea:0 @@ -83,7 +83,7 @@ msgstr "Estados" #. module: idea #: sql_constraint:idea.idea:0 msgid "The name of the idea must be unique" -msgstr "" +msgstr "O nome da ideia deve ser único" #. module: idea #: view:idea.idea:0 @@ -98,17 +98,17 @@ msgstr "" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: idea #: model:ir.model,name:idea.model_idea_idea @@ -163,7 +163,7 @@ msgstr "Resumo" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado, há novas mensagens que pedem a sua atenção." #. module: idea #: field:idea.idea,description:0 @@ -206,7 +206,7 @@ msgstr "" #. module: idea #: selection:idea.idea,state:0 msgid "Done" -msgstr "" +msgstr "Concluído" #. module: idea #: view:idea.idea:0 @@ -216,12 +216,12 @@ msgstr "Por criadores" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: idea #: view:idea.category:0 msgid "Category of Ideas" -msgstr "" +msgstr "Categoria de ideias" #. module: idea #: view:idea.category:0 diff --git a/addons/plugin_outlook/i18n/pt.po b/addons/plugin_outlook/i18n/pt.po index 03ccb675447..288f5903423 100644 --- a/addons/plugin_outlook/i18n/pt.po +++ b/addons/plugin_outlook/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:20+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:55+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: plugin_outlook @@ -35,7 +35,7 @@ msgstr "outlook.installer" #. module: plugin_outlook #: view:outlook.installer:0 msgid "MS .Net Framework 3.5 or above." -msgstr "" +msgstr "MS .Net Framework 3.5 ou superior." #. module: plugin_outlook #: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer @@ -48,7 +48,7 @@ msgstr "Instale o Plug-In do Outlook" #. module: plugin_outlook #: view:outlook.installer:0 msgid "System requirements:" -msgstr "" +msgstr "Exigências de sistema" #. module: plugin_outlook #: view:outlook.installer:0 @@ -61,16 +61,18 @@ msgid "" "Click on the link above to download the installer for either 32 or 64 bits, " "and execute it." msgstr "" +"Carregue na ligação acima para descarregar o instalador para 23 ou 64 bits, " +"e corra-o." #. module: plugin_outlook #: view:outlook.installer:0 msgid "MS Outlook 2005 or above." -msgstr "" +msgstr "MS Outlook 2005 ou superior." #. module: plugin_outlook #: view:outlook.installer:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: plugin_outlook #: field:outlook.installer,plugin64:0 diff --git a/addons/plugin_outlook/i18n/sv.po b/addons/plugin_outlook/i18n/sv.po index 94f141eb001..77577063498 100644 --- a/addons/plugin_outlook/i18n/sv.po +++ b/addons/plugin_outlook/i18n/sv.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 07:35+0000\n" +"Last-Translator: Mikael Dúi Bolinder \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: plugin_outlook #: field:outlook.installer,plugin32:0 msgid "Outlook Plug-in 32bits" -msgstr "" +msgstr "Outlook-tillägg 32-bit" #. module: plugin_outlook #: view:sale.config.settings:0 msgid "Download and install the plug-in" -msgstr "" +msgstr "Ladda ner och installera tillägget" #. module: plugin_outlook #: model:ir.model,name:plugin_outlook.model_outlook_installer @@ -35,7 +35,7 @@ msgstr "outlook.installer" #. module: plugin_outlook #: view:outlook.installer:0 msgid "MS .Net Framework 3.5 or above." -msgstr "" +msgstr "MS .NET Framework 3.5 eller högre." #. module: plugin_outlook #: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer @@ -43,12 +43,12 @@ msgstr "" #: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook #: view:outlook.installer:0 msgid "Install Outlook Plug-In" -msgstr "Installera Outlook-programtillägg" +msgstr "Installera Outlook-tillägg" #. module: plugin_outlook #: view:outlook.installer:0 msgid "System requirements:" -msgstr "" +msgstr "Systemkrav:" #. module: plugin_outlook #: view:outlook.installer:0 @@ -61,29 +61,32 @@ msgid "" "Click on the link above to download the installer for either 32 or 64 bits, " "and execute it." msgstr "" +"Klicka på länken ovan för att ladda ner antingen 32-bits- eller 64-bits-" +"installationen och kör den." #. module: plugin_outlook #: view:outlook.installer:0 msgid "MS Outlook 2005 or above." -msgstr "" +msgstr "MS Outlook 2005 eller högre." #. module: plugin_outlook #: view:outlook.installer:0 msgid "Close" -msgstr "" +msgstr "Stäng" #. module: plugin_outlook #: field:outlook.installer,plugin64:0 msgid "Outlook Plug-in 64bits" -msgstr "" +msgstr "Outlook-tillägg 64-bitars" #. module: plugin_outlook #: view:outlook.installer:0 msgid "Installation and Configuration Steps" -msgstr "Installation och konfigureringssteg" +msgstr "Installations- och konfigureringssteg" #. module: plugin_outlook #: help:outlook.installer,plugin32:0 #: help:outlook.installer,plugin64:0 msgid "Outlook plug-in file. Save this file and install it in Outlook." msgstr "" +"Filen för Outlook-tillägget. Spara filen och installera den i Outlook." diff --git a/addons/portal_anonymous/i18n/pt.po b/addons/portal_anonymous/i18n/pt.po new file mode 100644 index 00000000000..a19da1f7aee --- /dev/null +++ b/addons/portal_anonymous/i18n/pt.po @@ -0,0 +1,25 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-21 15:25+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-22 05:31+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Nome de utilizador" diff --git a/addons/portal_project_issue/i18n/pt.po b/addons/portal_project_issue/i18n/pt.po new file mode 100644 index 00000000000..3fcb4a66839 --- /dev/null +++ b/addons/portal_project_issue/i18n/pt.po @@ -0,0 +1,40 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-21 15:22+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-22 05:31+0000\n" +"X-Generator: Launchpad (build 16430)\n" + +#. module: portal_project_issue +#: view:project.issue:0 +msgid "Creation:" +msgstr "Criação:" + +#. module: portal_project_issue +#: model:ir.actions.act_window,help:portal_project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to create an issue.\n" +"

\n" +" You can track your issues from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" + +#. module: portal_project_issue +#: model:ir.actions.act_window,name:portal_project_issue.project_issue_categ_act0 +msgid "Issues" +msgstr "" diff --git a/addons/product_expiry/i18n/pt.po b/addons/product_expiry/i18n/pt.po index cc5091c5a4c..9b78e5f26d1 100644 --- a/addons/product_expiry/i18n/pt.po +++ b/addons/product_expiry/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:33+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:00+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: product_expiry @@ -38,6 +38,8 @@ msgid "" "This is the date on which the goods with this Serial Number should be " "removed from the stock." msgstr "" +"Esta é a data em que os bens com este número de série devem ser removidos " +"das existências." #. module: product_expiry #: help:product.product,removal_time:0 @@ -45,6 +47,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods should be removed from the stock." msgstr "" +"Quando um novo número de série é emitido, este valor indica o número de dias " +"até o produto ser removido das existências." #. module: product_expiry #: field:product.product,use_time:0 @@ -62,6 +66,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods starts deteriorating, without being dangerous yet." msgstr "" +"Quando um novo número de série é emitido, este valor indica o número de dias " +"até que os bens comecem a deteriorar-se (sem serem, ainda, perigosos)." #. module: product_expiry #: field:product.product,removal_time:0 @@ -74,11 +80,13 @@ msgid "" "This is the date on which an alert should be notified about the goods with " "this Serial Number." msgstr "" +"Esta é a data em que um alerta relativo aos bens com este número de série " +"deve ser ativado." #. module: product_expiry #: model:ir.model,name:product_expiry.model_stock_production_lot msgid "Serial Number" -msgstr "" +msgstr "Número de série" #. module: product_expiry #: help:product.product,alert_time:0 @@ -86,6 +94,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before an " "alert should be notified." msgstr "" +"Quando um novo número de série é emitido, este valor indica o número de dias " +"até um alerta ser ativado." #. module: product_expiry #: field:stock.production.lot,removal_date:0 @@ -123,6 +133,8 @@ msgid "" "When a new a Serial Number is issued, this is the number of days before the " "goods may become dangerous and must not be consumed." msgstr "" +"Quando um novo número de série é emitido, este valor indica o número de dias " +"até os bens se tornarem perigosos e não deverem ser consumidos." #. module: product_expiry #: field:stock.production.lot,alert_date:0 @@ -135,6 +147,8 @@ msgid "" "This is the date on which the goods with this Serial Number start " "deteriorating, without being dangerous yet." msgstr "" +"Esta é a data em que os bens com este número de série começam a deteriorar-" +"se (sem serem, ainda, perigosos)." #. module: product_expiry #: help:stock.production.lot,life_date:0 @@ -142,6 +156,8 @@ msgid "" "This is the date on which the goods with this Serial Number may become " "dangerous and must not be consumed." msgstr "" +"Esta é a data em que os bens com este número de série se podem tornar " +"perigosos e impróprios para consumo." #. module: product_expiry #: field:product.product,alert_time:0 diff --git a/addons/product_margin/i18n/pt.po b/addons/product_margin/i18n/pt.po index 588e57c3591..c9849b2ce29 100644 --- a/addons/product_margin/i18n/pt.po +++ b/addons/product_margin/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:21+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:00+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: product_margin @@ -156,7 +156,7 @@ msgstr "Margem Esperada * 100 / Venda Esperada" #. module: product_margin #: help:product.product,sale_avg_price:0 msgid "Avg. Price in Customer Invoices." -msgstr "" +msgstr "Preço média nas faturas." #. module: product_margin #: help:product.product,purchase_avg_price:0 diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po index e86609f5471..eefe74ab449 100644 --- a/addons/project_long_term/i18n/pt.po +++ b/addons/project_long_term/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-01-21 15:35+0000\n" "Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: project_long_term @@ -41,7 +41,7 @@ msgstr "Fases" #: view:project.phase:0 #: view:project.user.allocation:0 msgid "Team Planning" -msgstr "" +msgstr "Planeamento de equipa" #. module: project_long_term #: field:project.phase,user_ids:0 @@ -128,7 +128,7 @@ msgstr "Novo" #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration Unit of Measure" -msgstr "" +msgstr "Unidade de tempo" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves @@ -183,7 +183,7 @@ msgstr "Data mínima de Início" #: help:project.phase,product_uom:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Duration" -msgstr "" +msgstr "\"Unidade de medida\" é a unidade para medição de tempo." #. module: project_long_term #: help:project.phase,user_ids:0 @@ -315,7 +315,7 @@ msgstr "Detalhes das Tarefas" #. module: project_long_term #: field:project.project,phase_count:0 msgid "Open Phases" -msgstr "" +msgstr "Fases em aberto" #. module: project_long_term #: help:project.phase,date_end:0 diff --git a/addons/project_mrp/i18n/pt.po b/addons/project_mrp/i18n/pt.po index 4c95557efc0..a5846b5950f 100644 --- a/addons/project_mrp/i18n/pt.po +++ b/addons/project_mrp/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:27+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:02+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: project_mrp @@ -36,7 +36,7 @@ msgstr "Tarefa criada" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_saleordertask0 msgid "In case you sell services on sales order" -msgstr "" +msgstr "No caso de se vender serviços numa ordem de venda" #. module: project_mrp #: model:process.node,note:project_mrp.process_node_mrptask0 @@ -51,7 +51,7 @@ msgstr "Artigo" #. module: project_mrp #: model:process.node,name:project_mrp.process_node_saleordertask0 msgid "Sales Order Task" -msgstr "" +msgstr "Tarefa de ordem de venda" #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_procuretask0 @@ -71,7 +71,7 @@ msgstr "Tarefa de Aquisições" #. module: project_mrp #: field:procurement.order,sale_line_id:0 msgid "Sales order line" -msgstr "" +msgstr "Linha de ordem de venda" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -90,11 +90,16 @@ msgid "" " in the project related to the contract of the sales " "order." msgstr "" +"será \n" +" criada para seguir a operação a executar. Esta " +"tarefa aparecerá\n" +" no projeto relacionado com o contrato da ordem de " +"venda." #. module: project_mrp #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Quando se vende este serviço a um cliente," #. module: project_mrp #: field:product.product,project_id:0 @@ -128,7 +133,7 @@ msgstr "" #. module: project_mrp #: field:project.task,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Linha da ordem de venda" #. module: project_mrp #: model:process.transition,name:project_mrp.process_transition_createtask0 @@ -143,9 +148,9 @@ msgstr "Ordem de Vendas" #. module: project_mrp #: view:project.task:0 msgid "Order Line" -msgstr "" +msgstr "Linha da ordem" #. module: project_mrp #: view:product.product:0 msgid "a task" -msgstr "" +msgstr "uma tarefa" diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po index 1c7e61059e2..006d5e1c01d 100644 --- a/addons/purchase_requisition/i18n/pt.po +++ b/addons/purchase_requisition/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:38+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:04+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: purchase_requisition @@ -30,7 +30,7 @@ msgstr "Múltiplas Requisições" #. module: purchase_requisition #: field:purchase.requisition.line,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidade de medida do produto" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -359,7 +359,7 @@ msgstr "Parceiro da requisição de compra" #. module: purchase_requisition #: help:purchase.requisition,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado, há novas mensagens que pedem a sua atenção." #. module: purchase_requisition #: report:purchase.requisition:0 diff --git a/addons/sale/i18n/pt.po b/addons/sale/i18n/pt.po index 970d07e5254..87cca5de7b9 100644 --- a/addons/sale/i18n/pt.po +++ b/addons/sale/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-09 16:11+0000\n" -"Last-Translator: Andrei Talpa (multibase.pt) \n" +"PO-Revision-Date: 2013-01-21 16:28+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Conta analítica para vendas" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -42,7 +42,7 @@ msgstr "" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Linhas da ordem, para faturar" #. module: sale #: field:sale.order,date_confirm:0 @@ -64,12 +64,12 @@ msgstr "Parceiro do lote" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Faturar a ordem" #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Características do produto" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -123,12 +123,12 @@ msgstr "Março" #: code:addons/sale/sale.py:559 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Primeiro, cancele todas as faturas relacionadas com esta ordem." #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Número do orçamento" #. module: sale #: view:sale.order:0 @@ -158,7 +158,7 @@ msgstr "Linhas não Faturadas e Entregues" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Orçamento confirmado" #. module: sale #: selection:sale.order,state:0 @@ -217,7 +217,7 @@ msgstr "Peso" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Características do armazém" #. module: sale #: field:sale.config.settings,time_unit:0 @@ -249,7 +249,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "Linhas da ordem de venda que estão com o estado 'concluído/fechado'." #. module: sale #: selection:sale.order.line,type:0 @@ -264,7 +264,7 @@ msgstr "Mensagens" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Estado da ordem" #. module: sale #: field:sale.order,amount_tax:0 @@ -337,12 +337,12 @@ msgstr "Orçamento enviado" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistente de criação de mensagem eletrónica" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado, há novas mensagens que pedem a sua atenção." #. module: sale #: selection:sale.order,state:0 @@ -402,7 +402,7 @@ msgstr "Criar Faturas" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: sale #: code:addons/sale/sale.py:270 @@ -463,6 +463,8 @@ msgstr "Fax:" msgid "" "In order to delete a confirmed sales order, you must cancel it before !" msgstr "" +"Para poder apagar uma ordem de venda já confirmada, é preciso, primeiro, " +"cancelá-la" #. module: sale #: view:sale.order:0 @@ -479,7 +481,7 @@ msgstr "Parceiro" #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Características do contrato" #. module: sale #: code:addons/sale/sale.py:280 @@ -498,7 +500,7 @@ msgstr "Ordem de venda" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Permitir faturação das linhas da ordem de venda" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -513,7 +515,7 @@ msgstr "Adiantamento do Valor" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "Indica que a ordem de venda tem, pelo menos, uma fatura." #. module: sale #: help:sale.config.settings,group_sale_pricelist:0 @@ -530,7 +532,7 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Faturar a ordem de venda inteira" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -552,6 +554,8 @@ msgstr "" #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." msgstr "" +"Não se pode cancelar uma ordem de venda cujas linhas já tenham sido " +"faturadas." #. module: sale #: view:account.invoice.report:0 @@ -574,12 +578,12 @@ msgstr "Ano" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Permitir usar diferentes unidades de medida." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Ordem de venda confirmada" #. module: sale #: view:sale.order:0 @@ -611,7 +615,7 @@ msgstr "Desc.(%)" #: code:addons/sale/sale.py:756 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Por favor defina conta de receita para este produto: \"%s\" (id:%d)." #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -627,7 +631,7 @@ msgstr "Preço Total" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Permite indicar uma conta analítica nas ordens de venda." #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -658,7 +662,7 @@ msgstr "Hora" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "Número da ordem de venda" #. module: sale #: help:sale.config.settings,timesheet:0 @@ -699,7 +703,7 @@ msgstr "Ordenar por ano a ordem de venda" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Endereços nas ordes de venda" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -716,7 +720,7 @@ msgstr "Total :" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Linhas de ordem de venda prontas para serem faturadas" #. module: sale #: view:sale.report:0 @@ -769,7 +773,7 @@ msgstr "Erro de Configuração!" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Contabilidade analítica para vendas" #. module: sale #: view:sale.order:0 @@ -823,6 +827,7 @@ msgstr "" #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." msgstr "" +"Por favor, defina um diário de vendas para esta empresa: \"%s\" (id:%d)." #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -840,6 +845,7 @@ msgstr "Pago" msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Permite-lhe seleccionar e gerir diferentes unidades de medida para produtos." #. module: sale #: view:sale.report:0 @@ -974,7 +980,7 @@ msgstr "Nome da Loja" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "As minhas ordens de venda" #. module: sale #: report:sale.order:0 @@ -1009,7 +1015,7 @@ msgstr "Abrir menu de vendas" #: code:addons/sale/sale.py:592 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Não se pode confirmar uma ordem de venda que não tenha linhas." #. module: sale #: selection:sale.report,state:0 @@ -1159,6 +1165,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Ordens de venda que estejam confirmadas, fechadas ou num estado de exceção e " +"que ainda não tenham sido faturadas." #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -1254,7 +1262,7 @@ msgstr "Janeiro" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Permitir definir um desconto nas linhas das ordens de venda" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress @@ -1282,7 +1290,7 @@ msgstr "" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Endereço Paypal" #. module: sale #: help:sale.order,project_id:0 @@ -1292,7 +1300,7 @@ msgstr "A conta analítica relacionada com uma ordem de venda." #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Ver fatura" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 @@ -1359,7 +1367,7 @@ msgstr "Cotações" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "Isto permite instalar o módulo sale_analytic_plans." #. module: sale #: view:sale.order:0 @@ -1369,7 +1377,7 @@ msgstr "Ignorar Excepção" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Endereço de entrega para a ordem de venda corrente." #. module: sale #: field:sale.config.settings,module_sale_margin:0 @@ -1394,7 +1402,7 @@ msgstr "Sua Referência" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Mostrar linhas a serem faturadas" #. module: sale #: field:sale.report,date:0 @@ -1521,13 +1529,13 @@ msgstr "Sem Lista de Preços ! : " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Ordem de venda " #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation send" -msgstr "" +msgstr "Envio de orçamento" #. module: sale #: view:sale.order.line:0 @@ -1575,7 +1583,7 @@ msgstr "" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "" +msgstr "Faturar ordem de venda" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1749,13 +1757,13 @@ msgstr "Montante total." #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Confirmar venda" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Não há conta de receita definida para este produto: \"%s\" (id:%d)." #. module: sale #: selection:sale.report,month:0 @@ -1768,6 +1776,8 @@ msgid "" "${object.company_id.name} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "" +"${object.company_id.name} ${object.state in ('draft', 'sent') and " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: report:sale.order:0 @@ -1862,12 +1872,12 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "Sale to Invoice" -msgstr "" +msgstr "Venda a ser faturada" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Número de ordem" #. module: sale #: view:sale.order:0 @@ -1909,7 +1919,7 @@ msgstr "Fatura sobre" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Preço fixo (depósito)" #. module: sale #: model:ir.model,name:sale.model_sale_config_settings @@ -1929,7 +1939,7 @@ msgstr "Data Pedida" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Antes da entrega" #. module: sale #: field:sale.order.line,product_uos:0 @@ -1997,7 +2007,7 @@ msgstr "Resumo" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: sale #: view:sale.order:0 @@ -2033,7 +2043,7 @@ msgstr "A partir de ordem de venda" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Linhas de ordens de venda confirmadas mas ainda por entregar" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -2056,13 +2066,13 @@ msgstr "UoS" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Algumas linhas" #. module: sale #: code:addons/sale/sale.py:976 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "Não se pode apagar uma linha que esteja com o estado '%s'." #. module: sale #: report:sale.order:0 @@ -2078,7 +2088,7 @@ msgstr "Ordem de vendas pronta a ser faturada" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Gerar faturas a partir das linhas das ordens de venda." #. module: sale #: view:sale.advance.payment.inv:0 @@ -2135,6 +2145,8 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Antes de escolher um produto,\n" +" selecione um cliente no formulário de venda." #. module: sale #: view:sale.order:0 @@ -2144,7 +2156,7 @@ msgstr "Total com impostos" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Cópia do orçamento" #. module: sale #: view:sale.advance.payment.inv:0 diff --git a/addons/sale_journal/i18n/pt.po b/addons/sale_journal/i18n/pt.po index 71c02a38b09..68b7fdf2016 100644 --- a/addons/sale_journal/i18n/pt.po +++ b/addons/sale_journal/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:23+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: sale_journal @@ -32,6 +32,7 @@ msgstr "Tipo faturação" msgid "" "This invoicing type will be used, by default, to invoice the current partner." msgstr "" +"Este tipo de fatura será o padrão a aplicar às faturas para este cliente." #. module: sale_journal #: view:res.partner:0 @@ -46,7 +47,7 @@ msgstr "Faturação" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Receções Agendadas" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 diff --git a/addons/sale_order_dates/i18n/pt.po b/addons/sale_order_dates/i18n/pt.po index df8e4fbfa33..8c6bb0fae72 100644 --- a/addons/sale_order_dates/i18n/pt.po +++ b/addons/sale_order_dates/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-21 15:43+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 07:06+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: sale_order_dates @@ -40,7 +40,7 @@ msgstr "Data em que a recolha é criada." #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date requested by the customer for the sale." -msgstr "" +msgstr "Data de venda pedida pelo cliente" #. module: sale_order_dates #: field:sale.order,requested_date:0 @@ -55,4 +55,4 @@ msgstr "Ordem de Vendas" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "Committed date for delivery." -msgstr "" +msgstr "Data marcada para a entrega" diff --git a/addons/stock/i18n/et.po b/addons/stock/i18n/et.po index bda87875561..e3a57ed37d2 100644 --- a/addons/stock/i18n/et.po +++ b/addons/stock/i18n/et.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-06 18:00+0000\n" +"PO-Revision-Date: 2013-01-21 17:07+0000\n" "Last-Translator: Ahti Hinnov \n" "Language-Team: Estonian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" "X-Generator: Launchpad (build 16430)\n" #. module: stock @@ -1655,7 +1655,7 @@ msgstr "Allavoolu jälgitavus" #. module: stock #: view:stock.picking.in:0 msgid "Receive" -msgstr "" +msgstr "Võta vastu" #. module: stock #: model:res.company,overdue_msg:stock.res_company_1 @@ -3001,7 +3001,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:95 #, python-format msgid "_Receive" -msgstr "" +msgstr "_Võta vastu" #. module: stock #: field:stock.incoterms,active:0 diff --git a/addons/web/i18n/bg.po b/addons/web/i18n/bg.po index a97032db9f3..0a339a02909 100644 --- a/addons/web/i18n/bg.po +++ b/addons/web/i18n/bg.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-03 13:53+0000\n" -"Last-Translator: Emil Stoyanov \n" +"PO-Revision-Date: 2013-01-17 19:26+0000\n" +"Last-Translator: tuxar \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-04 05:28+0000\n" -"X-Generator: Launchpad (build 16393)\n" +"X-Launchpad-Export-Date: 2013-01-18 07:11+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: web #. openerp-web @@ -29,7 +29,7 @@ msgstr "Език по подразбиране:" #: code:addons/web/static/src/js/coresetup.js:602 #, python-format msgid "%d minutes ago" -msgstr "" +msgstr "Преди %d минути" #. module: web #. openerp-web @@ -59,7 +59,7 @@ msgstr "по-малко или равно на" #: code:addons/web/static/src/js/chrome.js:393 #, python-format msgid "Please enter your previous password" -msgstr "Въвдете Вашата предишна парола" +msgstr "Въведете Вашата предишна парола" #. module: web #. openerp-web diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po index a53f304a472..1aa50525a68 100644 --- a/addons/web/i18n/es_EC.po +++ b/addons/web/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 03:23+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:38+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: web #. openerp-web @@ -103,7 +103,7 @@ msgstr "Acceso denegado" #: code:addons/web/static/src/js/view_form.js:5183 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Error cargando datos" #. module: web #. openerp-web @@ -126,7 +126,7 @@ msgstr "Base de datos de respaldo" #: code:addons/web/static/src/js/views.js:463 #, python-format msgid "%(view_type)s view" -msgstr "" +msgstr "Vista %(view_type)s" #. module: web #. openerp-web @@ -270,7 +270,7 @@ msgstr "Nueva Password:" #: code:addons/web/static/src/xml/base.xml:610 #, python-format msgid "Attachment :" -msgstr "" +msgstr "Adjunto:" #. module: web #. openerp-web @@ -754,7 +754,7 @@ msgstr "Guardar Como" #: code:addons/web/doc/module/static/src/xml/web_example.xml:3 #, python-format msgid "00:00:00" -msgstr "" +msgstr "00:00:00" #. module: web #. openerp-web @@ -1023,7 +1023,7 @@ msgstr "Guardar lista de campos" #: code:addons/web/doc/module/static/src/xml/web_example.xml:5 #, python-format msgid "Start" -msgstr "" +msgstr "Start" #. module: web #. openerp-web @@ -1366,7 +1366,7 @@ msgstr "La confirmación no coincide con la contraseña" #: code:addons/web/static/src/xml/base.xml:441 #, python-format msgid "Edit Company data" -msgstr "" +msgstr "Editar datos de la compañía" #. module: web #. openerp-web @@ -1867,7 +1867,7 @@ msgstr "OpenERP" #: code:addons/web/doc/module/static/src/xml/web_example.xml:8 #, python-format msgid "Stop" -msgstr "" +msgstr "Stop" #. module: web #. openerp-web @@ -2094,7 +2094,7 @@ msgstr "Cargar datos de demostración" #: code:addons/web/static/src/xml/base.xml:615 #, python-format msgid "Created by :" -msgstr "" +msgstr "Creado por:" #. module: web #. openerp-web @@ -2475,7 +2475,7 @@ msgstr "Campo:" #: code:addons/web/static/src/xml/base.xml:620 #, python-format msgid "Modified by :" -msgstr "" +msgstr "Modificado por:" #. module: web #. openerp-web diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index 59d6ec5ebc3..b22e56d0d77 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-22 07:31+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2013-01-21 10:11+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-23 05:09+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" +"X-Generator: Launchpad (build 16430)\n" #. module: web #. openerp-web @@ -68,7 +68,7 @@ msgstr "Geef uw vorige wachtwoord in" #: code:addons/web/static/src/xml/base.xml:282 #, python-format msgid "Master password:" -msgstr "Master wachtwoord:" +msgstr "Hoofdwachtwoord:" #. module: web #. openerp-web @@ -103,7 +103,7 @@ msgstr "Toegang geweigerd" #: code:addons/web/static/src/js/view_form.js:5183 #, python-format msgid "Uploading error" -msgstr "Uploading fottmelding" +msgstr "Fout bij uploaden" #. module: web #. openerp-web @@ -177,7 +177,7 @@ msgstr "Ongeldige gebruikersnaam of wachtwoord" #: code:addons/web/static/src/xml/base.xml:260 #, python-format msgid "Master Password:" -msgstr "Master wachtwoord:" +msgstr "Hoofdwachtwoord" #. module: web #. openerp-web @@ -333,7 +333,7 @@ msgstr "Aangepaste Filter" #: code:addons/web/static/src/xml/base.xml:159 #, python-format msgid "Duplicate Database" -msgstr "Dupliceer Database" +msgstr "Dupliceer database" #. module: web #. openerp-web @@ -348,7 +348,7 @@ msgstr "Dupliceer Database" #: code:addons/web/static/src/xml/base.xml:336 #, python-format msgid "Change Password" -msgstr "Wachtwoord wijzigen" +msgstr "Wijzig wachtwoord" #. module: web #. openerp-web @@ -629,7 +629,7 @@ msgstr "Export Formaten" #: code:addons/web/static/src/xml/base.xml:974 #, python-format msgid "On change:" -msgstr "On change:" +msgstr "Bij wijziging" #. module: web #. openerp-web @@ -899,7 +899,7 @@ msgstr "Fout bij het wijzigen van het formaat: %s" #: code:addons/web/static/src/xml/base.xml:185 #, python-format msgid "Drop Database" -msgstr "Verwijder Database" +msgstr "Verwijder database" #. module: web #. openerp-web @@ -1095,7 +1095,7 @@ msgstr "Open: " #: code:addons/web/static/src/xml/base.xml:309 #, python-format msgid "Backup" -msgstr "Backup" +msgstr "Back-up" #. module: web #. openerp-web @@ -1319,7 +1319,7 @@ msgstr "U moet tenminste één record kiezen." #: code:addons/web/static/src/js/coresetup.js:631 #, python-format msgid "Don't leave yet,
it's still loading..." -msgstr "Nog niet weggaan,
het is nog steeds aan het laden..." +msgstr "Nog niet weggaan,
het systeem is nog steeds aan het laden..." #. module: web #. openerp-web @@ -1389,7 +1389,7 @@ msgstr "Kan de geselecteerde afbeelding niet tonen." #: code:addons/web/static/src/js/chrome.js:509 #, python-format msgid "Database backed up successfully" -msgstr "Database succesvol gebackupped" +msgstr "Database back-up succesvol" #. module: web #. openerp-web @@ -1442,7 +1442,7 @@ msgstr "Wijzig standaard" #: code:addons/web/static/src/xml/base.xml:171 #, python-format msgid "Original database name:" -msgstr "Originele Database naam:" +msgstr "Originele database naam:" #. module: web #. openerp-web @@ -1473,7 +1473,7 @@ msgstr "Geavanceerd zoeken" #: code:addons/web/static/src/xml/base.xml:290 #, python-format msgid "Confirm new master password:" -msgstr "Bevestig nieuw master wachtwoord:" +msgstr "Bevestig nieuw hoofdwachtwoord:" #. module: web #. openerp-web @@ -1811,7 +1811,7 @@ msgstr "Weergeven velden" #: code:addons/web/static/src/xml/base.xml:330 #, python-format msgid "Confirm New Password:" -msgstr "Bevestig nieuw wachtwoord" +msgstr "Bevestig nieuw wachtwoord:" #. module: web #. openerp-web @@ -2243,7 +2243,7 @@ msgstr "Selecteer velden voor export" #: code:addons/web/static/src/xml/base.xml:286 #, python-format msgid "New master password:" -msgstr "Nieuw master wachtwoord:" +msgstr "Nieuw hoofdwachtwoord:" #. module: web #. openerp-web @@ -2277,7 +2277,7 @@ msgstr "Geen inhoud gevonden voor veld '%s' bij '%s:%s'" #: code:addons/web/static/src/xml/base.xml:304 #, python-format msgid "Database Management" -msgstr "Database Beheer" +msgstr "Database beheer" #. module: web #. openerp-web @@ -2291,7 +2291,7 @@ msgstr "Afbeelding" #: code:addons/web/static/src/xml/base.xml:81 #, python-format msgid "Manage Databases" -msgstr "Beheer administraties" +msgstr "Beheer databases" #. module: web #. openerp-web @@ -2623,7 +2623,7 @@ msgstr "Scheidingsteken:" #: code:addons/web/static/src/xml/base.xml:300 #, python-format msgid "Back to Login" -msgstr "Terug naar aanmelding" +msgstr "Terug naar login" #. module: web #. openerp-web From 7ae392d316ba2cda49781064699dfdf6294ddb40 Mon Sep 17 00:00:00 2001 From: "Anand Patel (OpenERP)" Date: Tue, 22 Jan 2013 11:34:20 +0530 Subject: [PATCH 015/134] [FIX][7.0]Fixed float_time widget show wrong format of time. bzr revid: pan@tinyerp.com-20130122060420-7cho7hewmj80mb16 --- addons/web/static/src/js/formats.js | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) diff --git a/addons/web/static/src/js/formats.js b/addons/web/static/src/js/formats.js index 9432b02826f..851b60af229 100644 --- a/addons/web/static/src/js/formats.js +++ b/addons/web/static/src/js/formats.js @@ -166,9 +166,13 @@ instance.web.format_value = function (value, descriptor, value_if_empty) { value = Math.abs(value); pattern = '-' + pattern; } - return _.str.sprintf(pattern, - Math.floor(value), - Math.round((value % 1) * 60)); + var hour = Math.floor(value); + var min = Math.round((value % 1) * 60); + if (min == 60){ + min = 0; + hour = hour + 1; + } + return _.str.sprintf(pattern, hour, min); case 'many2one': // name_get value format return value[1] ? value[1].split("\n")[0] : value[1]; From bb61f6fb7d58b54d8f105b070b8684b330634eb9 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Tue, 22 Jan 2013 09:12:10 +0100 Subject: [PATCH 016/134] [FIX] mail: js error to format author_id bzr revid: chm@openerp.com-20130122081210-r90809pxjpyggv7p --- addons/mail/static/src/js/mail.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index e3986a390d6..f428dc043cf 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -253,7 +253,7 @@ openerp.mail = function (session) { } else { this.avatar = mail.ChatterUtils.get_image(this.session, 'res.users', 'image_small', this.session.uid); } - if (this.author_id) { + if (this.author_id && this.author_id[1]) { var email = this.author_id[1].match(/(.*)<(.*@.*)>/); if (!email) { this.author_id.push(_.str.escapeHTML(this.author_id[1]), '', this.author_id[1]); From 5e70ca62672e99ba24db45498bc3a102e37053da Mon Sep 17 00:00:00 2001 From: "vta vta@openerp.com" <> Date: Tue, 22 Jan 2013 10:40:04 +0100 Subject: [PATCH 017/134] [IMP] Allow to pass an initial url to the tracker bzr revid: vta@openerp.com-20130122094004-495mnx971rwia6vb --- addons/web_analytics/static/src/js/web_analytics.js | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/web_analytics/static/src/js/web_analytics.js b/addons/web_analytics/static/src/js/web_analytics.js index ec35663a7b5..959e9f0daf2 100644 --- a/addons/web_analytics/static/src/js/web_analytics.js +++ b/addons/web_analytics/static/src/js/web_analytics.js @@ -67,7 +67,7 @@ openerp.web_analytics = function(instance) { * This method contains the initialization of all user-related custom variables * stored in GA. Also other modules can override it to add new custom variables */ - initialize_custom: function() { + initialize_custom: function(url) { var self = this; return instance.session.rpc("/web/webclient/version_info", {}) .done(function(res) { @@ -79,7 +79,7 @@ openerp.web_analytics = function(instance) { // Track User Type Conversion, Custom Variable 3 in GA with session level scope // Values: 'Visitor', 'Demo', 'Online Trial', 'Online Paying', 'Local User' _gaq.push(['_setCustomVar', 1, 'User Type Conversion', self._get_user_type(), 2]); - _gaq.push(['_trackPageview']); + _gaq.push(['_trackPageview', url]); return; }); }, @@ -251,11 +251,11 @@ openerp.web_analytics = function(instance) { return url; }; - instance.web_analytics.setupTracker = function(wc) { + instance.web_analytics.setupTracker = function(wc, url) { var t = wc.tracker; return $.when(t._get_user_access_level()).then(function(r) { t.user_access_level = r; - t.initialize_custom().then(function() { + t.initialize_custom(url).then(function() { wc.on('state_pushed', t, t.on_state_pushed); t.include_tracker(); }); @@ -276,8 +276,8 @@ openerp.web_analytics = function(instance) { }, show_application: function() { var self = this; - $.when(this.subscribe_deferred).then(function() { - instance.web_analytics.setupTracker(self); + $.when(this.subscribe_deferred).then(function(url) { + instance.web_analytics.setupTracker(self, url); }); this._super(); }, From 71b2aecf50c15b5fcd270aff82fc4a608a675b9e Mon Sep 17 00:00:00 2001 From: "Bhumi Thakkar (Open ERP)" Date: Tue, 22 Jan 2013 15:58:57 +0530 Subject: [PATCH 018/134] [FIX] Add filter for deprecated in ExtendedSearchProposition. bzr revid: bth@tinyerp.com-20130122102857-86sbqqvlldxb2zhc --- addons/web/static/src/js/search.js | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index a0208cc6d7a..f8aee92027b 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -1787,6 +1787,7 @@ instance.web.search.ExtendedSearchProposition = instance.web.Widget.extend(/** @ init: function (parent, fields) { this._super(parent); this.fields = _(fields).chain() + .filter(function (field) { return !field.deprecated; }) .map(function(val, key) { return _.extend({}, val, {'name': key}); }) .sortBy(function(field) {return field.string;}) .value(); From e82d59e5473259c4aa0ce950df953f2b2494b31d Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 22 Jan 2013 11:52:27 +0100 Subject: [PATCH 019/134] [FIX] account.invoice.report: search view should not OR the filters Invoice/Refund filters with the Customer/Supplier ones These filters are typically checked alternatively to obtain the Customer Invoices or Customer Refunds or Supplier Invoices or Supplier Refunds, so these 2 series of filters must be combined with AND. This requires an extra separator in the search view. bzr revid: odo@openerp.com-20130122105227-dbhltam9alfr8i9q --- addons/account/report/account_invoice_report_view.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index ed3649c300a..dad70f695dc 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -58,6 +58,7 @@ + From 85579d5022fee919e95b3a2ec54db176eea42aa1 Mon Sep 17 00:00:00 2001 From: "Bhumi Thakkar (Open ERP)" Date: Tue, 22 Jan 2013 17:43:32 +0530 Subject: [PATCH 020/134] [FIX] Advanced search does not support local language.--fixes:lp1099833 bzr revid: bth@tinyerp.com-20130122121332-9iw75g5ddunzam58 --- addons/web/static/src/js/search.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index a0208cc6d7a..70211792c26 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -1718,7 +1718,7 @@ instance.web.search.Advanced = instance.web.search.Input.extend({ }); return $.when( this._super(), - new instance.web.Model(this.view.model).call('fields_get').done(function(data) { + new instance.web.Model(this.view.model).call('fields_get',{'context': this.view.dataset.context}).done(function(data) { self.fields = _.extend({ id: { string: 'ID', type: 'id' } }, data); From 5883f327182d4ee991c4159f2bb56119ee7d7350 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Tue, 22 Jan 2013 14:18:01 +0100 Subject: [PATCH 021/134] [WIP] point_of_sale: in progress of solving ]bugs in taxes and order editing bzr revid: fva@openerp.com-20130122131801-46dyysig5e2owifa --- addons/point_of_sale/static/src/js/models.js | 136 ++++++++++++++---- addons/point_of_sale/static/src/js/screens.js | 6 +- .../static/src/js/widget_base.js | 8 +- addons/point_of_sale/static/src/js/widgets.js | 25 +++- addons/point_of_sale/static/src/xml/pos.xml | 44 +++--- 5 files changed, 160 insertions(+), 59 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 556ea482aad..e0ec315836c 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -1,6 +1,11 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sale var QWeb = instance.web.qweb; + function round(value,decimals){ + var mult = Math.pow(10,decimals || 0); + return Math.round(value*mult)/mult; + } + // The PosModel contains the Point Of Sale's representation of the backend. // Since the PoS must work in standalone ( Without connection to the server ) @@ -24,8 +29,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.proxy = new module.ProxyDevice(); // used to communicate to the hardware devices via a local proxy this.db = new module.PosLS(); // a database used to store the products and categories this.db.clear('products','categories'); - this.debug = jQuery.deparam(jQuery.param.querystring()).debug !== undefined; //debug mode - + this.debug = jQuery.deparam(jQuery.param.querystring()).debug !== undefined; //debug mode // default attributes values. If null, it will be loaded below. this.set({ @@ -338,20 +342,38 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.order = options.order; this.product = options.product; this.price = options.product.get('price'); + this.priceStr = '' + this.price; this.quantity = 1; + this.quantityStr = '1'; this.discount = 0; + this.discountStr = '0'; this.type = 'unit'; this.selected = false; }, // sets a discount [0,100]% set_discount: function(discount){ - this.discount = Math.max(0,Math.min(100,discount)); + var disc = parseFloat(discount); + if(_.isNaN(disc)){ + return; + }else if(disc < 0){ + this.discount = 0; + this.discountStr = '0'; + }else if(disc > 100){ + this.discount = 100; + this.discountStr = '100'; + }else{ + this.discount = disc; + this.discountStr = discount; + } this.trigger('change'); }, // returns the discount [0,100]% get_discount: function(){ return this.discount; }, + get_discount_str: function(){ + return this.discountStr; + }, get_product_type: function(){ return this.type; }, @@ -359,13 +381,23 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal // product's unity of measure properties. Quantities greater than zero will not get // rounded to zero set_quantity: function(quantity){ - if(_.isNaN(quantity)){ - this.order.removeOrderline(this); - }else if(quantity !== undefined){ - this.quantity = Math.max(0,quantity); + var quant = parseFloat(quantity); + if(_.isNaN(quant)){ + if(quantity === 'remove'){ + this.order.removeOrderline(this); + } + return; + }else{ + if(quant < 0){ + quant = 0; + } var unit = this.get_unit(); - if(unit && this.quantity > 0 ){ - this.quantity = Math.max(unit.rounding, Math.round(quantity / unit.rounding) * unit.rounding); + if(unit){ + this.quantity = Math.max(unit.rounding, Math.round(quant / unit.rounding) * unit.rounding); + this.quantityStr = this.quantity.toFixed(Math.ceil(Math.log(1.0 / unit.rounding) / Math.log(10))); + }else{ + this.quantity = quant; + this.quantityStr = '' + this.quantity; } } this.trigger('change'); @@ -374,6 +406,17 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal get_quantity: function(){ return this.quantity; }, + get_quantity_str: function(){ + return this.quantityStr; + }, + get_quantity_str_with_unit: function(){ + var unit = this.get_unit(); + if(unit && unit.name !== 'Unit(s)'){ + return this.quantityStr + ' ' + unit.name; + }else{ + return this.quantityStr; + } + }, // return the unit of measure of the product get_unit: function(){ var unit_id = (this.product.get('uos_id') || this.product.get('uom_id')); @@ -390,15 +433,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal get_product: function(){ return this.product; }, - // return the base price of this product (for this orderline) - get_price: function(){ - return this.price; - }, - // changes the base price of the product for this orderline - set_price: function(price){ - this.price = price; - this.trigger('change'); - }, // selects or deselects this orderline set_selected: function(selected){ this.selected = selected; @@ -429,7 +463,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal export_as_JSON: function() { return { qty: this.get_quantity(), - price_unit: this.get_price(), + price_unit: this.get_unit_price(), discount: this.get_discount(), product_id: this.get_product().get('id'), }; @@ -439,9 +473,10 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return { quantity: this.get_quantity(), unit_name: this.get_unit().name, - price: this.get_price(), + price: this.get_unit_price(), discount: this.get_discount(), product_name: this.get_product().get('name'), + price_display : this.get_display_price(), price_with_tax : this.get_price_with_tax(), price_without_tax: this.get_price_without_tax(), tax: this.get_tax(), @@ -449,6 +484,21 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal product_description_sale: this.get_product().get('description_sale'), }; }, + // changes the base price of the product for this orderline + set_unit_price: function(price){ + var pr = parseFloat(price); + if(_.isNaN(pr)){ + return; + } + this.price = round(pr,2); + this.trigger('change'); + }, + get_unit_price: function(){ + return this.price; + }, + get_display_price: function(){ + return round(round(this.price * this.get_quantity(),2) * (1- this.get_discount()/100.0),2); + }, get_price_without_tax: function(){ return this.get_all_prices().priceWithoutTax; }, @@ -460,7 +510,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, get_all_prices: function() { var self = this; - var base = this.get_quantity() * this.price * (1 - (this.get_discount() / 100)); + var base = round(this.get_quantity() * this.price * (1 - (this.get_discount() / 100)),2); //FIXME en fonction de la currency var totalTax = base; var totalNoTax = base; @@ -474,12 +524,13 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal if (tax.price_include) { var tmp; if (tax.type === "percent") { - tmp = base - (base / (1 + tax.amount)); + tmp = base - round(base / (1 + tax.amount),2); //FIXME en fonction de la currency } else if (tax.type === "fixed") { - tmp = tax.amount * self.get_quantity(); + tmp = round(tax.amount * self.get_quantity(),2); } else { throw "This type of tax is not supported by the point of sale: " + tax.type; } + tmp = round(tmp,2); taxtotal += tmp; totalNoTax -= tmp; } else { @@ -491,6 +542,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal } else { throw "This type of tax is not supported by the point of sale: " + tax.type; } + tmp = round(tmp,2); taxtotal += tmp; totalTax += tmp; } @@ -515,8 +567,16 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, //sets the amount of money on this payment line set_amount: function(value){ - this.amount = value; - this.trigger('change'); + if(typeof value === 'string'){ + var val = parseFloat(value); + if(!isNaN(val)){ + this.amount = val; + this.trigger('change'); + } + }else{ + this.amount = value; + this.trigger('change'); + } }, // returns the amount of money on this paymentline get_amount: function(){ @@ -584,7 +644,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal line.set_quantity(options.quantity); } if(options.price !== undefined){ - line.set_price(options.price); + line.set_unit_price(options.price); } var last_orderline = this.getLastOrderline(); @@ -613,14 +673,19 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal getName: function() { return this.get('name'); }, - getTotal: function() { + getSubtotal : function(){ + return (this.get('orderLines')).reduce((function(sum, orderLine){ + return sum + orderLine.get_display_price(); + }), 0); + }, + getTotalTaxIncluded: function() { return (this.get('orderLines')).reduce((function(sum, orderLine) { return sum + orderLine.get_price_with_tax(); }), 0); }, getDiscountTotal: function() { return (this.get('orderLines')).reduce((function(sum, orderLine) { - return sum + (orderLine.get_price() * (orderLine.get_discount()/100) * orderLine.get_quantity()); + return sum + (orderLine.get_unit_price() * (orderLine.get_discount()/100) * orderLine.get_quantity()); }), 0); }, getTotalTaxExcluded: function() { @@ -807,7 +872,11 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal if(!tempNewBuffer){ this.set({ buffer: "0" }); - this.killTarget(); + if(this.get('mode') === 'quantity'){ + this.killTarget(); + }else{ + this.updateTarget(); + } }else{ if (isNaN(tempNewBuffer)) { tempNewBuffer = "0"; @@ -836,15 +905,20 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal mode: "quantity" }); }, + resetValue: function(){ + this.set({buffer:'0'}); + }, updateTarget: function() { var bufferContent, params; bufferContent = this.get('buffer'); if (bufferContent && !isNaN(bufferContent)) { - this.trigger('set_value', parseFloat(bufferContent)); + console.log('set_value ',bufferContent); + this.trigger('set_value',bufferContent); } }, killTarget: function(){ - this.trigger('set_value',Number.NaN); + console.log('set_value ','remove'); + this.trigger('set_value','remove'); }, }); } diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index f8e3382c242..0ce4f0cd215 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -942,6 +942,9 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa l.appendTo(this.$('#paymentlines')); this.paymentlinewidgets.push(l); this.$('.paymentline-amount input:last').focus(); + if(this.numpadState){ + this.numpadState.resetValue(); + } }, renderElement: function() { this._super(); @@ -962,7 +965,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa updatePaymentSummary: function() { var currentOrder = this.pos.get('selectedOrder'); var paidTotal = currentOrder.getPaidTotal(); - var dueTotal = currentOrder.getTotal(); + var dueTotal = currentOrder.getTotalTaxIncluded(); var remaining = dueTotal > paidTotal ? dueTotal - paidTotal : 0; var change = paidTotal > dueTotal ? paidTotal - dueTotal : 0; @@ -998,5 +1001,4 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this.currentPaymentLines.last().set_amount(val); }, }); - } diff --git a/addons/point_of_sale/static/src/js/widget_base.js b/addons/point_of_sale/static/src/js/widget_base.js index 0aa0a44e7e7..4cab7869a53 100644 --- a/addons/point_of_sale/static/src/js/widget_base.js +++ b/addons/point_of_sale/static/src/js/widget_base.js @@ -26,10 +26,14 @@ function openerp_pos_basewidget(instance, module){ //module is instance.point_of } this.format_currency = function(amount){ + if(typeof amount === 'number'){ + amount = Math.round(amount*100)/100; + amount = amount.toFixed(2); + } if(this.currency.position === 'after'){ - return Math.round(amount*100)/100 + ' ' + this.currency.symbol; + return amount + ' ' + this.currency.symbol; }else{ - return this.currency.symbol + ' ' + Math.round(amount*100)/100; + return this.currency.symbol + ' ' + amount; } } diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 324201a2f70..643f7d64425 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -186,7 +186,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa }else if( mode === 'discount'){ order.getSelectedLine().set_discount(val); }else if( mode === 'price'){ - order.getSelectedLine().set_price(val); + order.getSelectedLine().set_unit_price(val); } } else { this.pos.get('selectedOrder').destroy(); @@ -269,7 +269,11 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa }, update_summary: function(){ var order = this.pos.get('selectedOrder'); - var total = order ? order.getTotal() : 0; + var subtotal = order ? order.getSubtotal() : 0; + var total = order ? order.getTotalTaxIncluded() : 0; + var taxes = order ? total - order.getTotalTaxExcluded() : 0; + this.$('.summary .value.subtotal').html(this.format_currency(subtotal)); + this.$('.summary .value.taxes').html(this.format_currency(taxes)); this.$('.summary .value.total').html(this.format_currency(total)); }, set_display_mode: function(mode){ @@ -311,14 +315,23 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa }, changeAmount: function(event) { var newAmount = event.currentTarget.value; - if (newAmount && !isNaN(newAmount)) { - this.amount = parseFloat(newAmount); - this.payment_line.set_amount(this.amount); + console.log(event); + console.log('changeAmount:',newAmount); + if( typeof newAmmount === 'string'){ + var amount = parseFloat(newAmount); + if(!isNaN(amount)){ + this.amount = amount; + this.payment_line.set_amount(amount); + } + }else if(!isNaN(newAmount)){ + this.amount = newAmount; + this.payment_line.set_amount(newAmount); } }, changedAmount: function() { - if (this.amount !== this.payment_line.get_amount()) + if (this.amount !== this.payment_line.get_amount()){ this.renderElement(); + } }, renderElement: function() { var self = this; diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index f88b4bb6c27..8a175d24b39 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -438,7 +438,15 @@
- Total: 0.00 € + + Subtotal: 0.00 € + + + Taxes: 0.00€ + + + Total: 0.00 € +
@@ -506,26 +514,26 @@ - +
    - +
  • - + at - + /
    • - +
  • With a - % + % discount
    • @@ -577,33 +585,33 @@ Shop:

    - +
    - - + +
    - With a % discount + With a % discount
    		- + - +

    Tax: - +
    Discount: - +
    Total: - +

    @@ -613,14 +621,14 @@ - +
    Change: - +
    From 227758417ae1718636d85607c90f7005056c7320 Mon Sep 17 00:00:00 2001 From: Vishmita Date: Tue, 22 Jan 2013 15:38:42 +0100 Subject: [PATCH 022/134] [FIX] correctly remove existing needaction counter on reload bzr revid: xmo@openerp.com-20130122143842-zv3tpd36glphrutu --- addons/web/static/src/js/chrome.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index 30a51026684..91a006c1f7c 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -868,7 +868,7 @@ instance.web.Menu = instance.web.Widget.extend({ this.needaction_data = data; _.each(this.needaction_data, function (item, menu_id) { var $item = self.$secondary_menus.find('a[data-menu="' + menu_id + '"]'); - $item.remove('oe_menu_counter'); + $item.find('.oe_menu_counter').remove(); if (item.needaction_counter && item.needaction_counter > 0) { $item.append(QWeb.render("Menu.needaction_counter", { widget : item })); } From b1c6ae39a20f1cd32312c9babf6e20a7f621e4bb Mon Sep 17 00:00:00 2001 From: "dle@openerp.com" <> Date: Tue, 22 Jan 2013 15:59:25 +0100 Subject: [PATCH 023/134] [FIX]Set password mail on user create (auth_signup) bzr revid: dle@openerp.com-20130122145925-xmf04tevib4fj4lc --- addons/auth_signup/auth_signup_data.xml | 34 +++++++++++++++++++++++++ addons/auth_signup/res_users.py | 12 +++++++-- 2 files changed, 44 insertions(+), 2 deletions(-) diff --git a/addons/auth_signup/auth_signup_data.xml b/addons/auth_signup/auth_signup_data.xml index 32e397b1ba6..31e3b61a9f6 100644 --- a/addons/auth_signup/auth_signup_data.xml +++ b/addons/auth_signup/auth_signup_data.xml @@ -33,5 +33,39 @@

    Note: If you do not expect this, you can safely ignore this email.

    ]]> + + + OpenERP Enterprise Connection + + ]]> + ${object.email} + + + + ${object.name}, +

    +

    + You have been invited to connect to "${object.company_id.name}" in order to get access to your documents in OpenERP. +

    +

    + To accept the invitation, click on the following link: +

    + +

    + Thanks, +

    + 
    +--
+${object.company_id.name or ''}
+${object.company_id.email or ''}
+${object.company_id.phone or ''}
+
    + ]]> +     +     + diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py index b35ff274a6d..f77d6f990bb 100644 --- a/addons/auth_signup/res_users.py +++ b/addons/auth_signup/res_users.py @@ -247,7 +247,14 @@ class res_users(osv.Model): res_partner.signup_prepare(cr, uid, partner_ids, signup_type="reset", expiration=now(days=+1), context=context) # send email to users with their signup url - template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email') + template = False + if context.get('create_user'): + try: + template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'set_password_email') + except ValueError: + pass + if not bool(template): + template = self.pool.get('ir.model.data').get_object(cr, uid, 'auth_signup', 'reset_password_email') mail_obj = self.pool.get('mail.mail') assert template._name == 'email.template' for user in self.browse(cr, uid, ids, context): @@ -274,5 +281,6 @@ class res_users(osv.Model): user_id = super(res_users, self).create(cr, uid, values, context=context) user = self.browse(cr, uid, user_id, context=context) if context and context.get('reset_password') and user.email: - user.action_reset_password() + ctx = dict(context, create_user=True) + self.action_reset_password(cr, uid, [user.id], context=ctx) return user_id From 3499c3327088e7a9d9e5ee037a08853a4d428ef5 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 23 Jan 2013 06:03:28 +0000 Subject: [PATCH 024/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130123060246-kt475gbzoz4f1703 bzr revid: launchpad_translations_on_behalf_of_openerp-20130123060324-z9zt3oif6p20i6mp bzr revid: launchpad_translations_on_behalf_of_openerp-20130123060328-e0rnct2yu9lh23vp --- addons/account/i18n/pt.po | 18 +- addons/account/i18n/sl.po | 14 +- addons/account_analytic_analysis/i18n/ru.po | 54 +- addons/account_asset/i18n/pt.po | 10 +- addons/account_budget/i18n/ru.po | 14 +- addons/analytic/i18n/ru.po | 70 +- addons/anonymization/i18n/ru.po | 20 +- addons/base_action_rule/i18n/ru.po | 30 +- addons/base_calendar/i18n/cs.po | 12 +- addons/base_import/i18n/ro.po | 23 +- addons/base_setup/i18n/ro.po | 83 +- addons/board/i18n/pt.po | 32 +- addons/crm_partner_assign/i18n/pt.po | 30 +- addons/event/i18n/pt.po | 18 +- addons/fleet/i18n/es_MX.po | 10 +- addons/fleet/i18n/pt.po | 445 ++- addons/hr_recruitment/i18n/ru.po | 42 +- addons/hr_timesheet_invoice/i18n/pt.po | 22 +- addons/mail/i18n/ru.po | 8 +- addons/project/i18n/ru.po | 40 +- addons/project_issue_sheet/i18n/ru.po | 10 +- addons/purchase/i18n/es_MX.po | 3827 ++++++++++--------- addons/sale/i18n/hu.po | 463 ++- addons/sale/i18n/ru.po | 33 +- addons/survey/i18n/pt.po | 25 +- addons/web/i18n/es_EC.po | 4 +- addons/web_linkedin/i18n/pt.po | 18 +- openerp/addons/base/i18n/es_EC.po | 145 +- openerp/addons/base/i18n/hu.po | 38 +- 29 files changed, 2955 insertions(+), 2603 deletions(-) diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index a40f49eb8f6..d3af3c44023 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-15 10:50+0000\n" +"PO-Revision-Date: 2013-01-22 11:49+0000\n" "Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:02+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -371,7 +371,7 @@ msgstr "" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Permite usar a contabilidade analítica." #. module: account #: view:account.invoice:0 @@ -458,7 +458,7 @@ msgstr "Template de plano de contas" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Modificar: estorno, reconciliação e criação de rascunho de fatura" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -608,7 +608,7 @@ msgstr "O contabilista confirma o extrato" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Nada a reconciliar" #. module: account #: field:account.config.settings,decimal_precision:0 @@ -749,7 +749,7 @@ msgstr "Contas a Receber" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configure as contas bancárias da sua empresa" #. module: account #: view:account.invoice.refund:0 @@ -1785,7 +1785,7 @@ msgstr "Fatura" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "saldo" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -4656,7 +4656,7 @@ msgstr "Tipo de conta" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banco e Cheques" #. module: account #: field:account.account.template,note:0 diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index 8d7bff85f80..6dda2e390de 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-13 12:01+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-01-22 11:48+0000\n" +"Last-Translator: Matjaz Kalic \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -7684,7 +7684,7 @@ msgstr "Za procent vnesite vrednost med 0-1." #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Datum računa" +msgstr "Datum DUR" #. module: account #: view:account.invoice.report:0 @@ -8043,7 +8043,7 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" -"Ta datume bo uporabljen kot datum računa in s tem bo določeno tudi obdobje " +"Ta datum bo uporabljen kot datum DUR in s tem bo določeno tudi obdobje " "knjiženja." #. module: account @@ -8585,7 +8585,7 @@ msgstr "Trenutni konti" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "Združeno po datumu računa" +msgstr "Združeno po datumu DUR" #. module: account #: help:account.journal,user_id:0 diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 1c9fc1dff26..10d8436c59e 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 15:58+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -25,17 +25,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Group By..." -msgstr "" +msgstr "Группировать по ..." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Invoice" -msgstr "" +msgstr "В счет" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Remaining" -msgstr "" +msgstr "Остаётся" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -123,7 +123,7 @@ msgstr "Счет аналитики" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Partner" -msgstr "" +msgstr "Партнёр" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -152,12 +152,12 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Дата окончания" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Account Manager" -msgstr "" +msgstr "Управляющий счётом" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours_to_invoice:0 @@ -167,7 +167,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Expected" -msgstr "" +msgstr "Ожидается" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -190,7 +190,7 @@ msgstr "" #: field:account.analytic.account,remaining_hours_to_invoice:0 #: field:account.analytic.account,timesheet_ca_invoiced:0 msgid "Remaining Time" -msgstr "" +msgstr "Оставшееся время" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -259,7 +259,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Parent" -msgstr "" +msgstr "Родитель" #. module: account_analytic_analysis #: field:account.analytic.account,month_ids:0 @@ -277,17 +277,17 @@ msgstr "" #: 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 "Договоры" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Start Date" -msgstr "" +msgstr "Дата начала" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Invoiced" -msgstr "" +msgstr "Выставлен счет" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -304,7 +304,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Timesheets" -msgstr "" +msgstr "Табели" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -316,7 +316,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending" -msgstr "" +msgstr "В ожидании" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 @@ -326,7 +326,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -347,7 +347,7 @@ msgstr "" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order msgid "Sales Orders" -msgstr "" +msgstr "Заказы продаж" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -392,7 +392,7 @@ msgstr "Итого часов по пользователю" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contract" -msgstr "" +msgstr "Договор" #. module: account_analytic_analysis #: help:sale.config.settings,group_template_required:0 @@ -437,17 +437,17 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Sale Orders" -msgstr "" +msgstr "Заказы продаж" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Open" -msgstr "" +msgstr "Открыт" #. module: account_analytic_analysis #: field:account.analytic.account,invoiced_total:0 msgid "Total Invoiced" -msgstr "" +msgstr "Всего по счетам" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -507,7 +507,7 @@ msgstr "" #: 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 "Договоры к продлению" #. module: account_analytic_analysis #: help:account.analytic.account,toinvoice_total:0 @@ -522,7 +522,7 @@ msgstr "Теоретическая маржа" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_total:0 msgid "Total Remaining" -msgstr "" +msgstr "Итоговый остаток" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 @@ -537,7 +537,7 @@ msgstr "" #. module: account_analytic_analysis #: field:account.analytic.account,fix_price_invoices:0 msgid "Fixed Price" -msgstr "" +msgstr "Фиксированная цена" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po index 1055d55afa7..ae14ad49a14 100755 --- a/addons/account_asset/i18n/pt.po +++ b/addons/account_asset/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 10:10+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -346,7 +346,7 @@ msgstr "Pesquisar categoria de ativos" #. module: account_asset #: view:asset.modify:0 msgid "months" -msgstr "" +msgstr "meses" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po index 96dc180da3a..2406dc06b4f 100644 --- a/addons/account_budget/i18n/ru.po +++ b/addons/account_budget/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 16:09+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -235,7 +235,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Длительность" #. module: account_budget #: field:account.budget.post,code:0 @@ -333,7 +333,7 @@ msgstr "Теоретическая сумма" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "или" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -419,4 +419,4 @@ msgstr "Анализ с" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Черновые бюджеты" diff --git a/addons/analytic/i18n/ru.po b/addons/analytic/i18n/ru.po index 8ef010e63fa..e27be914f82 100644 --- a/addons/analytic/i18n/ru.po +++ b/addons/analytic/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 16:06+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -25,13 +25,13 @@ msgstr "Субсчета" #. module: analytic #: selection:account.analytic.account,state:0 msgid "In Progress" -msgstr "" +msgstr "Выполняется" #. module: analytic #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Договор: " #. module: analytic #: selection:account.analytic.account,state:0 @@ -41,7 +41,7 @@ msgstr "Шаблон" #. module: analytic #: view:account.analytic.account:0 msgid "End Date" -msgstr "" +msgstr "Дата окончания" #. module: analytic #: help:account.analytic.line,unit_amount:0 @@ -83,12 +83,12 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Договор или проект" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Наименование счета/договора" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -98,7 +98,7 @@ msgstr "Управляющий счётом" #. module: analytic #: field:account.analytic.account,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Подписчики" #. module: analytic #: selection:account.analytic.account,state:0 @@ -108,22 +108,22 @@ msgstr "Закрыто" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Договор к продлению" #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Создать" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Project Manager" -msgstr "" +msgstr "Руководитель проекта" #. module: analytic #: field:account.analytic.account,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: analytic #: code:addons/analytic/analytic.py:268 @@ -145,12 +145,12 @@ msgstr "Описание" #. module: analytic #: field:account.analytic.account,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные сообщения" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные аналитические счета." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -161,12 +161,12 @@ msgstr "Компания" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Продление" #. module: analytic #: help:account.analytic.account,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Сообщения и история общения" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened @@ -195,7 +195,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Является подписчиком" #. module: analytic #: field:account.analytic.line,user_id:0 @@ -205,7 +205,7 @@ msgstr "Пользователь" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Договор в ожидании" #. module: analytic #: field:account.analytic.line,date:0 @@ -215,12 +215,12 @@ msgstr "Дата" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Договор завершен" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Правила и условия" #. module: analytic #: help:account.analytic.line,amount:0 @@ -234,7 +234,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Клиент" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 @@ -244,7 +244,7 @@ msgstr "Иерархия счета" #. module: analytic #: field:account.analytic.account,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Сообщения" #. module: analytic #: field:account.analytic.account,parent_id:0 @@ -254,18 +254,18 @@ msgstr "Основной аналитический счет" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Информация договора" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Шаблон договора" #. module: analytic #: field:account.analytic.account,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Сводка" #. module: analytic #: field:account.analytic.account,quantity_max:0 @@ -280,12 +280,12 @@ msgstr "Кредит" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Договор открыт" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Договор закрыт" #. module: analytic #: selection:account.analytic.account,state:0 @@ -305,12 +305,12 @@ msgstr "Баланс" #. module: analytic #: help:account.analytic.account,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Если отмечено, новые сообщения требуют вашего внимания." #. module: analytic #: selection:account.analytic.account,state:0 msgid "To Renew" -msgstr "" +msgstr "К продлению" #. module: analytic #: field:account.analytic.account,quantity:0 @@ -326,18 +326,18 @@ msgstr "Дата окончания" #. module: analytic #: field:account.analytic.account,code:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: analytic #: code:addons/analytic/analytic.py:160 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка!" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Аналитический учет" #. module: analytic #: field:account.analytic.line,amount:0 @@ -360,7 +360,7 @@ msgstr "Счет аналитики" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валюта" #. module: analytic #: help:account.analytic.account,message_summary:0 diff --git a/addons/anonymization/i18n/ru.po b/addons/anonymization/i18n/ru.po index 36a25f10afc..c4ef13b1af6 100644 --- a/addons/anonymization/i18n/ru.po +++ b/addons/anonymization/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 16:07+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard @@ -65,7 +65,7 @@ msgstr "Поле" #. module: anonymization #: selection:ir.model.fields.anonymization,state:0 msgid "New" -msgstr "" +msgstr "Создать" #. module: anonymization #: field:ir.model.fields.anonymize.wizard,file_import:0 @@ -89,7 +89,7 @@ msgstr "" #: field:ir.model.fields.anonymization.history,state:0 #: field:ir.model.fields.anonymize.wizard,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: anonymization #: field:ir.model.fields.anonymization.history,direction:0 @@ -250,7 +250,7 @@ msgstr "История анонимизации" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,model_name:0 msgid "Model" -msgstr "" +msgstr "Модель" #. module: anonymization #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history @@ -271,7 +271,7 @@ msgstr "" #: code:addons/anonymization/anonymization.py:448 #, python-format msgid "Error !" -msgstr "" +msgstr "Ошибка !" #. module: anonymization #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard @@ -287,7 +287,7 @@ msgstr "Имя файла" #. module: anonymization #: field:ir.model.fields.anonymization.migration.fix,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Последовательность" #. module: anonymization #: selection:ir.model.fields.anonymization.history,direction:0 @@ -314,7 +314,7 @@ msgstr "Выполнено" #: field:ir.model.fields.anonymization.migration.fix,query:0 #: field:ir.model.fields.anonymization.migration.fix,query_type:0 msgid "Query" -msgstr "" +msgstr "Запрос" #. module: anonymization #: view:ir.model.fields.anonymization.history:0 diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index 10b0a6908f6..58226ca3241 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 16:10+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "Выполняется" #. module: base_action_rule #: view:base.action.rule:0 @@ -53,7 +53,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "Добавить подписчиков" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 @@ -76,12 +76,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "Закрыт" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "Создать" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 @@ -96,12 +96,12 @@ msgstr "Условия" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "В ожидании" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "Статус" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 @@ -206,7 +206,7 @@ msgstr "Дней" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "Таймер" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -226,12 +226,12 @@ msgstr "" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "Отменен" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "Модель" #. module: base_action_rule #: field:base.action.rule,last_run:0 @@ -289,7 +289,7 @@ msgstr "Дата создания" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Последнее действие" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -305,7 +305,7 @@ msgstr "Дата активации" #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "Действия сервера" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po index 9d7d4f7a4b8..26159caedb7 100644 --- a/addons/base_calendar/i18n/cs.po +++ b/addons/base_calendar/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-21 22:19+0000\n" +"PO-Revision-Date: 2013-01-22 18:30+0000\n" "Last-Translator: Radomil Urbánek \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -313,7 +313,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "End of Recurrence" -msgstr "" +msgstr "Konec opakování" #. module: base_calendar #: view:calendar.event:0 @@ -481,7 +481,7 @@ msgstr "Den v měsíci" #. module: base_calendar #: field:crm.meeting,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledující" #. module: base_calendar #: field:calendar.event,location:0 @@ -658,7 +658,7 @@ msgstr "Opakovat dokud" #. module: base_calendar #: view:crm.meeting:0 msgid "Options" -msgstr "" +msgstr "Možnosti" #. module: base_calendar #: selection:calendar.event,byday:0 diff --git a/addons/base_import/i18n/ro.po b/addons/base_import/i18n/ro.po index d0368eb901d..40575fe96da 100644 --- a/addons/base_import/i18n/ro.po +++ b/addons/base_import/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-21 18:49+0000\n" +"PO-Revision-Date: 2013-01-22 18:19+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: base_import #. openerp-web @@ -1362,6 +1362,15 @@ msgid "" " (displayed under the Browse CSV file bar after you \n" " select your file)." msgstr "" +"In mod implicit, previzualizarea Import este setata pe virgule ca si \n" +" separatori ai campurilor si ghilimele ca si " +"delimitatori \n" +" de text. Daca fisierul dumneavoastra csv nu are " +"aceste \n" +" setari, puteti modifica Optiunile Formatului " +"Fisierelor \n" +" (afisate sub bara de Rasfoire fisier CSV dupa ce \n" +" selectati fisierul)." #. module: base_import #. openerp-web @@ -1418,8 +1427,14 @@ msgid "" "demo \n" " data." msgstr "" +"Ca exemplu, iata \n" +" fisierul " +"purchase.order_functional_error_line_cant_adpat.CSV \n" +" cu niste cotatii pe care le puteti importa, pe baza " +"datelor \n" +" demonstrative." #. module: base_import #: field:base_import.import,file:0 msgid "File" -msgstr "" +msgstr "Fisier" diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index 705a5f411b2..72c794836cb 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 18:44+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "Integrare Email-uri" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -30,18 +30,20 @@ msgstr "Invitat" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "Contacte" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings (setari.config.de_baza)" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." msgstr "" +"Folositi furnizori de autentificare externa, autentificati-va cu google, " +"facebook, ..." #. module: base_setup #: view:sale.config.settings:0 @@ -55,11 +57,20 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP permite sa creati automat piste (sau alte documente)\n" +" din email-urile primite. Puteti sincroniza email-" +"uri automat cu OpenERP\n" +" folosind conturi obisnuite POP/IMAP, folosind un " +"script de integrare a email-urilor pentru\n" +" serverul de email-uri, sau trimitand email-urile " +"manual in OpenERP folosind plugin-uri\n" +" specifice pentru aplicatia dumneavoastra " +"preferata de email." #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "VANZARE" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -69,24 +80,24 @@ msgstr "Membru" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "Acces portal" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "Autentificare" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "Cotatii si Comenzi de Vanzare" #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "Configurari Generale" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -96,12 +107,12 @@ msgstr "Sponsor" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "MRC (Managementul Relatiei cu Clientii)" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -111,32 +122,32 @@ msgstr "Rabdator" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "Permite utilizatorilor sa importe date din fisiere CSV" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "Gestioneaza companii multiple" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "Pe Client Email" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filtru=BAZA_DE_DATE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "Ia contactele automat din linkedIn" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "Activeaza aplicatia Thunderbird" #. module: base_setup #: view:base.setup.terminology:0 @@ -146,22 +157,22 @@ msgstr "res_config_continuturi" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "Caracteristici Clienti" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "Import / Export" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "Caracteristici Vanzare" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "Activeaza aplicatia Outlook" #. module: base_setup #: view:base.setup.terminology:0 @@ -180,7 +191,7 @@ msgstr "Chirias" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "Imparte sau integreaza orice ecran openerp." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -193,6 +204,8 @@ msgid "" "When you create a new contact (person or company), you will be able to load " "all the data from LinkedIn (photos, address, etc)." msgstr "" +"Atunci cand creati un contact nou (persoana sau companie), veti putea sa " +"incarcati toate datele din LinkedIn (fotografii, adresa, etc)." #. module: base_setup #: help:base.config.settings,module_multi_company:0 @@ -201,6 +214,9 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Lucreaza in medii multi corporatiste, cu accesul de securitate adecvat intre " +"companii.\n" +" Acesta instaleaza modulul multi_companie." #. module: base_setup #: view:base.config.settings:0 @@ -209,6 +225,9 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Portalul public este accesibil doar daca sunteti in modul baza de date unic. " +"Puteti\n" +" lansa Serverul OpenERP cu optiunea" #. module: base_setup #: view:base.config.settings:0 @@ -216,11 +235,13 @@ msgid "" "You will find more options in your company details: address for the header " "and footer, overdue payments texts, etc." msgstr "" +"Veti gasi mai multe optiuni in detaliile companiei dumneavoastra: adresa " +"pentru antet si subsol, texte in legatura cu platile restante, etc." #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "setari.config.vanzare" #. module: base_setup #: field:base.setup.terminology,partner:0 @@ -239,6 +260,14 @@ msgid "" "projects,\n" " etc." msgstr "" +"Atunci cand trimiteti un document unui client\n" +" (cotatie, factura), clientul " +"dumneavoastra va putea\n" +" sa se inregistreze ca sa primeasca toate " +"documentele,\n" +" sa citeasca stirile companiei, sa isi " +"verifice proiectele,\n" +" etc." #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -254,6 +283,8 @@ msgstr "Client" #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." msgstr "" +"Activeaza partea publica a lui openerp, openerp devine un site de Internet " +"public." #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po index 8b1c3ed4cd2..73c2492bce2 100644 --- a/addons/board/i18n/pt.po +++ b/addons/board/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 09:55+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -33,7 +33,7 @@ msgstr "Criar" #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Repor Estrutura" #. module: board #: view:board.create:0 @@ -52,14 +52,14 @@ msgstr "Escolha o aspeto do painel" #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Adicionar" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Tem a certeza de que pretende remover este item?" #. module: board #: model:ir.model,name:board.model_board_board @@ -115,13 +115,27 @@ msgid "" " \n" " " msgstr "" +"
    \n" +"

    \n" +" O seu painel pessoal está vazio.\n" +"

    \n" +" Para adicionar o seu primeiro relatório, vá ao\n" +" menu, mude para a vista de gráfico ou de listagem, e " +"carregue em 'Adicionar\n" +" ao painel' nas opções avançadas de pesquisa.\n" +"

    \n" +" Pode filtrar e agrupar dados antes de os inserir no " +"painel, usando a pesquisa avançada.\n" +"

    \n" +"
    \n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Reiniciar" #. module: board #: field:board.create,menu_parent_id:0 @@ -164,4 +178,4 @@ msgstr "ou" #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Título do novo item de painel" diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po index 20a2e2db988..f7dfd0c1dc8 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: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 12:08+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:40+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -111,7 +111,7 @@ msgstr "Empresa" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notification_ids:0 msgid "Notifications" -msgstr "" +msgstr "Notificações" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_assign:0 @@ -123,7 +123,7 @@ msgstr "Data do parceiro" #: view:crm.partner.report.assign:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -170,7 +170,7 @@ msgstr "Localização Geográfica" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "Email composition wizard" -msgstr "" +msgstr "Assistente de criação de mensagem eletrónica" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 @@ -199,7 +199,7 @@ msgstr "" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "System notification" -msgstr "" +msgstr "Notificação do sistema" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 @@ -271,7 +271,7 @@ msgstr "Tipo" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Email" -msgstr "" +msgstr "E-mail" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 @@ -311,7 +311,7 @@ msgstr "Data de criação" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_activation msgid "res.partner.activation" -msgstr "" +msgstr "res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 @@ -358,7 +358,7 @@ msgstr "Fase" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,to_read:0 @@ -451,7 +451,7 @@ msgstr "Dezembro" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "Utilizadores que votaram nesta mensagem" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -493,7 +493,7 @@ msgstr "" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "Votos" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -874,7 +874,7 @@ msgstr "Relatório de Dicas de CRM" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "Modo de composição" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 @@ -906,7 +906,7 @@ msgstr "Alto" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "Contactos adicionais" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,parent_id:0 diff --git a/addons/event/i18n/pt.po b/addons/event/i18n/pt.po index 5d90d2db408..f7809eef72d 100644 --- a/addons/event/i18n/pt.po +++ b/addons/event/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 12:14+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: event #: view:event.event:0 @@ -427,7 +427,7 @@ msgstr "Inscrições confirmadas" #. module: event #: view:event.event:0 msgid "Starting Date" -msgstr "" +msgstr "Data de início" #. module: event #: view:event.event:0 @@ -702,7 +702,7 @@ msgstr "" #: help:event.event,message_ids:0 #: help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: event #: field:event.registration,phone:0 @@ -747,7 +747,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(confirmado:" #. module: event #: view:event.registration:0 @@ -869,7 +869,7 @@ msgstr "" #: code:addons/event/event.py:106 #, python-format msgid "Only %d Seats are Available!" -msgstr "" +msgstr "Apenas existem %d lugares disponíveis!" #. module: event #: model:email.template,subject:event.confirmation_event @@ -1052,7 +1052,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "available." -msgstr "" +msgstr "disponível." #. module: event #: field:event.registration,event_begin_date:0 diff --git a/addons/fleet/i18n/es_MX.po b/addons/fleet/i18n/es_MX.po index a4f8a859102..5b2cb14ddfe 100644 --- a/addons/fleet/i18n/es_MX.po +++ b/addons/fleet/i18n/es_MX.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-18 23:31+0000\n" +"PO-Revision-Date: 2013-01-22 22:50+0000\n" "Last-Translator: Antonio Fregoso \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -923,7 +923,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 @@ -1600,7 +1600,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Marca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 diff --git a/addons/fleet/i18n/pt.po b/addons/fleet/i18n/pt.po index 325dd288842..746445a2472 100644 --- a/addons/fleet/i18n/pt.po +++ b/addons/fleet/i18n/pt.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 09:44+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "" +msgstr "Híbrido" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact msgid "Compact" -msgstr "" +msgstr "Compacto" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Substituição do compressor A/C" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "" +msgstr "Número do quadro" #. module: fleet #: selection:fleet.service.type,category:0 @@ -90,12 +90,12 @@ msgstr "Agrupar por..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Substituição da bomba de óleo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 msgid "Engine Belt Inspection" -msgstr "" +msgstr "Inspecção da correia de distribuição" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -105,12 +105,12 @@ msgstr "Não" #. module: fleet #: help:fleet.vehicle,power:0 msgid "Power in kW of the vehicle" -msgstr "" +msgstr "Potência do veículo em Kw" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Amortização e juros" #. module: fleet #: field:fleet.vehicle.log.contract,insurer_id:0 @@ -122,12 +122,12 @@ msgstr "Fornecedor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Substituição da direção assistida" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Detalhes da quilometragem" #. module: fleet #: view:fleet.vehicle:0 @@ -255,7 +255,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Custo ascendente do atual custo" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 @@ -296,7 +296,7 @@ msgstr "Mensagens" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Utilizador" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 @@ -318,7 +318,7 @@ msgstr "Mensagens por ler" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Substituição do filtro de ar" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag @@ -328,7 +328,7 @@ msgstr "fleet.vehicle.tag" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "mostrar os registos de serviço deste veículo" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 @@ -338,22 +338,22 @@ msgstr "Nome do contrato a renovar brevemente" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Sénior" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Selecione se o contrato se mantém válido ou não" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "Automático" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado, há novas mensagens que pedem a sua atenção." #. module: fleet #: code:addons/fleet/fleet.py:414 @@ -374,7 +374,7 @@ msgstr "Foto de tamanho médio" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Substituição do sensor de oxigénio" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -407,12 +407,12 @@ msgstr "Unidade do conta quilómetros " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Custo dos serviços ao mês" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Custos efetivos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 @@ -440,6 +440,17 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clique para criar um novo contrato. \n" +"

    \n" +" Gira todos os seus contratos (aluguer, seguros, etc) com os " +"seus serviços e custos associados. O OpenERP irá automaticamente notificá-lo " +"mal um contrato careça de ser renovado.\n" +"

    \n" +" Cada contrato (ex.: aluguer) poderá incluir vários serviços " +"(reparação, seguros, manutenção periódica).\n" +"

    \n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type @@ -455,19 +466,19 @@ msgstr "Tipos de serviço" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "Custos de contratos" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Registos de manutenção de veículos" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Registos de combustível de veículos" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -475,11 +486,13 @@ msgid "" "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " "$(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Veículos com alertas" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -493,16 +506,25 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clique para criar um novo custo.\n" +"

    \n" +" O OpenERP ajuda-o a gerir os custos dos seus diferentes " +"veículos. \n" +" Os custos são criados automaticamente em função dos " +"serviços, contratos (fixos ou recorrentes) e registos de combustível.\n" +"

    \n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "mostrar os registos de combustível para este veículo" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Contratante" #. module: fleet #: field:fleet.vehicle,license_plate:0 @@ -512,18 +534,18 @@ msgstr "Matrícula" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Para fechar" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Frequência do custo recorrente" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referência da fatura" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 @@ -533,7 +555,7 @@ msgstr "Seguidores" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Localização" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -543,7 +565,7 @@ msgstr "Custos por mês" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Estado do contrato" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 @@ -558,7 +580,7 @@ msgstr "Tipo" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Possui contratos expirados" #. module: fleet #: field:fleet.vehicle.cost,amount:0 @@ -600,7 +622,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Recarga do A/C" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel @@ -620,7 +642,7 @@ msgstr "Custos de combustível por mês" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: field:fleet.vehicle,seats:0 @@ -641,12 +663,12 @@ msgstr "Configuração" #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "Custos totais indicativos" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "Júnior" #. module: fleet #: help:fleet.vehicle,model_id:0 @@ -665,6 +687,13 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Carregar para criar um estado de veículo.\n" +"

    \n" +" Pode personalizar o estado disponível para rastrear a " +"evolução de cada veículo. Exemplo: Ativo, Em reparação, Vendido.\n" +"

    \n" +" " #. module: fleet #: view:fleet.vehicle:0 @@ -680,13 +709,13 @@ msgstr "Registos de combustível" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "Nada" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Análise de custos indicativa" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 @@ -726,11 +755,15 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clique para criar uma nova marca.\n" +"

    \n" +" " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Data de início do contrato" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 @@ -755,7 +788,7 @@ msgstr "Pneus de neve" #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Data em que o custo foi aplicado" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -776,7 +809,7 @@ msgstr "Custo indicativo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Substituição da válvula de controlo de aquecimento" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -784,6 +817,8 @@ msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" msgstr "" +"Criar um novo contrato automaticamente com os mesmos dados com exceção da " +"data de início que deverá ser quando o contrato corrente acabar" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 @@ -798,7 +833,7 @@ msgstr "Custo relacionado com um veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Manutenção diversa" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -810,12 +845,12 @@ msgstr "" #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Valor de custo recorrente" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 @@ -835,6 +870,14 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clicar para criar um novo registo de combustível. \n" +"

    \n" +" Aqui pode adicionar entradas de reabastecimento para todos " +"os veículos. Pode ainda filtrar registos de um veículo em particular usando " +"o campo de pesquisa.\n" +"

    \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 @@ -844,7 +887,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Última quilometragem registada" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act @@ -880,7 +923,7 @@ msgstr "Combustível usado pelo veículo" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "Definir o contrato em progresso" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 @@ -912,23 +955,23 @@ msgstr "Logótipo" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Taxação de potência" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Registos de serviços" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Substituição do termostato" #. module: fleet #: field:fleet.service.type,category:0 @@ -946,6 +989,8 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"Este campo guarda a imagem usada como logótipo da marca, limitada a " +"1024x1024 pixéis." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -966,7 +1011,7 @@ msgstr "Informação adicional" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "Custos de serviços por mês" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 @@ -981,7 +1026,7 @@ msgstr "Preço por litro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Substituição do motor/regulador da janela da porta" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 @@ -1001,7 +1046,7 @@ msgstr "Tipo de combustível" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Substituição do injetor de combustível" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act @@ -1017,7 +1062,7 @@ msgstr "Substituição da bomba de água" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "Localização do veículo (garagem, ...)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 @@ -1027,12 +1072,12 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Substituição do rotor" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 @@ -1042,17 +1087,17 @@ msgstr "Marca do veículo" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Data em que se inicia a cobertura do contrato" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Elétrico" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: fleet #: view:fleet.vehicle:0 @@ -1063,7 +1108,7 @@ msgstr "Contratos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Substituição das pastilhas de travão" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -1083,6 +1128,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Foto de tamanho pequeno da marca. É automaticamente redimensionada para uma " +"imagem de 64x64 pixéis, com o rácio preservado. Use este campo onde for " +"necessária uma imagem pequena." #. module: fleet #: view:board.board:0 @@ -1102,7 +1150,7 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Details" -msgstr "" +msgstr "Detalhes dos serviços" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 @@ -1117,7 +1165,7 @@ msgstr "Substituição do alternador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Diagnóstico do A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 @@ -1142,12 +1190,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "mostrar todos os custos com este veículo" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Odometer Values Per Month" -msgstr "" +msgstr "Quilómetros por mês" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -1160,6 +1208,13 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clique para criar um novo modelo.\n" +"

    \n" +" Pode definir diversos modelos (ex: A3, A4) para cada marca " +"(Audi).\n" +"

    \n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1178,6 +1233,17 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clicar para criar um novo veículo. \n" +"

    \n" +" Poderá gerir a sua frota rastreando contratos, serviços, " +"custos fixos e recorrentes, quilometragens e registos de combustível " +"associados a cada veículo.\n" +"

    \n" +" O OpenERP irá notificá-lo quando os serviços ou contratos " +"tiverem de ser renovados.\n" +"

    \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -1192,7 +1258,7 @@ msgstr "Data de expiração do contrato" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "Subtipo de custo" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1212,11 +1278,24 @@ msgid "" " \n" " " msgstr "" +"
    \n" +"

    \n" +" O painel da frota está vazio.\n" +"

    \n" +" Para adicionar o seu primeiro relatório a este painel, " +"vá a qualquer menu, altere a visualização para lista ou gráfico e clique em " +"'Adicionar ao Painel' nas opções avançadas de pesquisa..\n" +"

    \n" +" Pode filtrar e agrupar os dados antes de adicionar ao " +"painel usando as opções de pesquisa.\n" +"

    \n" +"
    \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Aluguer (excluindo IVA)" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 @@ -1239,7 +1318,7 @@ msgstr "Contrato" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Modelo do veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 @@ -1271,16 +1350,18 @@ msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" msgstr "" +"Custo pago em intervalos regulares, dependendo da sua frequência. Se esta " +"for definida como fixa, o custo será registado à data de início" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emissões" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Modelo de um veículo" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1298,11 +1379,22 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" O OpenERP ajuda-o a gerir os custos dos seus diferentes veículos\n" +" Os custos são geralmente criados a partir dos serviços e contratos " +"e aparecem aqui.\n" +"

    \n" +"

    \n" +" Graças a diferentes filtros, o OpenERP apenas pode imprimir os " +"custos reais,\n" +" ordenando-os por tipo e veículo.\n" +"

    \n" +" " #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Valor do carro" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1311,33 +1403,33 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Frota" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Despesas totais (excluindo IVA)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Conta quilómetros" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Substituição de pneus" #. module: fleet #: view:fleet.service.type:0 msgid "Service types" -msgstr "" +msgstr "Tipos de serviços" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "Comprador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 @@ -1348,7 +1440,7 @@ msgstr "" #: view:fleet.vehicle.model:0 #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Vendedores" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1362,48 +1454,51 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Logótipo de tamanho médio da marca. É automaticamente redimensionado para " +"uma imagem de 128x128 pixéis, com o rácio preservado. Use este campo em " +"vistas de formulário ou em algumas vistas kanban." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Semanalmente" #. module: fleet #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "Registos de quilometragem" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Data de aquisição" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Registo de quilometragem para um veículo" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Categoria do custo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Pneus de verão" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Possui contratos por renovar" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Mudança de oleo" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 @@ -1413,17 +1508,17 @@ msgstr "Foto de tamanho pequeno" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Modelo do veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Alinhamento das rodas" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Comprado" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1436,6 +1531,13 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Aqui pode adicionar várias entradas de quilometragem para " +"todos os veículos. \n" +" Pode também mostrar a quilometragem para um veículo em " +"particular usando o campo de pesquisa.\n" +"

    \n" +" " #. module: fleet #: field:fleet.vehicle.model,brand_id:0 @@ -1446,7 +1548,7 @@ msgstr "Marca do modelo" #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "Propriedades gerais" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 @@ -1456,49 +1558,49 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Substituição do filtro de transmissão" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Veículo de substituição" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "Em progresso" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Anualmente" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "Nome do modelo" #. module: fleet #: view:board.board:0 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph msgid "Costs by Month" -msgstr "" +msgstr "Custos por mês" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Assistência em viagem" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power (kW)" -msgstr "" +msgstr "Potência (Kw)" #. module: fleet #: code:addons/fleet/fleet.py:418 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Estado: de '%s' a '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 @@ -1508,18 +1610,18 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Substituição do líquido refrigerante" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Details" -msgstr "" +msgstr "Detalhes do custo" #. module: fleet #: code:addons/fleet/fleet.py:410 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Modelo: de '%s' a '%s'" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 @@ -1529,107 +1631,107 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract details" -msgstr "" +msgstr "Detalhes do contrato" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "Carro do funcionário" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Gerado automaticamente" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Combustível" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Este estado já existe" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Reparação do radiador" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Informação de contrato num veículo" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Data de aviso" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Valor residual em %" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "Propriedades adicionais" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract Costs Per Month" -msgstr "" +msgstr "Custos do contrato por mês" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Contratos de veículos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Substituição do fluído da transmissão" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Marca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Substituição da bomba da direção assistida" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Contrato anexado a este custo" #. module: fleet #: code:addons/fleet/fleet.py:397 #, python-format msgid "Vehicle %s has been added to the fleet!" -msgstr "" +msgstr "O veículo %s foi adicionado à frota" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Price" -msgstr "" +msgstr "Preço" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 #: field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "Quilometragem" #. module: fleet #: view:fleet.vehicle:0 @@ -1637,14 +1739,14 @@ msgstr "" #: field:fleet.vehicle.cost,vehicle_id:0 #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Veículo" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Included Services" -msgstr "" +msgstr "Serviços incluídos" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban @@ -1656,11 +1758,18 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Aqui são mostrados os veículos para os quais um ou mais contratos " +"precisam ser renovados.\n" +" Se está a ler esta mensagem é porque não existem contratos para " +"renovar.\n" +"

    \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Substituição do conversor catalítico" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 @@ -1671,38 +1780,38 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Quilometragem dos veículos" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "Escreva aqui todas as informações suplementares a este contrato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Substituição da bobina de chamada" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Preferências" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Em reparação" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Análise de custos" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "Referência do contrato" #. module: fleet #: field:fleet.service.type,name:0 @@ -1714,27 +1823,27 @@ msgstr "" #: field:fleet.vehicle.state,name:0 #: field:fleet.vehicle.tag,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Número de portas do veículo" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Transmissão" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Número do quadro" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Cor do veículo" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1748,78 +1857,87 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clique para criar um serviço. \n" +"

    \n" +" O OpenERP ajuda-o a rastrear todos os serviços realizados ao " +"seu veículo. \n" +" Os serviços podem ser de vários tipos: reparação ocasional, " +"manutenção fixa, etc.\n" +"

    \n" +" " #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emissões de CO2" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract logs" -msgstr "" +msgstr "Registos de contrato" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "Custos" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph msgid "Contracts Costs by Month" -msgstr "" +msgstr "Custos de contratos por mês" #. module: fleet #: field:fleet.vehicle,model_id:0 #: view:fleet.vehicle.model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Substituição da vela de ignição" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Informação de um veículo" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "Emissões CO2 do veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Substituição do(s) limpa parabrisas" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "Custos gerados" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Cor" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -1832,32 +1950,39 @@ msgid "" "

    \n" " " msgstr "" +"

    \n" +" Clicar para criar um tipo de serviço.\n" +"

    \n" +" Cada serviço pode ser usado em contratos, como serviço " +"isolado ou ambos.\n" +"

    \n" +" " #. module: fleet #: view:board.board:0 msgid "Services Costs" -msgstr "" +msgstr "Custos dos serviços" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Diminuir o valor do conta quilómetros de um veículo não é permitido." #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Número de lugares do veículo" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "" +msgstr "Gerente" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "Custo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 diff --git a/addons/hr_recruitment/i18n/ru.po b/addons/hr_recruitment/i18n/ru.po index 5b2e581c421..6f97130f01b 100644 --- a/addons/hr_recruitment/i18n/ru.po +++ b/addons/hr_recruitment/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 15:32+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -43,7 +43,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Mobile:" -msgstr "" +msgstr "Мобильный:" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -65,7 +65,7 @@ msgstr "Группировать по .." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Фильтр и вид для следующих действий и даты" #. module: hr_recruitment #: view:hr.applicant:0 @@ -83,7 +83,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Ожидаемый дополнительный заработок" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -93,13 +93,13 @@ msgstr "Вакансии" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Pending Jobs" -msgstr "" +msgstr "Ожидающие вакансии" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Непрочитанные сообщения" #. module: hr_recruitment #: field:hr.applicant,company_id:0 @@ -113,7 +113,7 @@ msgstr "Компания" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source msgid "Sources of Applicants" -msgstr "" +msgstr "Источники соискателей" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:435 @@ -172,7 +172,7 @@ msgstr "" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Создать соискателей из аккаунта входящей почты" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -189,12 +189,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Refuse" -msgstr "" +msgstr "Отказать" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Master Degree" -msgstr "" +msgstr "Ученая степень" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 @@ -209,7 +209,7 @@ msgstr "Сообщения" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "Следующие действия" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 @@ -255,17 +255,17 @@ msgstr "" #: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status msgid "Applicants Status" -msgstr "" +msgstr "Статус соискателей" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "My Recruitment" -msgstr "" +msgstr "Мой наём кадров" #. module: hr_recruitment #: field:hr.job,survey_id:0 msgid "Interview Form" -msgstr "" +msgstr "Форма интервью" #. module: hr_recruitment #: help:hr.job,survey_id:0 @@ -290,7 +290,7 @@ msgstr "" #: code:addons/hr_recruitment/hr_recruitment.py:435 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 @@ -306,7 +306,7 @@ msgstr "Партнер" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Proposed Salary" -msgstr "" +msgstr "Средняя предлагаемая з/п" #. module: hr_recruitment #: view:hr.applicant:0 @@ -324,12 +324,12 @@ msgstr "Предлагаемая зарплата" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source msgid "Source of Applicants" -msgstr "" +msgstr "Источник соискателей" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Convert To Partner" -msgstr "" +msgstr "Преобразовать в партнера" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po index f20b1253d89..c6144dd4c4a 100644 --- a/addons/hr_timesheet_invoice/i18n/pt.po +++ b/addons/hr_timesheet_invoice/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 09:50+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \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: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -44,7 +44,7 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "Não foram encontrados registos para este relatório." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 @@ -70,7 +70,7 @@ msgstr "Receita" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "Registo de atividade" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -166,7 +166,7 @@ msgstr "Montante Faturado" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 #, python-format msgid "Analytic Account incomplete !" -msgstr "" +msgstr "Conta analítica incompleta" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 @@ -282,7 +282,7 @@ msgstr "Custos a Faturar" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "Por favor, defina uma conta de receita para o produto '%s'." #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -606,7 +606,7 @@ msgstr "Data" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Time" -msgstr "" +msgstr "Tempo" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final @@ -747,6 +747,8 @@ msgstr "Folha de Horas a Faturar" msgid "" "Contract incomplete. Please fill in the Customer and Pricelist fields." msgstr "" +"Contrato incompleto. Por favor, preencha a informação relativa ao cliente e " +"lista de preços" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -803,7 +805,7 @@ msgstr "Mantenha vazio se este contrato não se limita a um preço total fixo." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to show details of each activity to your customer?" -msgstr "" +msgstr "Quer mostrar, ao cliente, detalhes de cada atividade?" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index f97fbeb776c..cdd499d2dee 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-15 09:54+0000\n" +"PO-Revision-Date: 2013-01-22 15:39+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: mail #: view:mail.followers:0 @@ -1212,7 +1212,7 @@ msgstr "Подтип" #. module: mail #: view:mail.group:0 msgid "Group Form" -msgstr "" +msgstr "Форма группы" #. module: mail #: field:mail.compose.message,starred:0 diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po index f52d0591b65..a97c8746917 100644 --- a/addons/project/i18n/ru.po +++ b/addons/project/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 15:37+0000\n" +"Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: project #: view:project.project:0 @@ -75,7 +75,7 @@ msgstr "День" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" -msgstr "" +msgstr "Объединить" #. module: project #: view:res.partner:0 @@ -92,7 +92,7 @@ msgstr "Внимание!" #: help:project.project,message_unread:0 #: help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Если отмечено, новые сообщения требуют вашего внимания." #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -137,7 +137,7 @@ msgstr "" #: code:addons/project/project.py:1305 #, python-format msgid "Warning!" -msgstr "" +msgstr "Внимание!" #. module: project #: model:ir.model,name:project.model_res_partner @@ -174,7 +174,7 @@ msgstr "Процент закрытых заданий в соответстви #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Открыть меню проекта" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -196,7 +196,7 @@ msgstr "Название проверочного задания" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "Делегирование задачи" #. module: project #: field:project.project,planned_hours:0 @@ -208,7 +208,7 @@ msgstr "Запланированное время" #. module: project #: selection:project.project,privacy_visibility:0 msgid "Public" -msgstr "" +msgstr "Общий" #. module: project #: model:project.category,name:project.project_category_01 @@ -229,7 +229,7 @@ msgstr "Назначено" #: model:mail.message.subtype,name:project.mt_project_task_closed #: model:mail.message.subtype,name:project.mt_task_closed msgid "Task Done" -msgstr "" +msgstr "Задача выполнена" #. module: project #: view:project.project:0 @@ -270,17 +270,17 @@ msgstr "Назначить задание" #: model:mail.message.subtype,name:project.mt_project_task_started #: model:mail.message.subtype,name:project.mt_task_started msgid "Task Started" -msgstr "" +msgstr "Задача запущена" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "" +msgstr "Очень важно" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "Поддержка" #. module: project #: view:project.project:0 @@ -290,7 +290,7 @@ msgstr "Мои" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "Отмена задачи" #. module: project #: help:project.project,members:0 @@ -362,7 +362,7 @@ msgstr "После завершения задания установить дл #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Сводка" #. module: project #: view:project.project:0 @@ -401,7 +401,7 @@ msgstr "Делегированный Пользователь должен бы #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Управление проектом(ами)" #. module: project #: selection:project.project,state:0 @@ -453,7 +453,7 @@ msgstr "Расшифруйте ваши рабочие часы" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Псевдоним" #. module: project #: view:project.task:0 @@ -468,7 +468,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "" +msgstr "Делегирование" #. module: project #: field:project.task,create_date:0 @@ -735,7 +735,7 @@ msgstr "Дата создания" #. module: project #: view:project.project:0 msgid "Miscellaneous" -msgstr "" +msgstr "Разное" #. module: project #: view:project.task:0 diff --git a/addons/project_issue_sheet/i18n/ru.po b/addons/project_issue_sheet/i18n/ru.po index 77414e36022..9ed43e08363 100644 --- a/addons/project_issue_sheet/i18n/ru.po +++ b/addons/project_issue_sheet/i18n/ru.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 15:38+0000\n" +"Last-Translator: Эдуард \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: project_issue_sheet #: code:addons/project_issue_sheet/project_issue_sheet.py:57 #, python-format msgid "The Analytic Account is pending !" -msgstr "" +msgstr "Аналитический счет в ожидании!" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_account_analytic_line diff --git a/addons/purchase/i18n/es_MX.po b/addons/purchase/i18n/es_MX.po index 4e7468018f9..4fe53a91aae 100644 --- a/addons/purchase/i18n/es_MX.po +++ b/addons/purchase/i18n/es_MX.po @@ -1,233 +1,55 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * purchase +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-14 09:43+0000\n" -"Last-Translator: Alberto Luengo Cabanillas (Pexego) \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-01-22 19:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:02+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: purchase -#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 -msgid "" -"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " -"becomes a confirmed Purchase Order." -msgstr "" -"El comprador debe aprobar la solicitud de presupuesto antes de enviar al " -"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra " -"confirmado." - -#. module: purchase -#: code:addons/purchase/purchase.py:292 -#, python-format -msgid "You can not confirm purchase order without Purchase Order Lines." -msgstr "" -"No puede confirmar un pedido de compra sin líneas de pedido de compra" - -#. module: purchase -#: field:purchase.order,invoiced:0 -msgid "Invoiced & Paid" -msgstr "Facturada & Pagada (conciliada)" - -#. module: purchase -#: field:purchase.order,location_id:0 -#: view:purchase.report:0 -#: field:purchase.report,location_id:0 -msgid "Destination" -msgstr "Destino" - -#. module: purchase -#: code:addons/purchase/purchase.py:721 -#, python-format -msgid "" -"You have to select a product UOM in the same category than the purchase UOM " -"of the product" -msgstr "" -"Debe seleccionar una UdM del producto de la misma categoría que la UdM de " -"compra del producto" - -#. module: purchase -#: help:purchase.report,date:0 -msgid "Date on which this document has been created" -msgstr "Fecha en el que fue creado este documento." - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_rfq -msgid "" -"You can create a request for quotation when you want to buy products to a " -"supplier but the purchase is not confirmed yet. Use also this menu to review " -"requests for quotation created automatically based on your logistic rules " -"(minimum stock, MTO, etc). You can convert the request for quotation into a " -"purchase order once the order is confirmed. If you use the extended " -"interface (from user's preferences), you can select the way to control your " -"supplier invoices: based on the order, based on the receptions or manual " -"encoding." -msgstr "" -"Puede crear una petición de presupuesto cuando quiera obtener productos de " -"un proveedor pero la compra todavía no se haya confirmado. Utilice asimismo " -"este menú para revisar las peticiones de compra creadas automáticamente en " -"base a sus reglas de logística (stock mínimo, obtener bajo pedido, etc). " -"Puede convertir la petición en una compra una vez el pedido se haya " -"confirmado. Si utiliza la interfaz extendida (desde las Preferencias de " -"Usuario), puede elegir la forma de controlar sus facturas de proveedor: " -"basadas en pedido, basadas en recepciones o codificación manual." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Reception" +#: model:res.groups,name:purchase.group_analytic_accounting +msgid "Analytic Accounting for Purchases" msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Not Invoiced" -msgstr "No facturado" - -#. module: purchase -#: field:purchase.order,dest_address_id:0 -msgid "Destination Address" -msgstr "Dirección destinatario" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.report,validator:0 -msgid "Validated By" -msgstr "Validado por" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,partner_id:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -#: field:purchase.report,partner_id:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Do you want to generate the supplier invoices?" -msgstr "¿Desea generar las facturas de proveedor?" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_form_action -msgid "" -"Use this menu to search within your purchase orders by references, supplier, " -"products, etc. For each purchase order, you can track the products received, " -"and control the supplier invoices." +#: model:ir.model,name:purchase.model_account_config_settings +msgid "account.config.settings" msgstr "" -"Utilice este menú para buscar en sus pedidos de compra por referencia, " -"proveedor, producto, etc. Para cada pedido de compra, puede obtener los " -"productos recibidos, y controlar las facturas de los proveedores." - -#. module: purchase -#: code:addons/purchase/purchase.py:735 -#, python-format -msgid "The selected supplier only sells this product by %s" -msgstr "El proveedor seleccionado sólo vende este producto por %s" - -#. module: purchase -#: code:addons/purchase/wizard/purchase_line_invoice.py:156 -#, python-format -msgid "Supplier Invoices" -msgstr "Facturas de proveedor" - -#. module: purchase -#: sql_constraint:purchase.order:0 -msgid "Order Reference must be unique !" -msgstr "¡La referencia del pedido debe ser única!" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_packinginvoice0 -#: model:process.transition,name:purchase.process_transition_productrecept0 -msgid "From a Pick list" -msgstr "Desde un albarán" - -#. module: purchase -#: code:addons/purchase/purchase.py:660 -#, python-format -msgid "No Pricelist !" -msgstr "¡No tarifa!" - -#. module: purchase -#: field:purchase.order.line,product_qty:0 -#: view:purchase.report:0 -#: field:purchase.report,quantity:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: purchase -#: view:purchase.order.line_invoice:0 -msgid "Select an Open Sale Order" -msgstr "Seleccionar un pedido de compra abierto" - -#. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 -#: view:purchase.report:0 -#: field:purchase.report,company_id:0 -msgid "Company" -msgstr "Compañía" #. module: purchase #: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph -#: view:purchase.report:0 -msgid "Monthly Purchase by Category" -msgstr "Compra mensual por categoría" +msgid "Monthly Purchases by Category" +msgstr "" #. module: purchase -#: view:purchase.order:0 -msgid "Set to Draft" -msgstr "Cambiar a borrador" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" +#: help:purchase.config.settings,module_warning:0 +msgid "" +"Allow to configure notification on products and trigger them when a user " +"wants to purchase a given product or a given supplier.\n" +"Example: Product: this product is deprecated, do not purchase more than 5.\n" +" Supplier: don't forget to ask for an express delivery." +msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "Tarifa de compra por defecto" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_current_purchases -msgid "Current purchases" -msgstr "Compras actuales" - -#. module: purchase -#: help:purchase.order,dest_address_id:0 -msgid "" -"Put an address if you want to deliver directly from the supplier to the " -"customer.In this case, it will remove the warehouse link and set the " -"customer location." msgstr "" -"Introduzca una dirección si quiere enviar directamente desde el proveedor al " -"cliente. En este caso, se eliminará el enlace al almacén y pondrá la " -"ubicación del cliente." - -#. module: purchase -#: help:res.partner,property_product_pricelist_purchase:0 -msgid "" -"This pricelist will be used, instead of the default one, for purchases from " -"the current partner" -msgstr "" -"Esta tarifa será utilizada en lugar de la por defecto para las compras de la " -"empresa actual" #. module: purchase #: report:purchase.order:0 -msgid "Fax :" -msgstr "Fax :" +msgid "Tel :" +msgstr "" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -235,646 +57,157 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" -"La tarifa fija la moneda utilizada en este pedido de compra. También calcula " -"el precio del proveedor para los productos/cantidades seleccionados." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_picking -msgid "Partial Picking" -msgstr "Albarán parcial" - -#. module: purchase -#: code:addons/purchase/purchase.py:296 -#, python-format -msgid "Purchase order '%s' is confirmed." -msgstr "Pedido de compra '%s' está confirmado." - -#. module: purchase -#: view:purchase.order:0 -msgid "Approve Purchase" -msgstr "Aprovar compra" - -#. module: purchase -#: model:process.node,name:purchase.process_node_approvepurchaseorder0 -#: view:purchase.order:0 -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Approved" -msgstr "Aprobado" #. module: purchase #: view:purchase.report:0 -msgid "Reference UOM" -msgstr "Referencia UdM" - -#. module: purchase -#: view:purchase.order:0 -msgid "Origin" -msgstr "Origen" - -#. module: purchase -#: field:purchase.report,product_uom:0 -msgid "Reference UoM" -msgstr "Referencia UdM" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree -msgid "Purchases" -msgstr "Compras" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,notes:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,notes:0 -msgid "Notes" -msgstr "Notas" - -#. module: purchase -#: code:addons/purchase/purchase.py:660 -#, python-format -msgid "" -"You have to select a pricelist or a supplier in the purchase form !\n" -"Please set one before choosing a product." +#: field:purchase.report,day:0 +msgid "Day" msgstr "" -"¡Debe seleccionar una tarifa o un proveedor en el formulario de compra!\n" -"Indique uno antes de seleccionar un producto." #. module: purchase -#: selection:purchase.report,month:0 -msgid "September" -msgstr "Septiembre" +#: view:purchase.report:0 +msgid "Order of Day" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: purchase +#: help:purchase.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1024 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:587 +#, python-format +msgid "You must first cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1011 +#, python-format +msgid "No supplier defined for this product !" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice +msgid "" +"

    \n" +" Here you can track all the product receptions of purchase\n" +" orders where the invoicing is \"Based on Incoming " +"Shipments\",\n" +" and for which you have not received a supplier invoice yet.\n" +" You can generate a supplier invoice based on those " +"receptions.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in the exception state" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "" #. module: purchase #: report:purchase.order:0 -#: field:purchase.order,amount_tax:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,taxes_id:0 -msgid "Taxes" -msgstr "Impuestos" +msgid "Shipping address :" +msgstr "" #. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_order -#: model:ir.model,name:purchase.model_purchase_order -#: model:process.node,name:purchase.process_node_purchaseorder0 -#: field:procurement.order,purchase_id:0 #: view:purchase.order:0 -#: model:res.request.link,name:purchase.req_link_purchase_order -#: field:stock.picking,purchase_id:0 -msgid "Purchase Order" -msgstr "Pedido de compra" +msgid "Confirm Order" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_warning:0 +msgid "Alerts by products or supplier" +msgstr "" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "Referencia del pedido" - -#. module: purchase -#: report:purchase.order:0 -msgid "Net Total :" -msgstr "Total neto :" - -#. module: purchase -#: view:purchase.installer:0 -msgid "Configure Your Purchases Management Application" -msgstr "Configure su aplicación de gestión de compras" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_product -#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form -msgid "Products" -msgstr "Productos" - -#. module: purchase -#: field:purchase.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progreso configuración" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_packinginvoice0 -msgid "" -"A Pick list generates an invoice. Depending on the Invoicing control of the " -"sale order, the invoice is based on delivered or on ordered quantities." msgstr "" -"Un albarán genera una factura. Según el control de facturación en el pedido " -"de venta, la factura se basa en las cantidades enviadas u ordenadas." #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: purchase -#: code:addons/purchase/purchase.py:315 -#, python-format -msgid "Purchase amount over the limit" -msgstr "Importe de compra por encima del límite" - -#. module: purchase -#: view:purchase.order:0 -msgid "Convert to Purchase Order" -msgstr "Convertir a pedido de compra" - -#. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: purchase -#: field:purchase.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinglist0 -#: model:process.node,name:purchase.process_node_productrecept0 -msgid "Incoming Products" -msgstr "Productos entrantes" - -#. module: purchase -#: model:process.node,name:purchase.process_node_packinginvoice0 -msgid "Outgoing Products" -msgstr "Productos de salida" - -#. module: purchase -#: view:purchase.order:0 -msgid "Manually Corrected" -msgstr "Corregido manualmente" - -#. module: purchase -#: view:purchase.report:0 -msgid " Month " -msgstr " Mes " - -#. module: purchase -#: view:purchase.order:0 -msgid "Reference" -msgstr "Referencia" - -#. module: purchase -#: code:addons/purchase/purchase.py:244 -#, python-format -msgid "Cannot delete Purchase Order(s) which are in %s State!" -msgstr "¡No se pueden eliminar pedido(s) de compra que estén en estado %s!" - -#. module: purchase -#: field:purchase.report,dest_address_id:0 -msgid "Dest. Address Contact Name" -msgstr "Nombre contacto dirección dest." - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_move -msgid "Stock Move" -msgstr "Moviemiento de stock" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,day:0 -msgid "Day" -msgstr "Día" - -#. module: purchase -#: code:addons/purchase/purchase.py:344 -#, python-format -msgid "Purchase order '%s' has been set in draft state." -msgstr "Pedido de compra '%s' se ha cambiado al estado borrador." - -#. module: purchase -#: field:purchase.order.line,account_analytic_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,nbr:0 -msgid "# of Lines" -msgstr "Nº de líneas" - -#. module: purchase -#: code:addons/purchase/purchase.py:696 -#: code:addons/purchase/purchase.py:735 -#: code:addons/purchase/wizard/purchase_order_group.py:47 -#, python-format -msgid "Warning" -msgstr "Aviso" - -#. module: purchase -#: field:purchase.installer,purchase_analytic_plans:0 -msgid "Purchase Analytic Plans" -msgstr "Planes analíticos de compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_installer -msgid "purchase.installer" -msgstr "compra.instalador" - -#. module: purchase -#: selection:purchase.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: purchase -#: report:purchase.order:0 -msgid "Net Price" -msgstr "Precio neto" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Order Line" -msgstr "Línea del pedido" - -#. module: purchase -#: help:purchase.order,shipped:0 -msgid "It indicates that a picking has been done" -msgstr "Indica que un albarán ha sido realizado." - -#. module: purchase -#: code:addons/purchase/purchase.py:721 -#, python-format -msgid "Wrong Product UOM !" -msgstr "¡UdM del producto errónea!" - -#. module: purchase -#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 -#: selection:purchase.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_average:0 -msgid "Average Price" -msgstr "Precio medio" - -#. module: purchase -#: report:purchase.order:0 -msgid "Total :" -msgstr "Total :" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 -#: view:purchase.order.line_invoice:0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice -#: view:purchase.order:0 -msgid "Invoice Control" -msgstr "Control factura" - -#. module: purchase -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - -#. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" - -#. module: purchase -#: help:purchase.order,amount_tax:0 -msgid "The tax amount" -msgstr "El importe de los impuestos." - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_productrecept0 -msgid "" -"A Pick list generates a supplier invoice. Depending on the Invoicing control " -"of the purchase order, the invoice is based on received or on ordered " -"quantities." +#: view:purchase.config.settings:0 +msgid "Invoicing Process" msgstr "" -"Un albarán genera una factura de proveedor. Según el control de facturación " -"del pedido de compra, la factura se basa en las cantidades recibidas o " -"pedidas." - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,state:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,state:0 -#: view:purchase.report:0 -msgid "State" -msgstr "Estado" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po -msgid "" -"Reception Analysis allows you to easily check and analyse your company order " -"receptions and the performance of your supplier's deliveries." -msgstr "" -"El análisis de recepción permite comprobar y analizar fácilmente las " -"recepciones de su compañía y el rendimiento de las entregas de su proveedor." - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Tel.:" -msgstr "Tel.:" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_picking -#: field:purchase.order,picking_ids:0 -msgid "Picking List" -msgstr "Albarán" - -#. module: purchase -#: view:purchase.order:0 -msgid "Print" -msgstr "Imprimir" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group -msgid "Merge Purchase orders" -msgstr "Fusionar pedidos de compra" - -#. module: purchase -#: field:purchase.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas del pedido" - -#. module: purchase -#: code:addons/purchase/purchase.py:662 -#, python-format -msgid "No Partner!" -msgstr "¡Falta empresa!" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Fax:" -msgstr "Fax:" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_total:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: purchase -#: view:purchase.order:0 -msgid "Untaxed amount" -msgstr "Base imponible" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist -msgid "Pricelists" -msgstr "Tarifas" - -#. module: purchase -#: field:purchase.report,partner_address_id:0 -msgid "Address Contact Name" -msgstr "Nombre contacto dirección" - -#. module: purchase -#: help:purchase.order,invoice_method:0 -msgid "" -"From Order: a draft invoice will be pre-generated based on the purchase " -"order. The accountant will just have to validate this invoice for control.\n" -"From Picking: a draft invoice will be pre-generated based on validated " -"receptions.\n" -"Manual: allows you to generate suppliers invoices by chosing in the " -"uninvoiced lines of all manual purchase orders." -msgstr "" -"Desde pedido: se generará una factura borrador basándose en los pedidos de " -"compra. El contable sólo tendrá que validar la factura para su control.\n" -"Desde albarán: se generará una factura borrador basándose en recepciones " -"validadas.\n" -"Manual: le permite generar facturas de proveedor eligiendo en las líneas no " -"facturadas de todos los pedidos de compra manuales." - -#. module: purchase -#: help:purchase.order,invoice_ids:0 -msgid "Invoices generated for a purchase order" -msgstr "Facturas generadas para un pedido de compra" - -#. module: purchase -#: code:addons/purchase/purchase.py:292 -#: code:addons/purchase/purchase.py:362 -#: code:addons/purchase/purchase.py:372 -#: code:addons/purchase/wizard/purchase_line_invoice.py:122 -#, python-format -msgid "Error !" -msgstr "¡Error!" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "General Information" -msgstr "Información general" - -#. module: purchase -#: view:board.board:0 -msgid "My Board" -msgstr "Mi tablero" - -#. module: purchase -#: report:purchase.order:0 -msgid "Purchase Order Confirmation N°" -msgstr "Confirmación pedido de compra Nº" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all -msgid "" -"Purchase Analysis allows you to easily check and analyse your company " -"purchase history and performance. From this menu you can track your " -"negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Los análisis de compra le permite comprobar y analizar fácilmente el " -"historial de compras de su compañía y su rendimiento. Desde este menú puede " -"controlar el rendimiento de su negociación, el funcionamiento de las " -"entregas de sus proveedores, etc." - -#. module: purchase -#: view:purchase.order:0 -msgid "Approved by Supplier" -msgstr "Aprobado por proveedor" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On picking'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." -msgstr "" -"La factura se crea de forma automática si el control de factura del pedido " -"de compra es 'Desde albarán'. La factura también puede ser generada " -"manualmente por el contable (control de factura = Manual)." - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "From Order" -msgstr "Desde pedido" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 -msgid "Create invoice" -msgstr "Crear factura" - -#. module: purchase -#: field:purchase.order.line,move_dest_id:0 -msgid "Reservation Destination" -msgstr "Destinación de la reserva" - -#. module: purchase -#: code:addons/purchase/purchase.py:244 -#, python-format -msgid "Invalid action !" -msgstr "¡Acción no válida!" - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 -#: selection:purchase.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "July" -msgstr "Julio" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase -#: view:res.company:0 -msgid "Configuration" -msgstr "Configuración" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier -#: view:purchase.report:0 -msgid "Purchase by supplier" -msgstr "Compra por proveedor" - -#. module: purchase -#: view:purchase.order:0 -msgid "Total amount" -msgstr "Importe total" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking -msgid "Receptions" -msgstr "Recepciones" - -#. module: purchase -#: field:purchase.order,validator:0 -#: view:purchase.report:0 -msgid "Validated by" -msgstr "Validada por" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_invoice_pending -msgid "" -"Use this menu to control the invoices to be received from your supplier. " -"OpenERP pregenerates draft invoices from your purchase orders or receptions, " -"according to your settings. Once you receive a supplier invoice, you can " -"match it with the draft invoice and validate it." -msgstr "" -"Use este menú para controlar las facturas a recibir de su proveedor. OpenERP " -"pregenera facturas borrador a partir de sus pedidos de compra o recepciones, " -"en función de los parámetros. En cuanto reciba la factura del proveedor, " -"puede verificarla con la factura borrador y validarla." - -#. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Petición presupuesto" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice -msgid "Supplier Invoices to Receive" -msgstr "Facturas proveedor a recibir" - -#. module: purchase -#: help:purchase.installer,purchase_requisition:0 -msgid "" -"Manages your Purchase Requisition and allows you to easily keep track and " -"manage all your purchase orders." -msgstr "" -"Gestiona sus peticiones de compras y permite controlar y gestionar " -"fácilmente todos sus pedidos de compra." - -#. module: purchase -#: view:purchase.report:0 -msgid " Month-1 " -msgstr " Mes-1 " - -#. module: purchase -#: code:addons/purchase/purchase.py:373 -#, python-format -msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" -msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)" - -#. module: purchase -#: selection:purchase.order,invoice_method:0 -msgid "Manual" -msgstr "Manual" - -#. module: purchase -#: code:addons/purchase/purchase.py:410 -#, python-format -msgid "You must first cancel all picking attached to this purchase order." -msgstr "" -"Debe primero cancelar todos los albaranes relacionados a este pedido de " -"compra." - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order.line,date_order:0 -#: field:purchase.report,date:0 -msgid "Order Date" -msgstr "Fecha pedido" - -#. module: purchase -#: model:process.node,note:purchase.process_node_productrecept0 -msgid "Incoming products to control" -msgstr "Productos de entrada a controlar" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "Aprobación" - -#. module: purchase -#: view:purchase.report:0 -msgid "Purchase Orders Statistics" -msgstr "Estadísticas pedidos de compra" - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 -msgid "" -"If you set the invoicing control on a purchase order as \"Manual\", you can " -"track here all the purchase order lines for which you have not received the " -"supplier invoice yet. Once you are ready to receive a supplier invoice, you " -"can generate a draft supplier invoice based on the lines from this menu." msgstr "" -"Si establece el control de facturación de un pedido de compra a \"Manual\", " -"puede controlar aquí todas las líneas de los pedidos de compra para los " -"cuales no ha recibido todavía la factura de proveedor correspondiente. Una " -"vez esté listo para recibir una factura de proveedor, puede generar una " -"factura de proveedor en borrador basada en las lineas desde este menú." #. module: purchase -#: model:process.node,name:purchase.process_node_invoiceafterpacking0 -#: model:process.node,name:purchase.process_node_invoicecontrol0 -msgid "Draft Invoice" -msgstr "Factura borrador" - -#. module: purchase -#: help:purchase.installer,purchase_analytic_plans:0 -msgid "Manages analytic distribution and purchase orders." -msgstr "Gestiona distribución analítica y pedidos de compra." +#: help:purchase.config.settings,group_uom:0 +msgid "" +"Allows you to select and maintain different units of measure for products." +msgstr "" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -882,205 +215,38 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" -"Ésto se calcula como la mínima fecha planificada para todos los productos de " -"las líneas del pedido de compra." #. module: purchase -#: selection:purchase.report,month:0 -msgid "August" -msgstr "Agosto" +#: code:addons/purchase/purchase.py:260 +#, python-format +msgid "In order to delete a purchase order, you must cancel it first." +msgstr "" #. module: purchase -#: field:purchase.installer,purchase_requisition:0 -msgid "Purchase Requisition" -msgstr "Petición de compra" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action -msgid "Units of Measure Categories" -msgstr "Categorías de unidades de medida" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay_pass:0 -msgid "Days to Deliver" -msgstr "Días para entregar" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move -#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory -msgid "Receive Products" -msgstr "Recibir productos" - -#. module: purchase -#: model:ir.model,name:purchase.model_procurement_order -msgid "Procurement" -msgstr "Abastecimiento" +#: view:product.product:0 +msgid "When you sell this product, OpenERP will trigger" +msgstr "" #. module: purchase #: view:purchase.order:0 -#: field:purchase.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" +msgid "Approved purchase orders" +msgstr "" #. module: purchase -#: model:process.node,note:purchase.process_node_purchaseorder0 -msgid "Confirmed purchase order to invoice" -msgstr "Pedido de compra confirmado para facturar" - -#. module: purchase -#: field:purchase.installer,config_logo:0 -msgid "Image" -msgstr "Imagen" - -#. module: purchase -#: view:purchase.report:0 -msgid "Total Orders Lines by User per month" -msgstr "Total líneas pedidos por usuario por mes" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,month:0 -msgid "Month" -msgstr "Mes" - -#. module: purchase -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación proveedor" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Request for Quotation :" -msgstr "Presupuesto solicitado:" - -#. module: purchase -#: view:board.board:0 -#: model:ir.actions.act_window,name:purchase.purchase_waiting -msgid "Purchase Order Waiting Approval" -msgstr "Pedido de compra esperando aprobación" +#: model:email.template,subject:purchase.email_template_edi_purchase +msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" +msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Total importe base" - -#. module: purchase -#: field:purchase.order,shipped:0 -#: field:purchase.order,shipped_rate:0 -msgid "Received" -msgstr "Recibido" - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinglist0 -msgid "List of ordered products." -msgstr "Lista de productos solicitados." - -#. module: purchase -#: help:purchase.order,picking_ids:0 -msgid "" -"This is the list of picking list that have been generated for this purchase" -msgstr "Ésta es la lista de albaranes generados por esta compra" - -#. module: purchase -#: model:ir.module.module,shortdesc:purchase.module_meta_information -#: model:ir.ui.menu,name:purchase.menu_procurement_management -msgid "Purchase Management" -msgstr "Compras" - -#. module: purchase -#: model:process.node,note:purchase.process_node_invoiceafterpacking0 -#: model:process.node,note:purchase.process_node_invoicecontrol0 -msgid "To be reviewed by the accountant." -msgstr "Para ser revisado por el contable." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 -#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft -msgid "On Purchase Order Line" msgstr "" -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice -#: model:ir.ui.menu,name:purchase.action_picking_tree4_picking_to_invoice -msgid "On Receptions" -msgstr "" - -#. module: purchase -#: report:purchase.order:0 -msgid "Taxes :" -msgstr "Impuestos :" - -#. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "Categoría" - -#. module: purchase -#: model:process.node,note:purchase.process_node_approvepurchaseorder0 -#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 -msgid "State of the Purchase Order." -msgstr "Estado del pedido de compra." - -#. module: purchase -#: view:purchase.report:0 -msgid " Year " -msgstr " Año " - -#. module: purchase -#: field:purchase.report,state:0 -msgid "Order State" -msgstr "Estado del pedido" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line -#: view:purchase.order.line:0 -#: field:stock.move,purchase_line_id:0 -msgid "Purchase Order Line" -msgstr "Línea pedido de compra" - -#. module: purchase -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: purchase -#: view:purchase.order:0 -msgid "Calendar View" -msgstr "Vista calendario" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_group -msgid "Purchase Order Merge" -msgstr "Fusión pedido compra" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Recuerdos," - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier -#: view:purchase.report:0 -msgid "Negotiation by Supplier" -msgstr "Negociación por el proveedor" - -#. module: purchase -#: view:res.partner:0 -msgid "Purchase Properties" -msgstr "Propiedades de compra" +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -1089,541 +255,786 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" -"Un pedido de compra genera una factura de proveedor, tan pronto como la " -"confirme el comprador. En función del control de facturación del pedido de " -"compra, la factura se basa en las cantidades recibidas u ordenadas." #. module: purchase -#: field:purchase.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: purchase -#: help:purchase.order,invoiced:0 -msgid "It indicates that an invoice has been paid" -msgstr "Indica que una factura ha sido pagada." - -#. module: purchase -#: model:process.node,note:purchase.process_node_packinginvoice0 -msgid "Outgoing products to invoice" -msgstr "Productos salientes a facturar" - -#. module: purchase -#: view:purchase.installer:0 -msgid "Configure" -msgstr "Configurar" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 #: view:purchase.report:0 -msgid "Qty. per product" -msgstr "Ctdad por producto" +msgid "Status" +msgstr "" #. module: purchase -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "Está intentando asignar un lote que no es del mismo producto" +#: selection:purchase.report,month:0 +msgid "August" +msgstr "" #. module: purchase -#: help:purchase.order,date_order:0 -msgid "Date on which this document has been created." -msgstr "Fecha de la creación de este documento." - -#. module: purchase -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventas y Compras" +#: view:product.product:0 +msgid "to" +msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "Junio" +msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "Pedidos de compras" +msgstr "" #. module: purchase -#: view:purchase.order.line:0 -msgid "Manual Invoices" -msgstr "Facturas manuales" +#: help:account.config.settings,group_analytic_account_for_purchases:0 +#: help:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Allows you to specify an analytic account on purchase orders." +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:318 -#, python-format +#: model:ir.actions.act_window,help:purchase.action_invoice_pending msgid "" -"Somebody has just confirmed a purchase with an amount over the defined limit" +"

    \n" +" Click to create a draft invoice.\n" +"

    \n" +" Use this menu to control the invoices to be received from your\n" +" supplier. OpenERP generates draft invoices from your purchase\n" +" orders or receptions, according to your settings.\n" +"

    \n" +" Once you receive a supplier invoice, you can match it with the\n" +" draft invoice and validate it.\n" +"

    \n" +" " msgstr "" -"Alguien ha confirmado un pedido con un importe por encima del límite definido" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "November" -msgstr "Noviembre" - -#. module: purchase -#: view:purchase.report:0 -msgid "Extended Filters..." -msgstr "Filtros extendidos..." - -#. module: purchase -#: code:addons/purchase/purchase.py:362 -#: code:addons/purchase/wizard/purchase_line_invoice.py:123 -#, python-format -msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" -"No se ha definido una cuenta de gastos para este producto: \"%s\" (id:%d)" - -#. module: purchase -#: code:addons/purchase/purchase.py:418 -#, python-format -msgid "You must first cancel all invoices attached to this purchase order." -msgstr "" -"Primero debe cancelar todas las facturas asociadas a este pedido de compra." - -#. module: purchase -#: code:addons/purchase/wizard/purchase_order_group.py:48 -#, python-format -msgid "Please select multiple order to merge in the list view." -msgstr "Seleccione múltiples pedidos a fusionar en la vista listado." - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_createpackinglist0 -msgid "Pick list generated" -msgstr "Albarán generado" - -#. module: purchase -#: view:purchase.order:0 -msgid "Exception" -msgstr "Excepción" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "Octubre" - -#. module: purchase -#: view:purchase.order:0 -msgid "Compute" -msgstr "Calcular" - -#. module: purchase -#: model:ir.module.module,description:purchase.module_meta_information -msgid "" -"\n" -" Purchase module is for generating a purchase order for purchase of goods " -"from a supplier.\n" -" A supplier invoice is created for the particular order placed\n" -" Dashboard for purchase management that includes:\n" -" * Current Purchase Orders\n" -" * Draft Purchase Orders\n" -" * Graph for quantity and amount per month \n" -"\n" -" " msgstr "" -"\n" -" El módulo de compras permite generar pedidos de compra para adquirir " -"bienes de un proveedor.\n" -" Se crea una factura de proveedor para un pedido en concreto.\n" -" El tablero para la gestión de compras incluye:\n" -" * Pedidos actuales de compra.\n" -" * Pedidos de compra en borrador.\n" -" * Gráfico de cantidad e importe por mes. \n" -"\n" -" " #. module: purchase -#: code:addons/purchase/purchase.py:696 +#: code:addons/purchase/purchase.py:1024 #, python-format msgid "" -"The selected supplier has a minimal quantity set to %s, you cannot purchase " -"less." +"The product \"%s\" has been defined with your company as reseller which " +"seems to be a configuration error!" msgstr "" -"El proveedor seleccionado tiene establecida una cantidad mínima a %s, no " -"puede comprar menos." #. module: purchase -#: selection:purchase.report,month:0 -msgid "January" -msgstr "Enero" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: purchase -#: view:purchase.order:0 -msgid "Cancel Purchase Order" -msgstr "Cancelar pedido de compra" - -#. module: purchase -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "Debe asignar un lote de producción para este producto" +#: view:product.product:0 +msgid "When you sell this service to a customer," +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "Se genera un albarán para el seguimiento de los productos entrantes." - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard -msgid "Dashboard" -msgstr "Tablero" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,price_standard:0 -msgid "Products Value" -msgstr "Valor productos" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type -msgid "Pricelists Types" -msgstr "Tipos de tarifas" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.report:0 -msgid "Quotations" -msgstr "Presupuestos" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree -#: view:purchase.report:0 -msgid "Purchase order per month" -msgstr "Pedido de compra por mes" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "History" -msgstr "Historia" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form -msgid "Products by Category" -msgstr "Productos por categoría" - -#. module: purchase -#: view:purchase.report:0 -#: field:purchase.report,delay:0 -msgid "Days to Validate" -msgstr "Días a validar" - -#. module: purchase -#: help:purchase.order,origin:0 -msgid "Reference of the document that generated this purchase order request." msgstr "" -"Referencia al documento que ha generado esta solicitud de pedido de compra." - -#. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." -msgstr "" -"El estado del pedido de compra o de la solicitud de presupuesto. Un " -"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el " -"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. " -"Entonces el proveedor debe confirmar el pedido para cambiar el estado a " -"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se " -"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o " -"en la recepción de mercancías, el estado se convierte en 'Excepción'." - -#. module: purchase -#: field:purchase.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq -msgid "Requests for Quotation" -msgstr "Solicitudes de presupuesto" - -#. module: purchase -#: help:purchase.order,date_approve:0 -msgid "Date on which purchase order has been approved" -msgstr "Fecha en que el pedido de compra ha sido aprobado." - -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting" -msgstr "En espera" - -#. module: purchase -#: model:product.pricelist.version,name:purchase.ver0 -msgid "Default Purchase Pricelist Version" -msgstr "Versión tarifa de compra por defecto" - -#. module: purchase -#: view:purchase.installer:0 -msgid "" -"Extend your Purchases Management Application with additional functionalities." +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" msgstr "" -"Extienda su aplicación de gestión de compras con funcionalidades adicionales." #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_install_module -#: view:purchase.installer:0 -msgid "Purchases Application Configuration" -msgstr "Configuración aplicación compras" +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices?" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Posición fiscal" +msgstr "" #. module: purchase -#: report:purchase.order:0 -msgid "Request for Quotation N°" -msgstr "Petición de presupuesto Nº" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 -#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 -msgid "Invoice" -msgstr "Factura" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "December" -msgstr "Diciembre" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 -#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 -#: view:purchase.order:0 -#: view:purchase.order.group:0 -#: view:purchase.order.line_invoice:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -msgid "Purchase Order Lines" -msgstr "Líneas pedido de compra" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "El proveedor aprueba el pedido de compra." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order -#: model:ir.actions.act_window,name:purchase.purchase_form_action -#: model:ir.ui.menu,name:purchase.menu_purchase_form_action -#: view:purchase.report:0 -msgid "Purchase Orders" -msgstr "Pedidos de compra" - -#. module: purchase -#: field:purchase.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: purchase -#: view:purchase.order.group:0 -msgid "Merge orders" -msgstr "Fusionar pedidos" - -#. module: purchase -#: model:ir.model,name:purchase.model_purchase_order_line_invoice -msgid "Purchase Order Line Make Invoice" -msgstr "Línea pedido de compra realiza factura" +#: field:purchase.config.settings,default_invoice_method:0 +msgid "Default invoicing control method" +msgstr "" #. module: purchase +#: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +#: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "Albaranes de entrada" +msgstr "" #. module: purchase -#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all -msgid "Total Orders by User per month" -msgstr "Total pedidos por usuario mensual" - -#. module: purchase -#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Request for Quotation" -msgstr "Solicitud de presupuesto" - -#. module: purchase -#: report:purchase.order:0 -msgid "Tél. :" -msgstr "Tel. :" - -#. module: purchase -#: field:purchase.order,create_uid:0 -#: view:purchase.report:0 -#: field:purchase.report,user_id:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: purchase -#: report:purchase.order:0 -msgid "Our Order Reference" -msgstr "Nuestra referencia" +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices +msgid "" +"

    \n" +" Click here to record a supplier invoice.\n" +"

    \n" +" Supplier invoices can be pre-generated based on " +"purchase\n" +" orders or receptions. This allows you to control " +"invoices\n" +" you receive from your supplier according to the draft\n" +" document in OpenERP.\n" +"

    \n" +" " +msgstr "" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "Buscar pedido de compra" - -#. module: purchase -#: field:purchase.order,warehouse_id:0 -#: view:purchase.report:0 -#: field:purchase.report,warehouse_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Solicitud de presupuesto" +msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "Fecha solicitud" - -#. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 -msgid "Date Approved" -msgstr "Fecha aprobación" - -#. module: purchase -#: code:addons/purchase/purchase.py:417 -#, python-format -msgid "Could not cancel this purchase order !" -msgstr "¡No se puede cancelar este pedido de compra!" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Precio unidad" +msgstr "" #. module: purchase #: view:purchase.order:0 -msgid "Delivery & Invoicing" -msgstr "Envío y Facturación" +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer. Otherwise, keep empty to deliver to your own company." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"

    \n" +" Here you can track all the lines of purchase orders where " +"the\n" +" invoicing is \"Based on Purchase Order Lines\", and for " +"which you\n" +" have not received a supplier invoice yet. You can generate " +"a\n" +" draft supplier invoice based on the lines from this list.\n" +"

    \n" +" " +msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "Fecha planificada" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase -#: field:purchase.order,product_id:0 -#: view:purchase.order.line:0 -#: field:purchase.order.line,product_id:0 -#: view:purchase.report:0 -#: field:purchase.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 -#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 -msgid "Confirmation" -msgstr "Confirmación" - -#. module: purchase -#: report:purchase.order:0 -#: field:purchase.order.line,name:0 -#: report:purchase.quotation:0 -msgid "Description" -msgstr "Descripción" - -#. module: purchase -#: help:res.company,po_lead:0 -msgid "This is the leads/security time for each purchase order." -msgstr "Este es el plazo de tiempo de seguridad para cada pedido de compra." - -#. module: purchase -#: report:purchase.quotation:0 -msgid "Expected Delivery address:" -msgstr "Dirección de entrega prevista:" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po -#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po -msgid "Receptions Analysis" -msgstr "Análisis recepciones" - -#. module: purchase -#: help:purchase.order,amount_untaxed:0 -msgid "The amount without tax" -msgstr "El importe sin impuestos." - -#. module: purchase -#: model:ir.actions.act_window,help:purchase.action_supplier_address_form -msgid "" -"Access your supplier records and maintain a good relationship with your " -"suppliers. You can track all your interactions with them through the History " -"tab: emails, orders, meetings, etc." msgstr "" -"Acceda a los registros de sus proveedores y mantenga una buena relación con " -"ellos. Puede mantener el registro de todas sus interacciones con ellos " -"gracias a la pestaña histórico: emails, reuniones, etc." #. module: purchase -#: view:purchase.order:0 -msgid "Delivery" -msgstr "Entrega" +#: field:purchase.order,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: purchase +#: field:purchase.order,journal_id:0 +msgid "Journal" +msgstr "" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "Solicitud de presupuestos" - -#. module: purchase -#: field:purchase.order.line,product_uom:0 -msgid "Product UOM" -msgstr "UdM del producto" - -#. module: purchase -#: report:purchase.order:0 -#: report:purchase.quotation:0 -msgid "Qty" -msgstr "Ctdad" - -#. module: purchase -#: field:purchase.order,partner_address_id:0 -msgid "Address" -msgstr "Dirección" +msgstr "" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "Reserva" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders that include lines not invoiced." +msgstr "" + +#. module: purchase +#: view:product.product:0 +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Request for Quotation " +msgstr "" + +#. module: purchase +#: help:purchase.order,partner_ref:0 +msgid "" +"Reference of the sales order or quotation sent by your supplier. It's mainly " +"used to do the matching when you receive the products as this reference is " +"usually written on the delivery order sent by your supplier." +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "or" +msgstr "" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_approved +msgid "RFQ Approved" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Apply" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed +msgid "RFQ Confirmed" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Customer Address" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "RFQ Sent" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:525 +#, python-format +msgid "Define expense account for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped:0 +msgid "Received" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase order which are in draft state" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "Suppliers" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"

    \n" +" Click to create a quotation that will be converted into a " +"purchase order. \n" +"

    \n" +" Use this menu to search within your purchase orders by\n" +" references, supplier, products, etc. For each purchase " +"order,\n" +" you can track the related discussion with the supplier, " +"control\n" +" the products received and control the supplier invoices.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoices and Receptions" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sales order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:106 +#, python-format +msgid "Define expense account for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "(update)" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:579 +#: code:addons/purchase/purchase.py:586 +#, python-format +msgid "Unable to cancel this purchase order." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +msgid "Invoice Control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"Unique number of the purchase order, computed automatically when the " +"purchase order is created." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Draft PO" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:941 +#: code:addons/purchase/purchase.py:956 +#: code:addons/purchase/purchase.py:960 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: view:purchase.order:0 +#: field:purchase.order,date_order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_uom:0 +msgid "Manage different units of measure for products" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,shipped_rate:0 +msgid "Received Ratio" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "" + +#. module: purchase +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice +msgid "On Incoming Shipments" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1156 +#, python-format +msgid "Draft Purchase Order created" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Product Categories" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: field:purchase.order,notes:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "Ctdad total y importe por mes" +msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:409 +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format -msgid "Could not cancel purchase order !" -msgstr "¡No se puede cancelar el pedido de compra!" +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat +msgid "Address Book" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders?" +msgstr "" + +#. module: purchase +#: field:account.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on orders" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "will be created in order to subcontract the job" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config +#: view:res.partner:0 +msgid "Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Supplier Features" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.config.settings:0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Month" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "a draft purchase order" +msgstr "" + +#. module: purchase +#: model:email.template,body_html:purchase.email_template_edi_purchase +msgid "" +"\n" +"
    \n" +"\n" +"

    Hello$ ${object.partner_id.name},

    \n" +" \n" +"

    Here is a ${object.state in ('draft', 'sent') and 'request for " +"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: " +"

    \n" +" \n" +"

    \n" +"   REFERENCES
    \n" +"   Order number: ${object.name}
    \n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
    \n" +"   Order date: ${object.date_order}
    \n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
    \n" +" % endif\n" +" % if object.partner_ref:\n" +"   Your reference: ${object.partner_ref}
    \n" +" % endif\n" +" % if object.validator:\n" +"   Your contact: ${object.validator.name}\n" +" % endif\n" +"

    \n" +"\n" +"
    \n" +"

    If you have any question, do not hesitate to contact us.

    \n" +"

    Thank you!

    \n" +"
    \n" +"
    \n" +"
    \n" +"

    \n" +" ${object.company_id.name}

    \n" +"
    \n" +"
    \n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
    \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} ${object.company_id.city}
    \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" +"     \n" +" % if object.company_id.phone:\n" +"
    \n" +" Phone:  ${object.company_id.phone}\n" +"
    \n" +" % endif\n" +" % if object.company_id.website:\n" +"
    \n" +" Web : ${object.company_id.website}\n" +"
    \n" +" %endif\n" +"

    \n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Order of Year" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +msgid "RFQs and Purchases" +msgstr "" + +#. module: purchase +#: field:account.config.settings,group_analytic_account_for_purchases:0 +#: field:purchase.config.settings,group_analytic_account_for_purchases:0 +msgid "Analytic accounting for purchases" +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1631,75 +1042,1091 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" -"En caso de que no exista ningún proveedor de este producto, el comprador " -"puede rellenar el formulario manualmente y confirmarlo. La solicitud de " -"presupuesto se convierte en un pedido de compra confirmado." + +#. module: purchase +#: help:purchase.config.settings,group_purchase_pricelist:0 +msgid "" +"Allows to manage different prices based on rules per category of Supplier.\n" +" Example: 10% for retailers, promotion of 5 EUR on this " +"product, etc." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_mail +msgid "Outgoing Mails" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:456 +#, python-format +msgid "You cannot confirm a purchase order without any purchase order line." +msgstr "" + +#. module: purchase +#: help:purchase.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: field:stock.picking.in,warehouse_id:0 +msgid "Destination Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:941 +#, python-format +msgid "" +"Selected Unit of Measure does not belong to the same category as the product " +"Unit of Measure." +msgstr "" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sales Order" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_purchase_pricelist:0 +msgid "Manage pricelist per supplier" +msgstr "" + +#. module: purchase +#: view:board.board:0 +msgid "Purchase Dashboard" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:580 +#, python-format +msgid "First cancel all receptions related to this purchase order." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Order" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved purchase order" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Unit of Measure Categories" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "" +"Reference of the document that generated this purchase order request; a " +"sales order or an internal procurement request." +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Notes" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_requisition:0 +msgid "Manage purchase requisitions" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +msgid "Products" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:260 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in exception state" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Source" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Pre-generate draft invoices based on purchase orders" +msgstr "" + +#. module: purchase +#: help:product.template,purchase_ok:0 +msgid "Specify if the product can be selected in a purchase order line." +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"to buy the required quantities to the supplier.\n" +" The delivery order will be ready after having " +"received the\n" +" products." +msgstr "" + +#. module: purchase +#: view:product.product:0 +msgid "" +"a draft\n" +" purchase order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:320 +#, python-format +msgid "Please create Invoices." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Invoice" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Receive Products" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_config_settings +msgid "purchase.config.settings" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action +msgid "" +"

    \n" +" Click to add a pricelist version.\n" +"

    \n" +" There can be more than one version of a pricelist, each of\n" +" these must be valid during a certain period of time. Some\n" +" examples of versions: Main Prices, 2010, 2011, Summer " +"Sales,\n" +" etc.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1141 +#, python-format +msgid "PO: %s" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Send by EMail" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:515 +#, python-format +msgid "Define purchase journal for this company: \"%s\" (id:%d)." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Order " +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,group_costing_method:0 +msgid "Allows you to compute product cost price based on average cost." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_configuration +#: view:purchase.config.settings:0 +msgid "Configure Purchases" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "On Purchase Order Lines" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of incoming shipments that have been generated for this " +"purchase order." +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_double_validation:0 +msgid "Force two levels of approvals" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type +msgid "Price Types" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"

    \n" +" Click to create a request for quotation.\n" +"

    \n" +" The quotation contains the history of the " +"discussion/negociation\n" +" you had with your supplier. Once confirmed, a request for\n" +" quotation is converted into a purchase order.\n" +"

    \n" +" Most propositions of purchase orders are created " +"automatically\n" +" by OpenERP based on inventory needs.\n" +"

    \n" +" " +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:80 +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.order:0 +#: view:purchase.report:0 +#: view:res.partner:0 +#, python-format +msgid "Purchase Orders" +msgstr "" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "Use multiple analytic accounts on purchase orders" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "" + +#. module: purchase +#: field:purchase.config.settings,group_costing_method:0 +msgid "Compute product cost price based on average cost" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:350 +#: code:addons/purchase/wizard/purchase_line_invoice.py:137 +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices +#: view:res.partner:0 +#, python-format +msgid "Supplier Invoices" +msgstr "" + +#. module: purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "TIN :" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' status is set automatically when purchase order in draft " +"status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order " +"in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' status is set automatically when user cancel purchase " +"order." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoice Received" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_manager +msgid "Manager" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on Purchase Order lines" +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "" + +#. module: purchase +#: help:account.config.settings,module_purchase_analytic_plans:0 +#: help:purchase.config.settings,module_purchase_analytic_plans:0 +msgid "" +"Allows the user to maintain several analysis plans. These let you split " +"lines on a purchase order between several accounts and analytic plans.\n" +" This installs the module purchase_analytic_plans." +msgstr "" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Customer Address (Direct Delivery)" +msgstr "" + +#. module: purchase +#: model:ir.actions.client,name:purchase.action_client_purchase_menu +msgid "Open Purchase Menu" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1028 +#, python-format +msgid "No address defined for the supplier" +msgstr "" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on generated draft invoice" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: field:purchase.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.config.settings:0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: field:res.partner,purchase_order_ids:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +#: field:stock.picking.in,purchase_id:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:320 +#: code:addons/purchase/purchase.py:456 +#: code:addons/purchase/purchase.py:514 +#: code:addons/purchase/purchase.py:525 +#: code:addons/purchase/wizard/purchase_line_invoice.py:105 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "" + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The status of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' status. Then the order has to be confirmed by " +"the user, the status switch to 'Confirmed'. Then the supplier must confirm " +"the order to change the status to 'Approved'. When the purchase order is " +"paid and received, the status becomes 'Done'. If a cancel action occurs in " +"the invoice or in the reception of goods, the status becomes in exception." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase +#: field:res.partner,purchase_order_count:0 +msgid "# of Purchase Order" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Resend Purchase Order" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "" + +#. module: purchase +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_requisition:0 +msgid "" +"Purchase Requisitions are used when you want to request quotations from " +"several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for " +"Quotation\n" +" to one supplier or if you want a purchase requisition to " +"negotiate with several suppliers." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: model:email.template,report_name:purchase.email_template_edi_purchase +msgid "RFQ_${(object.name or '').replace('/','_')}" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:956 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +msgid "Configuration" +msgstr "" + +#. module: purchase +#: help:purchase.config.settings,module_purchase_double_validation:0 +msgid "" +"Provide a double validation mechanism for purchases exceeding minimum " +"amount.\n" +" This installs the module purchase_double_validation." +msgstr "" + +#. module: purchase +#: code:addons/purchase/edi/purchase_order.py:132 +#, python-format +msgid "EDI Pricelist (%s)" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,product_uom:0 +msgid "Reference Unit of Measure" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Incoming Shipments & Invoices" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_email_templates +msgid "Email Templates" +msgstr "" + +#. module: purchase +#: model:res.groups,name:purchase.group_purchase_user +msgid "User" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"Based on Purchase Order lines: place individual lines in 'Invoice Control > " +"Based on P.O. lines' from where you can selectively create an invoice.\n" +"Based on generated invoice: create a draft invoice you can validate later.\n" +"Bases on incoming shipments: let you create an invoice when receptions are " +"validated." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form +msgid "Partner Categories" +msgstr "" + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order Status" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "" + +#. module: purchase +#: view:purchase.config.settings:0 +msgid "Invoicing Settings" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Based on incoming shipments" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:1018 +#, python-format +msgid "No default supplier defined for this product" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:960 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s %s, you should not " +"purchase less." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "Febrero" +msgstr "" #. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase -msgid "Products Categories" -msgstr "Categorías de productos" +#: model:ir.actions.act_window,name:purchase.action_invoice_pending +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "On Draft Invoices" +msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Análisis compra" +msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "Su referencia" - -#. module: purchase -#: view:purchase.order:0 -#: field:purchase.order,minimum_planned_date:0 -#: report:purchase.quotation:0 -#: field:purchase.report,expected_date:0 -msgid "Expected Date" -msgstr "Fecha prevista" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state -#: view:purchase.report:0 -msgid "Total price by product by state" -msgstr "Total precio por producto por estado" - -#. module: purchase -#: report:purchase.quotation:0 -msgid "TVA:" -msgstr "IVA:" +msgstr "" #. module: purchase #: report:purchase.order:0 -#: field:purchase.order,date_order:0 -msgid "Date Ordered" -msgstr "Fecha ordenado" - -#. module: purchase -#: report:purchase.order:0 -msgid "Shipping address :" -msgstr "Dirección de envío :" +msgid "Purchase Order Confirmation N°" +msgstr "" #. module: purchase #: view:purchase.order:0 -msgid "Purchase Control" -msgstr "Control de compra" +msgid "Total amount" +msgstr "" #. module: purchase -#: selection:purchase.report,month:0 -msgid "March" -msgstr "Marzo" - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "April" -msgstr "Abril" +#: model:ir.model,name:purchase.model_product_template +msgid "Product Template" +msgstr "" #. module: purchase #: view:purchase.order.group:0 @@ -1716,418 +2143,56 @@ msgid "" "\n" " " msgstr "" -" Tenga en cuenta que: \n" -" \n" -" Los pedidos sólo se fusionarán si: \n" -" * Los pedidos de compra están en borrador. \n" -" * Los pedidos pertenecen al mismo proveedor. \n" -" * Los pedidos tienen la misma ubicación de stock y la misma lista de " -"precios. \n" -" \n" -" Las líneas sólo se fusionarán si: \n" -" * Las líneas de pedido son exactamente iguales excepto por el producto, " -"cantidad y unidades. \n" -" " + +#. module: purchase +#: field:purchase.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action +#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action +msgid "Pricelist Versions" +msgstr "" + +#. module: purchase +#: field:purchase.order,payment_term_id:0 +msgid "Payment Term" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase orders which are in draft state" +msgstr "" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "Año" - -#. module: purchase -#: field:purchase.report,negociation:0 -msgid "Purchase-Standard Price" -msgstr "Precio compra-estándar" - -#. module: purchase -#: model:product.pricelist.type,name:purchase.pricelist_type_purchase -#: field:res.partner,property_product_pricelist_purchase:0 -msgid "Purchase Pricelist" -msgstr "Tarifa de compra" - -#. module: purchase -#: field:purchase.order,invoice_method:0 -msgid "Invoicing Control" -msgstr "Método facturación" - -#. module: purchase -#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 -msgid "Approve" -msgstr "Aprobar" - -#. module: purchase -#: view:purchase.order:0 -msgid "To Approve" -msgstr "Para aprobar" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Invoicing" -msgstr "Facturación" - -#. module: purchase -#: help:purchase.order.line,state:0 -msgid "" -" * The 'Draft' state is set automatically when purchase order in draft " -"state. \n" -"* The 'Confirmed' state is set automatically as confirm when purchase order " -"in confirm state. \n" -"* The 'Done' state is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" -" * El estado 'Borrador' se establece automáticamente cuando crea un pedido " -"(presupuesto) de compra. \n" -"* El estado 'Confirmado' se establece automáticamente al confirmar el pedido " -"de compra. \n" -"* El estado 'Hecho' se establece automáticamente cuando el pedido de compra " -"se realiza. \n" -"* El estado 'Cancelado' se establece automáticamente cuando el usuario " -"cancela un pedido de compra." #. module: purchase -#: code:addons/purchase/purchase.py:424 -#, python-format -msgid "Purchase order '%s' is cancelled." -msgstr "El pedido de compra '%s' está cancelado." - -#. module: purchase -#: field:purchase.order,amount_total:0 -msgid "Total" -msgstr "Total" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase -msgid "Pricelist Versions" -msgstr "Versiones de tarifa" - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.action_supplier_address_form -msgid "Addresses" -msgstr "Direcciones" - -#. module: purchase -#: view:purchase.order.group:0 -msgid "Are you sure you want to merge these orders?" -msgstr "¿Está seguro que quiere fusionar estos pedidos?" - -#. module: purchase -#: view:purchase.order:0 -#: view:purchase.order.line:0 -#: view:purchase.report:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: purchase -#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 -msgid "From a purchase order" -msgstr "Desde un pedido de compra" - -#. module: purchase -#: report:purchase.order:0 -msgid "TVA :" -msgstr "CIF/NIF:" - -#. module: purchase -#: help:purchase.order,amount_total:0 -msgid "The total amount" -msgstr "El importe total." - -#. module: purchase -#: selection:purchase.report,month:0 -msgid "May" -msgstr "Mayo" - -#. module: purchase -#: field:res.company,po_lead:0 -msgid "Purchase Lead Time" -msgstr "Plazo de tiempo de compra" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 -msgid "" -"The invoice is created automatically if the Invoice control of the purchase " -"order is 'On order'. The invoice can also be generated manually by the " -"accountant (Invoice control = Manual)." +#: selection:purchase.config.settings,default_invoice_method:0 +msgid "Based on purchase order lines" msgstr "" -"Se crea automáticamente la factura si el control de facturación del pedido " -"de compra es 'Desde pedido'. La factura también puede ser generada " -"manualmente por el contable (control facturación = Manual)." #. module: purchase -#: model:process.process,name:purchase.process_process_purchaseprocess0 -msgid "Purchase" -msgstr "Compra" - -#. module: purchase -#: model:ir.model,name:purchase.model_res_partner -#: field:purchase.order.line,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: purchase -#: code:addons/purchase/purchase.py:662 -#, python-format +#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" -"You have to select a partner in the purchase form !\n" -"Please set one partner before choosing a product." +"

    \n" +" This supplier has no purchase order. Click to create a " +"new RfQ.\n" +"

    \n" +" The request for quotation is the first step of the " +"purchases flow. Once\n" +" converted into a purchase order, you will be able to " +"control the reception\n" +" of the products and the supplier invoice.\n" +"

    \n" +" " msgstr "" -"¡Debe seleccionar una empresa en el formulario de compra!\n" -"Por favor seleccione una empresa antes de seleccionar un producto." - -#. module: purchase -#: view:purchase.installer:0 -msgid "title" -msgstr "título" - -#. module: purchase -#: model:ir.model,name:purchase.model_stock_partial_move -msgid "Partial Move" -msgstr "Movimiento parcial" - -#. module: purchase -#: view:purchase.order.line:0 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase -#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action -msgid "Units of Measure" -msgstr "Unidades de medida" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "Pedidos" - -#. module: purchase -#: help:purchase.order,name:0 -msgid "" -"unique number of the purchase order,computed automatically when the purchase " -"order is created" msgstr "" -"Número único del pedido de compra, calculado de forma automática cuando el " -"pedido de compra se crea." - -#. module: purchase -#: model:ir.actions.act_window,name:purchase.open_board_purchase -#: model:ir.ui.menu,name:purchase.menu_board_purchase -msgid "Purchase Dashboard" -msgstr "Tablero de compras" - -#, python-format -#~ msgid "" -#~ "You have to select a pricelist in the purchase form !\n" -#~ "Please set one before choosing a product." -#~ msgstr "" -#~ "¡Debe seleccionar una tarifa en el formulario de compra!\n" -#~ "Por favor seleccione una antes de seleccionar un producto." - -#~ msgid "" -#~ "Module for purchase management\n" -#~ " Request for quotation, Create Supplier Invoice, Print Order..." -#~ msgstr "" -#~ "Módulo para la gestión de compras\n" -#~ " Solicitud de presupuesto, crear pedido de compra, crear factura de " -#~ "proveedor, imprimir pedido de compra..." - -#~ msgid "Supplier Invoice pre-generated on receptions for control" -#~ msgstr "Factura de proveedor pre-generada en la recepción para control" - -#~ msgid "From Picking" -#~ msgstr "Desde albarán" - -#~ msgid "Packing" -#~ msgstr "Empaquetado/Albarán" - -#~ msgid "Confirmed Purchase" -#~ msgstr "Compra confirmada" - -#~ msgid "Create invoice from product recept" -#~ msgstr "Crear factura desde recepción producto" - -#~ msgid "Purchase Process" -#~ msgstr "Proceso de compra" - -#~ msgid "Purchase Orders in Progress" -#~ msgstr "Pedidos de compra en proceso" - -#~ msgid "Purchase order is confirmed by the user." -#~ msgstr "Pedido de compra es confirmado por el usuario." - -#~ msgid "Purchase Order lines" -#~ msgstr "Línieas del pedido de compra" - -#~ msgid "" -#~ "From Order: a draft invoice will be pre-generated based on the purchase " -#~ "order. The accountant will just have to validate this invoice for control.\n" -#~ "From Picking: a draft invoice will be pre-genearted based on validated " -#~ "receptions.\n" -#~ "Manual: no invoice will be pre-generated. The accountant will have to encode " -#~ "manually." -#~ msgstr "" -#~ "Desde pedido: Una factura borrador se pre-generará basada en el pedido de " -#~ "compra. El contable sólo deberá validar esta factura para control.\n" -#~ "Desde albarán: Una factura borrador será pre-generará basada en las " -#~ "recepciones validadas.\n" -#~ "Manual: Ninguna factura se pre-generará. El contable deberá codificarla " -#~ "manualmente." - -#~ msgid "Invoice based on deliveries" -#~ msgstr "Facturar desde albaranes" - -#~ msgid "Product Receipt" -#~ msgstr "Recepción producto" - -#~ msgid "Confirm Purchase order from Request for quotation without origin" -#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen" - -#~ msgid "Planned Date" -#~ msgstr "Fecha prevista" - -#~ msgid "Merge purchases" -#~ msgstr "Fusionar compras" - -#~ msgid "When controlling invoice from orders" -#~ msgstr "Cuando se controla factura desde pedidos" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid "Pre-generated supplier invoice to control based on order" -#~ msgstr "Factura de proveedor pre-generada para control basada en pedido" - -#~ msgid "Invoice from Purchase" -#~ msgstr "Factura desde compra" - -#~ msgid "Packing is created for the products reception control." -#~ msgstr "Albarán es creado para el control de recepción de productos." - -#~ msgid "Confirming Purchase" -#~ msgstr "Confirmación compra" - -#~ msgid "Approve Purchase order after Confirming" -#~ msgstr "Aprobar pedido de compra después de confirmación" - -#~ msgid "Encoded manually by the user." -#~ msgstr "Codificación manual del usuario." - -#~ msgid "Confirm Purchase order from Request for quotation" -#~ msgstr "Confirmar pedido de compra desde solicitud de presupuesto" - -#~ msgid "Confirm Purchase Order" -#~ msgstr "Confirmar pedido de compra" - -#~ msgid "Partner Ref." -#~ msgstr "Ref. empresa" - -#~ msgid "Purchase order is approved by supplier." -#~ msgstr "Pedido de compra es aprobado por el proveedor." - -#~ msgid "Purchase order" -#~ msgstr "Pedido de compra" - -#~ msgid "Request for quotation is proposed by the system." -#~ msgstr "La solicitud de presupuesto es propuesta por el sistema." - -#~ msgid "Packing Invoice" -#~ msgstr "Facturar paquete" - -#~ msgid "Creates invoice from packin list" -#~ msgstr "Crear factura desde albarán" - -#~ msgid "Delivery & Invoices" -#~ msgstr "Albaranes & Facturas" - -#~ msgid "After Purchase order , Create invoice." -#~ msgstr "Después de pedido de compra, crear factura." - -#~ msgid "Scheduled date" -#~ msgstr "Fecha planificada" - -#~ msgid "Create Packing list" -#~ msgstr "Crear albarán" - -#~ msgid "When purchase order is approved , it creates its packing list." -#~ msgstr "Cuando el pedido de compra es aprobado, crea su albarán." - -#~ msgid "Invoice from Packing list" -#~ msgstr "Facturar desde albarán" - -#~ msgid "Order Status" -#~ msgstr "Estado del pedido" - -#~ msgid "Purchases Properties" -#~ msgstr "Propiedades de compra" - -#~ msgid "Order Ref" -#~ msgstr "Ref. pedido" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "New Purchase Order" -#~ msgstr "Nuevo pedido de compra" - -#~ msgid "Out Packing" -#~ msgstr "Paquete saliente" - -#~ msgid "Control invoices on receptions" -#~ msgstr "Controlar facturas en la recepción" - -#~ msgid "Product recept invoice" -#~ msgstr "Factura recepción producto" - -#~ msgid "Confirming Purchase Order" -#~ msgstr "Confirmación pedido de compra" - -#~ msgid "Purchase Invoice" -#~ msgstr "Factura de compra" - -#~ msgid "Approved Purchase" -#~ msgstr "Compra aprobada" - -#~ msgid "From Packing list, Create invoice." -#~ msgstr "Desde albarán, crear factura." - -#~ msgid "Approving Purchase Order" -#~ msgstr "Aprobación pedido de compra" - -#~ msgid "After approved purchase order , it comes into the supplier invoice" -#~ msgstr "" -#~ "Después del pedido de compra aprobado, se convierte en factura de proveedor" - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de acción." - -#~ msgid "You cannot have 2 pricelist versions that overlap!" -#~ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!" - -#, python-format -#~ msgid "You must first cancel all packing attached to this purchase order." -#~ msgstr "" -#~ "Primero debe cancelar todos los albaranes asociados a este pedido de compra." - -#~ msgid "Purchase orders" -#~ msgstr "Pedidos de compra" - -#~ msgid "Date" -#~ msgstr "Fecha" - -#~ msgid "Request For Quotations" -#~ msgstr "Solicitud de presupuestos" - -#~ msgid "" -#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -#~ "Item!" -#~ msgstr "" -#~ "¡Error! No puede asignar la tarifa principal como otra tarifa en un " -#~ "elemento de la tarifa." - -#~ msgid "Purchase Lines Not Invoiced" -#~ msgstr "Líneas de compra no facturadas" diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po index 35053dc57b0..a256b1536c1 100644 --- a/addons/sale/i18n/hu.po +++ b/addons/sale/i18n/hu.po @@ -8,14 +8,179 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 14:16+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:05+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" + +#. module: sale +#: model:ir.model,name:sale.model_mail_compose_message +msgid "Email composition wizard" +msgstr "Email összeállító varázsló" + +#. module: sale +#: field:sale.order,currency_id:0 +msgid "Currency" +msgstr "Pénznem" + +#. module: sale +#: view:sale.order.line:0 +msgid "Uninvoiced" +msgstr "Nem számlázott" + +#. module: sale +#: view:sale.report:0 +#: field:sale.report,categ_id:0 +msgid "Category of Product" +msgstr "Termék katerógia" + +#. module: sale +#: code:addons/sale/sale.py:558 +#, python-format +msgid "Cannot cancel this sales order!" +msgstr "Nem lehet visszavonni ezt a megrendelést!" + +#. module: sale +#: view:sale.order:0 +msgid "Recreate Invoice" +msgstr "Számla újrakészítése" + +#. module: sale +#: field:sale.config.settings,module_warning:0 +msgid "Allow configuring alerts by customer or products" +msgstr "Engedélyezi riasztás beállítását vevőkre vagy termékekre" + +#. module: sale +#: field:sale.shop,name:0 +msgid "Shop Name" +msgstr "Üzlet neve" + +#. module: sale +#: view:sale.order:0 +msgid "My Sales Orders" +msgstr "Az én megrendeléseim" + +#. module: sale +#: report:sale.order:0 +msgid "Taxes :" +msgstr "Adók:" + +#. module: sale +#: field:sale.order,invoice_exists:0 +#: field:sale.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Számlázott" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 +#, python-format +msgid "Advance Invoice" +msgstr "Előlegszámla" + +#. module: sale +#: help:sale.config.settings,group_invoice_so_lines:0 +msgid "" +"To allow your salesman to make invoices for sales order lines using the menu " +"'Lines to Invoice'." +msgstr "" +"Lehetővé teszi az értékesítők részére a megrendelések soraira történő " +"számlázást a 'Számlázandó sorok' menü használatával" + +#. module: sale +#: model:ir.actions.client,name:sale.action_client_sale_menu +msgid "Open Sale Menu" +msgstr "Értékesítési menü megnyitása" + +#. module: sale +#: selection:sale.report,state:0 +msgid "In Progress" +msgstr "Folyamatban" + +#. module: sale +#: code:addons/sale/sale.py:857 +#, python-format +msgid "No Customer Defined !" +msgstr "Nincs vevő megadva!" + +#. module: sale +#: field:sale.config.settings,module_sale_stock:0 +msgid "Trigger delivery orders automatically from sales orders" +msgstr "" +"Kiszállítási Kiszolgáltatási jegy automatikus létrehozása a megrendelésekből" + +#. module: sale +#: view:sale.make.invoice:0 +#: view:sale.order.line.make.invoice:0 +msgid "Create invoices" +msgstr "Számlák létrehozása" + +#. module: sale +#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 +#, python-format +msgid "Advance of %s %%" +msgstr "Ennyi előleg %s %%" + +#. module: sale +#: model:ir.model,name:sale.model_sale_order_line_make_invoice +msgid "Sale OrderLine Make_invoice" +msgstr "Számla létrehozása a vásárlói megrendelés sorból" + +#. module: sale +#: selection:sale.order.line,state:0 +msgid "Draft" +msgstr "Tervezet" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_email_templates +msgid "Email Templates" +msgstr "E-mail sablonok" + +#. module: sale +#: help:sale.order.line,address_allotment_id:0 +msgid "A partner to whom the particular product needs to be allotted." +msgstr "A partner akihez a szóban forgó terméket tulajdonítani kell." + +#. module: sale +#: field:sale.order,project_id:0 +msgid "Contract / Analytic" +msgstr "Szerződés / Gyüjő,Elemző" + +#. module: sale +#: selection:sale.order,state:0 +#: selection:sale.report,state:0 +msgid "Waiting Schedule" +msgstr "Várakozás ütemezés" + +#. module: sale +#: field:sale.order,note:0 +msgid "Terms and conditions" +msgstr "Kikötések és feltételek" + +#. module: sale +#: model:ir.actions.act_window,name:sale.action_orders +#: model:ir.ui.menu,name:sale.menu_sale_order +#: view:sale.order:0 +msgid "Sales Orders" +msgstr "Vevői megrendelések" + +#. module: sale +#: help:sale.order,amount_tax:0 +msgid "The tax amount." +msgstr "Az adó összege" + +#. module: sale +#: field:sale.order,invoiced_rate:0 +msgid "Invoiced Ratio" +msgstr "Számlázáskori árfolyam" + +#. module: sale +#: selection:sale.order,order_policy:0 +msgid "On Demand" +msgstr "Készleten" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -133,7 +298,7 @@ msgstr "Március" #: code:addons/sale/sale.py:559 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "Először törölje a megrendelés összes számla mellékletét." +msgstr "Először vonja vissza a megrendelés összes számla mellékletét." #. module: sale #: view:sale.order:0 @@ -168,7 +333,7 @@ msgstr "Ki nem számlázott, de kiszállított tételek" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "Árajánlat visszaigazolva" +msgstr "Árajánlat megerősítve" #. module: sale #: selection:sale.order,state:0 @@ -355,11 +520,6 @@ msgstr "Megrendelés sorok melyek összefüggenk az én megrendeléseimmel" msgid "Quotation Sent" msgstr "Elküldött mennyiség" -#. module: sale -#: model:ir.model,name:sale.model_mail_compose_message -msgid "Email composition wizard" -msgstr "Email varázsló" - #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." @@ -451,11 +611,11 @@ msgid "" " but waiting for the scheduler to run on the order date." msgstr "" "Az árajánlatkérés vagy a megrendelés állapotát adja. \n" -"A kizárás állapot automatikusan beállított egy megszakítás művelet " +"A kizárás állapot automatikusan beállított egy visszavonás művelet " "elvégzésekkor egy számla érvényesítésekor (Számla kizárás) " "vagy a kiválogatási lista műveletekben (Szállítási kizárás).\n" -"A 'Ütemezésre várakozás' állapot lesz beállítva, ha a számla visszaigazolt " -" de vár egy, a megrendelés dátumára futó ütemezésre." +"A 'Ütemezésre várakozás' állapot lesz beállítva, ha a számla megerősített " +" de vár egy, a megrendelés dátumára futó ütemezésre." #. module: sale #: field:sale.report,date_confirm:0 @@ -500,8 +660,8 @@ msgstr "Fax:" msgid "" "In order to delete a confirmed sales order, you must cancel it before !" msgstr "" -"Ahhoz, hogy törölni tudjon egy visszaigazolt megrendelést, először meg kell " -"szakítani azt !" +"Ahhoz, hogy törölni tudjon egy megerősített megrendelést, először vissza " +"kell vonnia azt !" #. module: sale #: view:sale.order:0 @@ -593,7 +753,8 @@ msgstr "Az időkimutatások alapján készítsen elő számlát" #: code:addons/sale/sale.py:812 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "Nem tud megrendelési sor megszakítani amelyik már számlázva volt." +msgstr "" +"Nem tud olyan megrendelési sort visszavonni amelyik már számlázva volt." #. module: sale #: view:account.invoice.report:0 @@ -626,7 +787,7 @@ msgstr "Megrendelés visszaigazolva" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "Megrendelés mely még nem lett visszaigazolva" +msgstr "Megrendelés mely még nem lett megerősítve" #. module: sale #: view:sale.order:0 @@ -810,14 +971,14 @@ msgid "" msgstr "" "* A 'Terv' állapot beállított, ha az idevonatkozó megrendelés tervezet " "állapotú. \n" -"* A 'Visszaigazolt' állapot beállított, ha az idevonatkozó megrendelés " -"visszaigazolt. \n" +"* A 'Megerősített' állapot beállított, ha az idevonatkozó megrendelés " +"megerősített. \n" "* A 'Kifogás' állapot beállított, ha az idevonatkozó megrendelés kifogásolt. " " \n" "* A 'Elvégzett' állapot beállított, ha az idevonatkozó megrendelés sor " "kiválogatott. \n" -"* A 'Megszakított' állapot beállított, ha az idevonatkozó megrendelést egy " -"felhasználó megszakította." +"* A 'Visszavon' állapot beállított, ha az idevonatkozó megrendelést egy " +"felhasználó visszavonta." #. module: sale #: view:sale.config.settings:0 @@ -964,7 +1125,7 @@ msgid "" msgstr "" "Nem készíthet számlát ehhez a megrendelés sorhoz, az alábbi okok egyikének " "következtében:\n" -"1. A megrendelés sorának állapota: \"Tervezet\" vagy \"Mégsem\".\n" +"1. A megrendelés sorának állapota: \"Tervezet\" vagy \"Visszavont\".\n" "2. A megrendelési sor már kiszámlázásra került." #. module: sale @@ -1004,177 +1165,17 @@ msgstr "Kiszállított" msgid "Month" msgstr "Hónap" -#. module: sale -#: field:sale.order,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: sale -#: view:sale.order.line:0 -msgid "Uninvoiced" -msgstr "Nem számlázott" - -#. module: sale -#: view:sale.report:0 -#: field:sale.report,categ_id:0 -msgid "Category of Product" -msgstr "Termékkaterógia" - -#. module: sale -#: code:addons/sale/sale.py:558 -#, python-format -msgid "Cannot cancel this sales order!" -msgstr "Nem lehet megszakítani ezt a megrendelést!" - -#. module: sale -#: view:sale.order:0 -msgid "Recreate Invoice" -msgstr "Számla újrakészítése" - -#. module: sale -#: field:sale.config.settings,module_warning:0 -msgid "Allow configuring alerts by customer or products" -msgstr "Engedélyezi riasztás beállítását vevőkre vagy termékekre" - -#. module: sale -#: field:sale.shop,name:0 -msgid "Shop Name" -msgstr "Üzlet neve" - -#. module: sale -#: view:sale.order:0 -msgid "My Sales Orders" -msgstr "Az én megrendeléseim" - -#. module: sale -#: report:sale.order:0 -msgid "Taxes :" -msgstr "Adók:" - -#. module: sale -#: field:sale.order,invoice_exists:0 -#: field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Számlázott" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:202 -#, python-format -msgid "Advance Invoice" -msgstr "Előlegszámla" - -#. module: sale -#: help:sale.config.settings,group_invoice_so_lines:0 -msgid "" -"To allow your salesman to make invoices for sales order lines using the menu " -"'Lines to Invoice'." -msgstr "" -"Lehetővé teszi az értékesítők részére a megrendelések soraira történő " -"számlázást a 'Számlázandó sorok' menü használatával" - -#. module: sale -#: model:ir.actions.client,name:sale.action_client_sale_menu -msgid "Open Sale Menu" -msgstr "Értékesítési menü megnyitása" - #. module: sale #: code:addons/sale/sale.py:592 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "Nem tud visszaigazolni sor nélküli megrendelést" - -#. module: sale -#: selection:sale.report,state:0 -msgid "In Progress" -msgstr "Folyamatban" - -#. module: sale -#: code:addons/sale/sale.py:857 -#, python-format -msgid "No Customer Defined !" -msgstr "Nincs vevő megadva!" - -#. module: sale -#: field:sale.config.settings,module_sale_stock:0 -msgid "Trigger delivery orders automatically from sales orders" -msgstr "" -"Kiszállítási Kiszolgáltatási jegy automatikus létrehozása a megrendelésekből" - -#. module: sale -#: view:sale.make.invoice:0 -#: view:sale.order.line.make.invoice:0 -msgid "Create invoices" -msgstr "Számlák létrehozása" +msgstr "Nem tud megerősíteni sor nélküli megrendelést" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" msgstr "Megerősítve" -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:106 -#, python-format -msgid "Advance of %s %%" -msgstr "Ennyi előleg %s %%" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line_make_invoice -msgid "Sale OrderLine Make_invoice" -msgstr "Számla létrehozása az értékesítési megbízási sorból" - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" -msgstr "Tervezet" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_email_templates -msgid "Email Templates" -msgstr "E-mail sablonok" - -#. module: sale -#: help:sale.order.line,address_allotment_id:0 -msgid "A partner to whom the particular product needs to be allotted." -msgstr "A partner akihez a szóban forgó terméket ki kell helyezni." - -#. module: sale -#: field:sale.order,project_id:0 -msgid "Contract / Analytic" -msgstr "Szerződés / Elemzés" - -#. module: sale -#: selection:sale.order,state:0 -#: selection:sale.report,state:0 -msgid "Waiting Schedule" -msgstr "Ütemezésre vár" - -#. module: sale -#: field:sale.order,note:0 -msgid "Terms and conditions" -msgstr "Kikötések és feltételek" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_orders -#: model:ir.ui.menu,name:sale.menu_sale_order -#: view:sale.order:0 -msgid "Sales Orders" -msgstr "Értékesítési megbízások" - -#. module: sale -#: help:sale.order,amount_tax:0 -msgid "The tax amount." -msgstr "Az adó összege" - -#. module: sale -#: field:sale.order,invoiced_rate:0 -msgid "Invoiced Ratio" -msgstr "Számlázási arány/árfolyam" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "On Demand" -msgstr "Készleten" - #. module: sale #: selection:sale.report,month:0 msgid "August" @@ -1242,7 +1243,7 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" -"Megrendelési sorok, melyek visszaigazoltak, elvégzettek vagy kifogásolt " +"Megrendelési sorok, melyek megerősítettek, elvégzettek vagy kifogásolt " "állapotú és még nincs számlázva" #. module: sale @@ -1526,7 +1527,7 @@ msgstr "Kimenő számlák" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "megerősített értékesítési megbízás, amely számlázható." +msgstr "Megerősített vásárlói megrendelés, amely számlázható." #. module: sale #: field:sale.order.line,sequence:0 @@ -1609,7 +1610,7 @@ msgstr "Az én megrendeléseim sorai" #: view:sale.order.line:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" -msgstr "Törlés" +msgstr "Visszavonás" #. module: sale #: field:sale.order,message_follower_ids:0 @@ -1851,6 +1852,90 @@ msgid "" "\n" " " msgstr "" +"\n" +"
    \n" +"\n" +"

    Tisztlet${object.partner_id.name},

    \n" +" \n" +"

    Ez itt ${object.state in ('draft', 'sent') and 'quotation' or 'order " +"confirmation'} ${object.company_id.name} vállalattól:

    \n" +"\n" +"

    \n" +"   REFERENCES
    \n" +"   Order number: ${object.name}
    \n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
    \n" +"   Order date: ${object.date_order}
    \n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
    \n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
    \n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

    \n" +"\n" +" % if object.paypal_url:\n" +"
    \n" +"

    It is also possible to directly pay with Paypal:

    \n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
    \n" +"

    If you have any question, do not hesitate to contact us.

    \n" +"

    Thank you for choosing ${object.company_id.name or 'us'}!

    \n" +"
    \n" +"
    \n" +"
    \n" +"

    \n" +" ${object.company_id.name}

    \n" +"
    \n" +"
    \n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
    \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} ${object.company_id.city}
    \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" +"     \n" +" % if object.company_id.phone:\n" +"
    \n" +" Phone:  ${object.company_id.phone}\n" +"
    \n" +" % endif\n" +" % if object.company_id.website:\n" +"
    \n" +" Web : ${object.company_id.website}\n" +"
    \n" +" %endif\n" +"

    \n" +"
    \n" +"
    \n" +" " #. module: sale #: view:sale.order.line:0 @@ -1868,7 +1953,7 @@ msgstr "A végösszeg." #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "Értékesítés jóváhagyás" +msgstr "Értékesítés megerősítés" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:96 @@ -2209,7 +2294,7 @@ msgstr "Értékesítési megbízásból" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "Visszaigazolt megrendelési sorok, amik még nem kiszálítottak" +msgstr "Megerősített megrendelési sorok, amik még nem kiszálítottak" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index eec35f25c95..761bfaaafcc 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-15 09:52+0000\n" +"PO-Revision-Date: 2013-01-22 15:53+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -584,7 +584,7 @@ msgstr "Разрешить использование различных еди #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Заказ продаж подтвержден" #. module: sale #: view:sale.order:0 @@ -633,7 +633,7 @@ msgstr "Итоговая цена" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Позволяет вам указывать аналитический счет в заказах продаж." #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -709,7 +709,7 @@ msgstr "Год заказа в заказе продаж" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Адреса в заказах продаж" #. module: sale #: field:sale.advance.payment.inv,qtty:0 @@ -726,7 +726,7 @@ msgstr "Всего :" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Строки заказа продаж готовы к выставлению в счет" #. module: sale #: view:sale.report:0 @@ -949,7 +949,7 @@ msgstr "Месяц" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валюта" #. module: sale #: view:sale.order.line:0 @@ -986,7 +986,7 @@ msgstr "Название магазина" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Мои заказы продаж" #. module: sale #: report:sale.order:0 @@ -1022,6 +1022,7 @@ msgstr "Открыть меню продаж" #, python-format msgid "You cannot confirm a sales order which has no line." msgstr "" +"Вы не можете подтвердить заказ продаж, который не имеет ни одной строки." #. module: sale #: selection:sale.report,state:0 @@ -1037,7 +1038,7 @@ msgstr "Заказчик не определен !" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Автоматически создавать заказы на доставку из заказов продаж" #. module: sale #: view:sale.make.invoice:0 @@ -1171,6 +1172,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Строки заказов продаж, которые подтверждены, выполнены или в состоянии " +"исключительной ситуации и не были выставлены в счет" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -1266,7 +1269,7 @@ msgstr "Январь" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Позволяет устанавливать скидку на строки заказа продаж" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress @@ -1532,13 +1535,13 @@ msgstr "Нет прайс-листа ! : " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Заказ продаж " #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation send" -msgstr "" +msgstr "Заявка отправлена" #. module: sale #: view:sale.order.line:0 @@ -2093,7 +2096,7 @@ msgstr "Из заказа продаж" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Подтвержденные строки заказа продаж, еще не доставленные" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -2138,7 +2141,7 @@ msgstr "Заказ продаж готов к выставлению счета" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Сгенерировать счета на основе строк заказа продаж" #. module: sale #: view:sale.advance.payment.inv:0 diff --git a/addons/survey/i18n/pt.po b/addons/survey/i18n/pt.po index 4bb7977ab39..f298149a9e5 100644 --- a/addons/survey/i18n/pt.po +++ b/addons/survey/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 12:34+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 07:10+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: survey #: view:survey.response.line:0 @@ -298,12 +298,12 @@ msgstr " Título da coluna" #: code:addons/survey/wizard/survey_send_invitation.py:71 #, python-format msgid "The following surveys are not in open state: %s" -msgstr "" +msgstr "Os seguintes inquéritos não estão em estado aberto: %s" #. module: survey #: field:survey,tot_comp_survey:0 msgid "Total Completed Survey" -msgstr "Total de Questionário concluído" +msgstr "Total do Inquerito concluído" #. module: survey #: view:survey.response.answer:0 @@ -334,6 +334,8 @@ msgid "" "This survey has no question defined. Please define the questions and answers " "first." msgstr "" +"Este inquérito não tem pergunta definida. Por favor primeiro defina as " +"perguntas e as respostas." #. module: survey #: field:survey.question,comment_field_type:0 @@ -354,7 +356,7 @@ msgstr "Data de Abertura do inquérito" #: code:addons/survey/wizard/survey_answer.py:800 #, python-format msgid "You cannot select the same answer more than one time." -msgstr "" +msgstr "Não pode selecionar a mesma resposta mais do que uma vez." #. module: survey #: field:survey,color:0 @@ -629,7 +631,7 @@ msgstr "Número de página" #. module: survey #: model:ir.ui.menu,name:survey.menu_print_survey_form msgid "Print Surveys" -msgstr "" +msgstr "Imprimir inquéritos" #. module: survey #: field:survey.question.column.heading,in_visible_menu_choice:0 @@ -650,7 +652,7 @@ msgstr "Mensagem de erro" #: code:addons/survey/wizard/survey_answer.py:124 #, python-format msgid "You cannot answer this survey more than %s times." -msgstr "" +msgstr "Não pode responder a este inquérito mais que %s vezes." #. module: survey #: field:survey.request,date_deadline:0 @@ -886,7 +888,7 @@ msgstr "e" #: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics #: view:survey.print.statistics:0 msgid "Survey Print Statistics" -msgstr "Estatísticas de impressão do questionário" +msgstr "Estatísticas de impressão do inquérito" #. module: survey #: field:survey.send.invitation.log,note:0 @@ -1336,6 +1338,7 @@ msgstr "Abrir" #, python-format msgid "You must enter one or more answers for question \"%s\" of page %s ." msgstr "" +"Tem que introduzir uma ou mais respostas para a questão \"%s\" da página %s." #. module: survey #: field:survey,tot_start_survey:0 @@ -1766,7 +1769,7 @@ msgstr "Tabela" #: code:addons/survey/wizard/survey_answer.py:117 #, python-format msgid "You cannot answer because the survey is not open." -msgstr "" +msgstr "Não pode responder porque o inquérito não está aberto." #. module: survey #: field:survey.question,comment_minimum_date:0 diff --git a/addons/web/i18n/es_EC.po b/addons/web/i18n/es_EC.po index 1aa50525a68..f08ebe85221 100644 --- a/addons/web/i18n/es_EC.po +++ b/addons/web/i18n/es_EC.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: web #. openerp-web diff --git a/addons/web_linkedin/i18n/pt.po b/addons/web_linkedin/i18n/pt.po index bb070154281..5f977cdda76 100644 --- a/addons/web_linkedin/i18n/pt.po +++ b/addons/web_linkedin/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Aires Correia Lopes Silvestre \n" +"PO-Revision-Date: 2013-01-22 12:19+0000\n" +"Last-Translator: Alien Group Lda \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: 2013-01-18 07:10+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: web_linkedin #: view:sale.config.settings:0 @@ -39,12 +39,12 @@ msgstr "Nenhum resultado encontrado" #: code:addons/web_linkedin/static/src/js/linkedin.js:84 #, python-format msgid "Ok" -msgstr "" +msgstr "OK" #. module: web_linkedin #: view:sale.config.settings:0 msgid "Log into LinkedIn." -msgstr "" +msgstr "Autenticar no Linkedin" #. module: web_linkedin #. openerp-web @@ -56,7 +56,7 @@ msgstr "Pessoas" #. module: web_linkedin #: model:ir.model,name:web_linkedin.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: web_linkedin #: field:sale.config.settings,server_domain:0 @@ -66,7 +66,7 @@ msgstr "desconhecido" #. module: web_linkedin #: view:sale.config.settings:0 msgid "https://www.linkedin.com/secure/developer" -msgstr "" +msgstr "https://www.linkedin.com/secure/developer" #. module: web_linkedin #. openerp-web @@ -129,7 +129,7 @@ msgstr "" #. module: web_linkedin #: view:sale.config.settings:0 msgid "The programming tool is Javascript" -msgstr "" +msgstr "A ferramenta de programação é Javascript" #. module: web_linkedin #: view:sale.config.settings:0 diff --git a/openerp/addons/base/i18n/es_EC.po b/openerp/addons/base/i18n/es_EC.po index 951be06d907..45fc314868a 100644 --- a/openerp/addons/base/i18n/es_EC.po +++ b/openerp/addons/base/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-22 14:48+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:54+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:02+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -579,7 +579,7 @@ msgstr "Guayana francesa" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "Trabajos, Departamentos, Detalle de Empleados" #. module: base #: model:ir.module.module,description:base.module_analytic @@ -657,7 +657,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (VE) / Español (VE)" -msgstr "Spanish (es_EC) / Español (es_EC)" +msgstr "Spanish (es_VE) / Español (es_VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice @@ -730,7 +730,7 @@ msgstr "" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "Logo Web" #. module: base #: code:addons/base/ir/ir_model.py:339 @@ -1221,7 +1221,7 @@ msgstr "Modelo de documento" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "Cambiar password de usuario" #. module: base #: view:res.lang:0 @@ -1850,7 +1850,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "" +msgstr "Tarea de Portal" #. module: base #: model:ir.ui.menu,name:base.menu_tools @@ -1874,7 +1874,7 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Tamaño pequeño de imagen" #. module: base #: model:ir.module.module,shortdesc:base.module_stock @@ -1976,7 +1976,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:164 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" -msgstr "" +msgstr "Valor desconocido '%s' para campo lógico '%%(field)s', sumiendo '%s'" #. module: base #: model:res.country,name:base.nl @@ -1986,12 +1986,12 @@ msgstr "Países Bajos-Holanda" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_event msgid "Portal Event" -msgstr "" +msgstr "Evento de Portal" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Traducción en Progreso" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -2006,7 +2006,7 @@ msgstr "Días" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "Vehículo, arrendamiento, seguros, costos" #. module: base #: view:ir.model.access:0 @@ -2017,7 +2017,7 @@ msgstr "Acceso de lectura" #. module: base #: help:ir.attachment,res_id:0 msgid "The record id this is attached to" -msgstr "" +msgstr "El id de registro está adjunto a" #. module: base #: model:ir.module.module,description:base.module_share @@ -2098,7 +2098,7 @@ msgstr "Crear Tareas en SO" #: code:addons/base/ir/ir_model.py:318 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "Esta columna contiene datos del módulo y no puede ser eliminado !" #. module: base #: field:res.partner.bank,footer:0 @@ -2236,7 +2236,7 @@ msgstr "Ruta de acceso completa" #. module: base #: view:base.language.export:0 msgid "The next step depends on the file format:" -msgstr "" +msgstr "El siguiente paso, depende el formato de archivo:" #. module: base #: view:res.lang:0 @@ -2252,7 +2252,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "PO(T) formato: Debes editarlo con un Editor de archivos PO." #. module: base #: model:ir.ui.menu,name:base.menu_administration @@ -2276,7 +2276,7 @@ msgstr "Crear / Escribir / Copiar" #. module: base #: view:ir.sequence:0 msgid "Second: %(sec)s" -msgstr "" +msgstr "Segundo: %(sec)s" #. module: base #: field:ir.actions.act_window,view_mode:0 @@ -2341,12 +2341,12 @@ msgstr "Bahamas" #. module: base #: field:ir.rule,perm_create:0 msgid "Apply for Create" -msgstr "" +msgstr "Aplicar para Creación" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "Herramientas Extras" #. module: base #: view:ir.attachment:0 @@ -2364,6 +2364,8 @@ msgid "" "Appears by default on the top right corner of your printed documents (report " "header)." msgstr "" +"Aparece por defecto en la esquina superior derecha de sus documentos " +"impresos (cabecera de reporte)" #. module: base #: field:base.module.update,update:0 @@ -2378,7 +2380,7 @@ msgstr "Método" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "Encriptación de Contraseña" #. module: base #: view:workflow.activity:0 @@ -2418,11 +2420,13 @@ msgstr "" msgid "" "No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" msgstr "" +"No se encuentra un registro para %(field_type)s '%(value)s' en campo " +"'%%(field)s'" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "Nueva Contraseña" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2696,7 +2700,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth_signup msgid "Signup with OAuth2 Authentication" -msgstr "" +msgstr "Ingreos con OAuth2" #. module: base #: selection:ir.model,state:0 @@ -2723,7 +2727,7 @@ msgstr "Greek / Ελληνικά" #. module: base #: field:res.company,custom_footer:0 msgid "Custom Footer" -msgstr "" +msgstr "Pie de página personalizado" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -2791,7 +2795,7 @@ msgstr "Nombre de acceso rápido" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "Dirección Completa" #. module: base #: help:ir.actions.act_window,limit:0 @@ -2874,7 +2878,7 @@ msgstr "Id de registro" #. module: base #: view:ir.filters:0 msgid "My Filters" -msgstr "" +msgstr "Mis filtros" #. module: base #: field:ir.actions.server,email:0 @@ -2894,6 +2898,7 @@ msgstr "" #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" +"Se encontró multiples resultados para el campo '%%(field)s' (%d ocurrencias)" #. module: base #: selection:base.language.install,lang:0 @@ -2927,7 +2932,7 @@ msgstr "Argumentos enviados al cliente junto con el tag view" #. module: base #: model:ir.module.module,summary:base.module_contacts msgid "Contacts, People and Companies" -msgstr "" +msgstr "Contactos personas y Empresas" #. module: base #: model:res.country,name:base.tt @@ -2973,7 +2978,7 @@ msgstr "Gerente" #: code:addons/base/ir/ir_model.py:719 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "Perdón, no estas permitido para acceder a este documento." #. module: base #: model:res.country,name:base.py @@ -2988,7 +2993,7 @@ msgstr "Fiji" #. module: base #: view:ir.actions.report.xml:0 msgid "Report Xml" -msgstr "" +msgstr "Reporte Xml" #. module: base #: model:ir.module.module,description:base.module_purchase @@ -3059,7 +3064,7 @@ msgstr "Heredado" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "yes" -msgstr "" +msgstr "si" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -3089,7 +3094,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:174 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" -msgstr "" +msgstr "'%s' no parece ser un entero para el campo '%%(field)s'" #. module: base #: model:ir.module.category,description:base.module_category_report_designer @@ -3199,6 +3204,8 @@ msgid "" "the user will have an access to the sales configuration as well as statistic " "reports." msgstr "" +"el usuario tendra acceso a la configuración de ventas así como a las " +"estadísticas." #. module: base #: model:res.country,name:base.nz @@ -3328,7 +3335,7 @@ msgstr "Tipo de reporte desconocido: %s" #. module: base #: model:ir.module.module,summary:base.module_hr_expense msgid "Expenses Validation, Invoicing" -msgstr "" +msgstr "Validación de gastos, Facturación" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account @@ -3347,7 +3354,7 @@ msgstr "Armenia" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" +msgstr "Evaluaciones periódicas, valoraciones, encuentas" #. module: base #: model:ir.actions.act_window,name:base.ir_property_form @@ -3368,7 +3375,7 @@ msgstr "Suecia" #. module: base #: field:ir.actions.report.xml,report_file:0 msgid "Report File" -msgstr "" +msgstr "Archivo de reporte" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3401,7 +3408,7 @@ msgstr "" #: code:addons/orm.py:3870 #, python-format msgid "Missing document(s)" -msgstr "" +msgstr "Documento faltante" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type @@ -3466,7 +3473,7 @@ msgstr "Calendario" #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "Gestión de Conocimiento" #. module: base #: field:workflow.activity,signal_send:0 @@ -3609,7 +3616,7 @@ msgstr "workflow.actividad" #. module: base #: view:base.language.export:0 msgid "Export Complete" -msgstr "" +msgstr "Exportación completa" #. module: base #: help:ir.ui.view_sc,res_id:0 @@ -3638,7 +3645,7 @@ msgstr "Finlandes" #. module: base #: view:ir.config_parameter:0 msgid "System Properties" -msgstr "" +msgstr "Propiedades del sistema" #. module: base #: field:ir.sequence,prefix:0 @@ -3682,12 +3689,12 @@ msgstr "Seleccione el Paquete del Módulo de Importación (Archivo zip.):" #. module: base #: view:ir.filters:0 msgid "Personal" -msgstr "" +msgstr "Personal" #. module: base #: field:base.language.export,modules:0 msgid "Modules To Export" -msgstr "" +msgstr "Módulos a exportar" #. module: base #: model:res.country,name:base.mt @@ -3700,6 +3707,8 @@ msgstr "Malta" msgid "" "Only users with the following access level are currently allowed to do that" msgstr "" +"Sólo los usuarios con los siguientes niveles de acceso están permitidos a " +"hacer eso" #. module: base #: field:ir.actions.server,fields_lines:0 @@ -3790,7 +3799,7 @@ msgstr "Antártida" #. module: base #: view:res.partner:0 msgid "Persons" -msgstr "" +msgstr "Personas" #. module: base #: view:base.language.import:0 @@ -3850,7 +3859,7 @@ msgstr "Interacción entre reglas" #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 msgid "Report Footer" -msgstr "" +msgstr "Píe de Página de Reporte" #. module: base #: selection:res.lang,direction:0 @@ -3951,7 +3960,7 @@ msgstr "Togo" #: field:ir.actions.act_window,res_model:0 #: field:ir.actions.client,res_model:0 msgid "Destination Model" -msgstr "" +msgstr "Modelo destino" #. module: base #: selection:ir.sequence,implementation:0 @@ -3975,7 +3984,7 @@ msgstr "Tayiko / اردو" #: code:addons/orm.py:3901 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Acceso Denegado" #. module: base #: field:res.company,name:0 @@ -4085,7 +4094,7 @@ msgstr "%x - Representación apropiada de fecha." #. module: base #: view:res.partner:0 msgid "Tag" -msgstr "" +msgstr "Tag" #. module: base #: view:res.lang:0 @@ -4136,7 +4145,7 @@ msgstr "Nauru" #: code:addons/base/res/res_company.py:166 #, python-format msgid "Reg" -msgstr "" +msgstr "Reg" #. module: base #: model:ir.model,name:base.model_ir_property @@ -4300,7 +4309,7 @@ msgstr "S.L." #. module: base #: model:ir.actions.server,name:base.action_run_ir_action_todo msgid "Run Remaining Action Todo" -msgstr "" +msgstr "Correr acciones pendientes" #. module: base #: field:res.partner,ean13:0 @@ -4397,7 +4406,7 @@ msgstr "Plan de Cuentas" #. module: base #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organization" -msgstr "" +msgstr "Organización de Eventos" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -4425,7 +4434,7 @@ msgstr "Campo base" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts msgid "Managing vehicles and contracts" -msgstr "" +msgstr "Gestión de Vehículos y contratos" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -4541,12 +4550,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "Cotizaciones, Ordenes de Venta, Facturación" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "Compañía Relacionada" #. module: base #: help:ir.actions.act_url,help:0 @@ -4592,7 +4601,7 @@ msgstr "'código' debe ser único" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge msgid "Knowledge Management System" -msgstr "" +msgstr "Gestión del Conocimiento" #. module: base #: view:workflow.activity:0 @@ -4688,12 +4697,12 @@ msgstr "Hindi / हिंदी" #: model:ir.actions.act_window,name:base.action_view_base_language_install #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load a Translation" -msgstr "" +msgstr "Cargar Traducción" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "Versión Instalada" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -4807,7 +4816,7 @@ msgstr "Vista" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "no" -msgstr "" +msgstr "no" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4841,7 +4850,7 @@ msgstr "Guinea ecuatorial" #. module: base #: model:ir.module.module,shortdesc:base.module_web_api msgid "OpenERP Web API" -msgstr "" +msgstr "Web API OpenERP" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_rib @@ -5048,7 +5057,7 @@ msgstr "Flujos" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "Compra" #. module: base #: selection:base.language.install,lang:0 @@ -5063,12 +5072,12 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "This file was generated using the universal" -msgstr "" +msgstr "Este archivo fue generado usando el universal" #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "IT Services" -msgstr "" +msgstr "Servicios de TI" #. module: base #: model:ir.module.category,name:base.module_category_specific_industry_applications @@ -5078,7 +5087,7 @@ msgstr "Aplicaciones para Industrias Específicas" #. module: base #: model:ir.module.module,shortdesc:base.module_google_docs msgid "Google Docs integration" -msgstr "" +msgstr "Integración con Google Docs" #. module: base #: help:ir.attachment,res_model:0 @@ -5089,7 +5098,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:327 #, python-format msgid "name" -msgstr "" +msgstr "nombre" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -5135,7 +5144,7 @@ msgstr "Saltar" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale msgid "Events Sales" -msgstr "" +msgstr "Eventos de Ventas" #. module: base #: model:res.country,name:base.ls @@ -5145,7 +5154,7 @@ msgstr "Lesotho" #. module: base #: view:base.language.export:0 msgid ", or your preferred text editor" -msgstr "" +msgstr ", o tu editor de texto preferido" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign @@ -5187,7 +5196,7 @@ msgstr "Genérico" #. module: base #: model:ir.module.module,shortdesc:base.module_document_ftp msgid "Shared Repositories (FTP)" -msgstr "" +msgstr "Appraisals, Surveys\"" #. module: base #: model:res.country,name:base.sm @@ -5212,12 +5221,12 @@ msgstr "Establecer a NULL" #. module: base #: view:res.users:0 msgid "Save" -msgstr "" +msgstr "Appraisals, Surveys\"" #. module: base #: field:ir.actions.report.xml,report_xml:0 msgid "XML Path" -msgstr "" +msgstr "Path XML" #. module: base #: model:res.country,name:base.bj @@ -5405,7 +5414,7 @@ msgstr "Tasas" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "Plantillas de Correo" #. module: base #: model:res.country,name:base.sy diff --git a/openerp/addons/base/i18n/hu.po b/openerp/addons/base/i18n/hu.po index faad4ff0e17..71101b33aa3 100644 --- a/openerp/addons/base/i18n/hu.po +++ b/openerp/addons/base/i18n/hu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-10 21:04+0000\n" +"PO-Revision-Date: 2013-01-22 14:52+0000\n" "Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-11 05:21+0000\n" -"X-Generator: Launchpad (build 16412)\n" +"X-Launchpad-Export-Date: 2013-01-23 06:02+0000\n" +"X-Generator: Launchpad (build 16441)\n" #. module: base #: model:res.company,overdue_msg:base.main_company @@ -2806,15 +2806,15 @@ msgstr "" "szolgáltatás (belépés/Kilépés) és munka kódolás (időkimutatás) szervezését. " "Időkimutatás bevitelét minden nap a munkások biztosítják. Egy meghatározott " "periódus végén, a munkavállalók érvényesítik az időkimutatásukat és a " -"vezetőjüknek kell nyugtáznia a csoport beírásait. A periódusok a vállalkozás " -"osztályaihoz lesznek meghatározva és beállíthatóak havi vagy heti " -"futtatásra.\n" +"vezetőjüknek kell jóváhagynia a csoport beírásait. A periódusok a " +"vállalkozás osztályaihoz lesznek meghatározva és beállíthatóak havi vagy " +"heti futtatásra.\n" "\n" "A teljes időkimutatás érvényesítési folyamat a következő:\n" "---------------------------------------------\n" "* Terve lap\n" "* Munkavállalók érvényesítései a periódus végén\n" -"* A projekt vezető nyugtázása\n" +"* A projekt vezető jóváhagyása\n" "\n" "A nyugtázást a vállalatnál be lehet állítani:\n" "------------------------------------------------\n" @@ -4139,18 +4139,18 @@ msgstr "" "\n" "Ez az alkalmazás lehetővé teszi a munkavállalók napi kiadásainak kezelését. " "Hozzáférést biztosít a munkavállalók kiadás jegyzékéhez valamint joga van " -"kiegészíteni és érvényesíteni illetve elutasítani azokat. Érvényesítés után " +"kiegészíteni és jóváhagyni illetve elutasítani azokat. Érvényesítés után " "számlát állít ki a munkavállaló részére.\n" -"A munkavállalók beiktathatják a kiadásaikat amit az érvényesítés után a " -"könyveléshez iktathat az érvényesítésre jogosultak.\n" +"A munkavállalók beiktathatják a kiadásaikat amit a jóváhagyás után a " +"könyveléshez iktathat a jóváhagyásra jogosultak.\n" "\n" "\n" "A következő iktatási folyamat van beépítve:\n" "---------------------------------\n" "* Tervezett kiadás\n" "* A munkavállalók által jóváhagyott jegyzetek\n" -"* Az osztályvezető általi érvényesítés\n" -"* A könyvelő általi érvényesítés és nyugta kiadás\n" +"* Az osztályvezető általi jóváhagyás\n" +"* A könyvelő általi jóváhagyás és nyugta kiadás\n" "\n" "Ez a modul az könyvelés elemzőt is használja és kompatibilis a számlázó és " "az időkimutatás modullal, így automatikus ügyfél kiadás újra-számlázást is " @@ -7616,7 +7616,7 @@ msgid "" msgstr "" "Ha a műveleti átmenet a kliens űrlapon található gomb megnyomásával " "történik, a jelző ellenőrzi a megnyomott gomb nevét. Ha a jel NULLA, nem " -"szükséges gomb az átmenet érvényesítéséhez." +"szükséges gomb az átmenet jóváhagyásához." #. module: base #: field:ir.ui.view.custom,ref_id:0 @@ -10099,7 +10099,7 @@ msgstr "" "Ha a számlának ez a sora érvényesítve lesz, ez generálni fog 3 elemző sort, " "egy könyvelési bejegyzéshez.\n" "\n" -"Az elemzési terv érvényesíti a minimum és maximum százalékot a megoszlási " +"Az elemzési terv jóváhagyja a minimum és maximum százalékot a megoszlási " "modell létrehozásakor.\n" " " @@ -13384,7 +13384,7 @@ msgstr "Probléma a 'Rekord Azonosító' beállításánál a Szerver müveletbe #: code:addons/orm.py:2816 #, python-format msgid "ValidateError" -msgstr "ValidateError" +msgstr "Jóváhagyásihiba" #. module: base #: view:base.module.import:0 @@ -13715,7 +13715,7 @@ msgstr "Normál" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation msgid "Double Validation on Purchases" -msgstr "A vásárlásokra kétszeres érvényesítés" +msgstr "A vásárlásokra kétszeres jóváhagyás" #. module: base #: field:res.bank,street2:0 @@ -14415,11 +14415,11 @@ msgstr "" "\n" "A jelentésnek van felelőse és különböző állapot színekből alakul ki:\n" "-----------------------------------------------------------------\n" -" * terv, nyitott, megszakított, végrehajtott.\n" +" * terv, nyitott, visszavont, végrehajtott.\n" "\n" "Kötegelt végrehajtások egy különálló jelentésen kezelhetők az összes eladás " "egyszeri\n" -"visszaigazolására, érvényesítésére vagy számla csomagra.\n" +"visszaigazolására, jóváhagyásra vagy számla csomagra.\n" "\n" "Támogatja a kötegelt számlázási módot mely beállítható partnerekre és " "megrendelésekre, például:\n" @@ -16040,7 +16040,7 @@ msgstr "" "=========================================================\n" "\n" "Ez a modul módosítja a vásárlás munkafolyamatot úgy, hogy a varázslóval " -"beállított minimum mennyiséget elért vásárlás után érvényesíteni kell a " +"beállított minimum mennyiséget elért vásárlás után jóvá kell hagyni a " "vásárlást\n" " " From e355f5bb979b4d26d112e762363189fc9b343d78 Mon Sep 17 00:00:00 2001 From: "olt@tinyerp.com" <> Date: Wed, 23 Jan 2013 08:30:05 +0100 Subject: [PATCH 025/134] [FIX] fixed a bug preventing the de-anonymization of the database bzr revid: olt@tinyerp.com-20130123073005-398u252n7082k0qy --- addons/anonymization/anonymization.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/anonymization/anonymization.py b/addons/anonymization/anonymization.py index d21b57a901e..de46e2e8d03 100644 --- a/addons/anonymization/anonymization.py +++ b/addons/anonymization/anonymization.py @@ -549,7 +549,7 @@ class ir_model_fields_anonymize_wizard(osv.osv_memory): key = (line['model_id'], line['field_id']) custom_updates = fixes.get(key) if custom_updates: - custom_updates.sort(itemgetter('sequence')) + custom_updates.sort(key=itemgetter('sequence')) queries = [(record['query'], record['query_type']) for record in custom_updates if record['query_type']] elif table_name: queries = [("update %(table)s set %(field)s = %%(value)s where id = %%(id)s" % { From e5ad5f8e107e395cd9078e4b9a097ab38a7b4b6f Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 23 Jan 2013 09:44:22 +0100 Subject: [PATCH 026/134] [FIX] move filter added at xmo@openerp.com-20130122135139-s3ui9hb44xd7afba to after map If the filter is executed first, the "iteratee" is transformed to an array (from an object) and the "key" is lost, replaced by the indices to the array (and thus the name of the fields end up as "0", "1", "2", ... instead of their actual logical names) bzr revid: xmo@openerp.com-20130123084422-tbl05l5j72sx528n --- addons/web/static/src/js/search.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index 2f9c42b1f84..f3115c4f0bf 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -1789,8 +1789,8 @@ instance.web.search.ExtendedSearchProposition = instance.web.Widget.extend(/** @ init: function (parent, fields) { this._super(parent); this.fields = _(fields).chain() - .filter(function (field) { return !field.deprecated; }) .map(function(val, key) { return _.extend({}, val, {'name': key}); }) + .filter(function (field) { return !field.deprecated; }) .sortBy(function(field) {return field.string;}) .value(); this.attrs = {_: _, fields: this.fields, selected: null}; From 01ee5f60ee21fad5130a32b820ed62f6a802389d Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 23 Jan 2013 10:16:00 +0100 Subject: [PATCH 027/134] [FIX] pasting HTML content into the text box, then trying to navigate/alter it Navigation implementation can only deal with straight text (and asserts that), if HTML is pasted in a search input InputView#getSelection will throw errors and refuse to act. Clean up input content after a paste event, to ensure only plain text is present so it can be navigated. Don't forget to correctly re-set the cursor at the end of the input data, otherwise the user will face various deep DOM errors when trying to move around the input with the arrow keys (which he would usually be able to do after a paste). lp bug: https://launchpad.net/bugs/1102237 fixed bzr revid: xmo@openerp.com-20130123091600-nd4rwqpin6qj8ult --- addons/web/static/src/js/search.js | 47 +++++++++++++++++++++++++++++- 1 file changed, 46 insertions(+), 1 deletion(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index f3115c4f0bf..a7af2f4ded5 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -127,7 +127,8 @@ my.InputView = instance.web.Widget.extend({ events: { focus: function () { this.trigger('focused', this); }, blur: function () { this.$el.text(''); this.trigger('blurred', this); }, - keydown: 'onKeydown' + keydown: 'onKeydown', + paste: 'onPaste', }, getSelection: function () { // get Text node @@ -199,6 +200,50 @@ my.InputView = instance.web.Widget.extend({ } break; } + }, + setCursorAtEnd: function () { + var sel = window.getSelection(); + sel.removeAllRanges(); + var range = document.createRange(); + // in theory, range.selectNodeContents should work here. In practice, + // MSIE9 has issues from time to time, instead of selecting the inner + // text node it would select the reference node instead (e.g. in demo + // data, company news, copy across the "Company News" link + the title, + // from about half the link to half the text, paste in search box then + // hit the left arrow key, getSelection would blow up). + // + // Explicitly selecting only the inner text node (only child node at + // this point, though maybe we should assert that) avoiids the issue + range.selectNode(this.el.childNodes[0]); + range.collapse(false); + sel.addRange(range); + }, + onPaste: function () { + // In MSIE and Webkit, it is possible to get various representations of + // the clipboard data at this point e.g. + // window.clipboardData.getData('Text') and + // event.clipboardData.getData('text/plain') to ensure we have a plain + // text representation of the object (and probably ensure the object is + // pastable as well, so nobody puts an image in the search view) + // (nb: since it's not possible to alter the content of the clipboard + // — at least in Webkit — to ensure only textual content is available, + // using this would require 1. getting the text data; 2. manually + // inserting the text data into the content; and 3. cancelling the + // paste event) + // + // But Firefox doesn't support the clipboard API (as of FF18) + // although it correctly triggers the paste event (Opera does not even + // do that) => implement lowest-denominator system where onPaste + // triggers a followup "cleanup" pass after the data has been pasted + setTimeout(function () { + // Read text content (ignore pasted HTML) + var data = this.$el.text(); + // paste raw text back in + this.$el.empty().text(data); + // Set the cursor at the end of the text, so the cursor is not lost + // in some kind of error-spawning limbo. + this.setCursorAtEnd(); + }.bind(this), 0); } }); my.FacetView = instance.web.Widget.extend({ From d5ab8a42416cc23702b9cf0d1de43d4183010e52 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 23 Jan 2013 10:29:46 +0100 Subject: [PATCH 028/134] [IMP] IE9 supports window.getSelection remove IE <9 usage of document.selection as we don't support these browsers anyway bzr revid: xmo@openerp.com-20130123092946-wgtvfz3493l7p7cw --- addons/web/static/src/js/search.js | 34 ++++++++---------------------- 1 file changed, 9 insertions(+), 25 deletions(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index a7af2f4ded5..051059d4ef6 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -132,37 +132,21 @@ my.InputView = instance.web.Widget.extend({ }, getSelection: function () { // get Text node - var root = this.$el[0].childNodes[0]; + var root = this.el.childNodes[0]; if (!root || !root.textContent) { // if input does not have a child node, or the child node is an // empty string, then the selection can only be (0, 0) return {start: 0, end: 0}; } - if (window.getSelection) { - var domRange = window.getSelection().getRangeAt(0); - assert(domRange.startContainer === root, - "selection should be in the input view"); - assert(domRange.endContainer === root, - "selection should be in the input view"); - return { - start: domRange.startOffset, - end: domRange.endOffset - } - } else if (document.selection) { - var ieRange = document.selection.createRange(); - var rangeParent = ieRange.parentElement(); - assert(rangeParent === root, - "selection should be in the input view"); - var offsetRange = document.body.createTextRange(); - offsetRange = offsetRange.moveToElementText(rangeParent); - offsetRange.setEndPoint("EndToStart", ieRange); - var start = offsetRange.text.length; - return { - start: start, - end: start + ieRange.text.length - } + var range = window.getSelection().getRangeAt(0); + assert(range.startContainer === root, + "selection should be in the input view"); + assert(range.endContainer === root, + "selection should be in the input view"); + return { + start: range.startOffset, + end: range.endOffset } - throw new Error("Could not get caret position"); }, onKeydown: function (e) { var sel; From be9f4b43b79da75d029c75e6ce07d54a1a7ddb2a Mon Sep 17 00:00:00 2001 From: "Anand Patel (OpenERP)" Date: Wed, 23 Jan 2013 15:01:55 +0530 Subject: [PATCH 029/134] [IMP] Added some test cases for the float_time bzr revid: pan@tinyerp.com-20130123093155-v9rrnb38hxugv1bt --- addons/web/static/test/formats.js | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/web/static/test/formats.js b/addons/web/static/test/formats.js index 4536501d71d..ac602e4b693 100644 --- a/addons/web/static/test/formats.js +++ b/addons/web/static/test/formats.js @@ -68,6 +68,12 @@ openerp.testing.section('web-formats', { strictEqual( instance.web.format_value(-0.0085, {type:'float', widget:'float_time'}), '-00:01'); + strictEqual( + instance.web.format_value(4.9999, {type:'float', widget:'float_time'}), + '05:00'); + strictEqual( + instance.web.format_value(-6.9999, {type:'float', widget:'float_time'}), + '-07:00'); }); test("format_float", function (instance) { var fl = 12.1234; From 8192977f3cbe463bd151fd09ca1aa92b4397cabd Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Wed, 23 Jan 2013 11:53:20 +0100 Subject: [PATCH 030/134] [IMP] add confirmation message when removing a global custom filter lp bug: https://launchpad.net/bugs/1103410 fixed bzr revid: xmo@openerp.com-20130123105320-pbmeqoudpb48s87m --- addons/web/static/src/js/search.js | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index 051059d4ef6..f67c99cbf8b 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -1608,6 +1608,7 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({ append_filter: function (filter) { var self = this; var key = this.key_for(filter); + var warning = _t("This filter is global and will be removed for everybody if you continue."); var $filter; if (key in this.$filters) { @@ -1625,6 +1626,9 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({ $('x') .click(function (e) { e.stopPropagation(); + if (!(filter.user_id || confirm(warning))) { + return; + } self.model.call('unlink', [id]).done(function () { $filter.remove(); delete self.$filters[key]; From 93884a8a113ae17a1926537ad5af5392778ee692 Mon Sep 17 00:00:00 2001 From: "Quentin (OpenERP)" Date: Wed, 23 Jan 2013 12:32:53 +0100 Subject: [PATCH 031/134] [FIX] account: added the ir.values to add the partner_ledger report as report on the res.partner object + fixed that part of the code bzr revid: qdp-launchpad@openerp.com-20130123113253-0gs8idcha0qbem9s --- .../account/report/account_partner_ledger.py | 141 ++---------------- .../account_report_partner_ledger_view.xml | 9 +- 2 files changed, 17 insertions(+), 133 deletions(-) diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py index f72e81fbc08..21c1ee3d846 100644 --- a/addons/account/report/account_partner_ledger.py +++ b/addons/account/report/account_partner_ledger.py @@ -35,10 +35,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): 'lines': self.lines, 'sum_debit_partner': self._sum_debit_partner, 'sum_credit_partner': self._sum_credit_partner, -# 'sum_debit': self._sum_debit, -# 'sum_credit': self._sum_credit, 'get_currency': self._get_currency, - 'comma_me': self.comma_me, 'get_start_period': self.get_start_period, 'get_end_period': self.get_end_period, 'get_account': self._get_account, @@ -78,11 +75,6 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): move_state = ['draft','posted'] if self.target_move == 'posted': move_state = ['posted'] - - if (data['model'] == 'res.partner'): - ## Si on imprime depuis les partenaires - if ids: - PARTNER_REQUEST = "AND line.partner_id IN %s",(tuple(ids),) if self.result_selection == 'supplier': self.ACCOUNT_TYPE = ['payable'] elif self.result_selection == 'customer': @@ -98,7 +90,11 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): 'WHERE a.type IN %s' \ "AND a.active", (tuple(self.ACCOUNT_TYPE), )) self.account_ids = [a for (a,) in self.cr.fetchall()] - partner_to_use = [] + params = [tuple(move_state), tuple(self.account_ids)] + #if we print from the partners, add a clause on active_ids + if (data['model'] == 'res.partner') and ids: + PARTNER_REQUEST = "AND l.partner_id IN %s" + params += [tuple(ids)] self.cr.execute( "SELECT DISTINCT l.partner_id " \ "FROM account_move_line AS l, account_account AS account, " \ @@ -110,30 +106,10 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): # "AND " + self.query +" " \ "AND l.account_id IN %s " \ " " + PARTNER_REQUEST + " " \ - "AND account.active ", - (tuple(move_state), tuple(self.account_ids),)) - - res = self.cr.dictfetchall() - for res_line in res: - partner_to_use.append(res_line['partner_id']) - new_ids = partner_to_use - self.partner_ids = new_ids - objects = obj_partner.browse(self.cr, self.uid, new_ids) - return super(third_party_ledger, self).set_context(objects, data, new_ids, report_type) - - def comma_me(self, amount): - if type(amount) is float: - amount = str('%.2f'%amount) - else: - amount = str(amount) - if (amount == '0'): - return ' ' - orig = amount - new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount) - if orig == new: - return new - else: - return self.comma_me(new) + "AND account.active ", params) + self.partner_ids = [res['partner_id'] for res in self.cr.dictfetchall()] + objects = obj_partner.browse(self.cr, self.uid, self.partner_ids) + return super(third_party_ledger, self).set_context(objects, data, self.partner_ids, report_type) def lines(self, partner): move_state = ['draft','posted'] @@ -290,105 +266,6 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header): result_tmp = result_tmp + 0.0 return result_tmp + result_init - # code is deprecated -# def _sum_debit(self): -# move_state = ['draft','posted'] -# if self.target_move == 'posted': -# move_state = ['posted'] -# -# if not self.ids: -# return 0.0 -# result_tmp = 0.0 -# result_init = 0.0 -# if self.reconcil: -# RECONCILE_TAG = " " -# else: -# RECONCILE_TAG = "AND reconcile_id IS NULL" -# if self.initial_balance: -# self.cr.execute( -# "SELECT sum(debit) " \ -# "FROM account_move_line AS l, " \ -# "account_move AS m " -# "WHERE partner_id IN %s" \ -# "AND m.id = l.move_id " \ -# "AND m.state IN %s " -# "AND account_id IN %s" \ -# "AND reconcile_id IS NULL " \ -# "AND " + self.init_query + " ", -# (tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids))) -# contemp = self.cr.fetchone() -# if contemp != None: -# result_init = contemp[0] or 0.0 -# else: -# result_init = result_tmp + 0.0 -# -# self.cr.execute( -# "SELECT sum(debit) " \ -# "FROM account_move_line AS l, " \ -# "account_move AS m " -# "WHERE partner_id IN %s" \ -# "AND m.id = l.move_id " \ -# "AND m.state IN %s " -# "AND account_id IN %s" \ -# " " + RECONCILE_TAG + " " \ -# "AND " + self.query + " ", -# (tuple(self.partner_ids), tuple(move_state) ,tuple(self.account_ids),)) -# contemp = self.cr.fetchone() -# if contemp != None: -# result_tmp = contemp[0] or 0.0 -# else: -# result_tmp = result_tmp + 0.0 -# return result_tmp + result_init -# -# def _sum_credit(self): -# move_state = ['draft','posted'] -# if self.target_move == 'posted': -# move_state = ['posted'] -# -# if not self.ids: -# return 0.0 -# result_tmp = 0.0 -# result_init = 0.0 -# if self.reconcil: -# RECONCILE_TAG = " " -# else: -# RECONCILE_TAG = "AND reconcile_id IS NULL" -# if self.initial_balance: -# self.cr.execute( -# "SELECT sum(credit) " \ -# "FROM account_move_line AS l, " \ -# "account_move AS m " -# "WHERE partner_id IN %s" \ -# "AND m.id = l.move_id " \ -# "AND m.state IN %s " -# "AND account_id IN %s" \ -# "AND reconcile_id IS NULL " \ -# "AND " + self.init_query + " ", -# (tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids))) -# contemp = self.cr.fetchone() -# if contemp != None: -# result_init = contemp[0] or 0.0 -# else: -# result_init = result_tmp + 0.0 -# -# self.cr.execute( -# "SELECT sum(credit) " \ -# "FROM account_move_line AS l, " \ -# "account_move AS m " -# "WHERE partner_id IN %s" \ -# "AND m.id = l.move_id " \ -# "AND m.state IN %s " -# "AND account_id IN %s" \ -# " " + RECONCILE_TAG + " " \ -# "AND " + self.query + " ", -# (tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids),)) -# contemp = self.cr.fetchone() -# if contemp != None: -# result_tmp = contemp[0] or 0.0 -# else: -# result_tmp = result_tmp + 0.0 -# return result_tmp + result_init - def _get_partners(self): if self.result_selection == 'customer': return 'Receivable Accounts' diff --git a/addons/account/wizard/account_report_partner_ledger_view.xml b/addons/account/wizard/account_report_partner_ledger_view.xml index f3dd9a80f09..34c5d55e4c1 100644 --- a/addons/account/wizard/account_report_partner_ledger_view.xml +++ b/addons/account/wizard/account_report_partner_ledger_view.xml @@ -23,7 +23,7 @@ - Select Period + Partner Ledger account.partner.ledger ir.actions.act_window form @@ -33,6 +33,13 @@ new + + + + Print Partner Ledger + + + Date: Wed, 23 Jan 2013 15:38:02 +0100 Subject: [PATCH 032/134] [FIX] base, res.company: fixed overlapping in company header when display_address() returns a 5 lines text (UK for example) bzr revid: qdp-launchpad@openerp.com-20130123143802-n9nbwm18xn6xh7z3 --- openerp/addons/base/res/res_company.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/openerp/addons/base/res/res_company.py b/openerp/addons/base/res/res_company.py index 6b90a612fb9..21c9b854ca3 100644 --- a/openerp/addons/base/res/res_company.py +++ b/openerp/addons/base/res/res_company.py @@ -318,7 +318,7 @@ class res_company(osv.osv): 1.3cm %s 20cm %s [[ company.rml_header1 ]] [[ company.partner_id.name ]] - + [[ display_address(company.partner_id) or '' ]] Phone: @@ -344,8 +344,8 @@ class res_company(osv.osv): """ - _header_a4 = _header_main % ('23.0cm', '27.6cm', '27.7cm', '27.7cm', '27.8cm', '27.4cm', '25.8cm', '26.0cm', '26.0cm', '25.6cm', '25.6cm', '25.5cm', '25.5cm') - _header_letter = _header_main % ('21.3cm', '25.9cm', '26.0cm', '26.0cm', '26.1cm', '25.7cm', '24.1cm', '24.3cm', '24.3cm', '23.9cm', '23.9cm', '23.8cm', '23.8cm') + _header_a4 = _header_main % ('23.0cm', '27.6cm', '27.7cm', '27.7cm', '27.8cm', '27.3cm', '25.3cm', '25.0cm', '25.0cm', '24.6cm', '24.6cm', '24.5cm', '24.5cm') + _header_letter = _header_main % ('21.3cm', '25.9cm', '26.0cm', '26.0cm', '26.1cm', '25.6cm', '23.6cm', '23.3cm', '23.3cm', '22.9cm', '22.9cm', '22.8cm', '22.8cm') def onchange_paper_format(self, cr, uid, ids, paper_format, context=None): if paper_format == 'us_letter': From b3300f6074bbc36f18b17af5a6cb7807e1943d5f Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 23 Jan 2013 16:33:45 +0100 Subject: [PATCH 033/134] [FIX] signal registry change when uninstall modules bzr revid: chs@openerp.com-20130123153345-x7jm13eieqgeg5i7 --- openerp/addons/base/module/module.py | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/addons/base/module/module.py b/openerp/addons/base/module/module.py index 123bf4124ed..a0d1eedef2b 100644 --- a/openerp/addons/base/module/module.py +++ b/openerp/addons/base/module/module.py @@ -500,6 +500,7 @@ class module(osv.osv): raise orm.except_orm(_('Error'), _("The `base` module cannot be uninstalled")) dep_ids = self.downstream_dependencies(cr, uid, ids, context=context) self.write(cr, uid, ids + dep_ids, {'state': 'to remove'}) + openerp.modules.registry.RegistryManager.signal_registry_change(cr.dbname) return dict(ACTION_DICT, name=_('Uninstall')) def button_uninstall_cancel(self, cr, uid, ids, context=None): From b3b800bd17696c83fbfbaade18b730581fe00a5c Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Wed, 23 Jan 2013 18:47:24 +0100 Subject: [PATCH 034/134] [FIX] signal registry change when install modules from config wizards bzr revid: chs@openerp.com-20130123174724-bqonj3d4dufof2vw --- openerp/addons/base/res/res_config.py | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_config.py b/openerp/addons/base/res/res_config.py index ff0c3bfe6ad..a2368a9f508 100644 --- a/openerp/addons/base/res/res_config.py +++ b/openerp/addons/base/res/res_config.py @@ -21,6 +21,7 @@ import logging from operator import attrgetter +import openerp from openerp import pooler from openerp.osv import osv, fields from openerp.tools import ustr @@ -358,7 +359,8 @@ class res_config_installer(osv.osv_memory): cr, uid, modules.search(cr, uid, [('name','in',to_install)]), 'to install', ['uninstalled'], context=context) - cr.commit() #TOFIX: after remove this statement, installation wizard is fail + cr.commit() + openerp.modules.registry.RegistryManager.signal_registry_change(cr.dbname) new_db, self.pool = pooler.restart_pool(cr.dbname, update_module=True) res_config_installer() From 2616386e3f568e59607f20fef6f496597a741c81 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Wed, 23 Jan 2013 19:32:05 +0100 Subject: [PATCH 035/134] [WIP] point_of_sale: in progress of solving bugs in taxes and order editing, part 2 bzr revid: fva@openerp.com-20130123183205-7krkee3ihqg1hhmo --- addons/point_of_sale/static/src/css/pos.css | 8 ++++++++ addons/point_of_sale/static/src/js/models.js | 8 ++++---- addons/point_of_sale/static/src/js/screens.js | 6 +++--- addons/point_of_sale/static/src/js/widgets.js | 6 ++---- addons/point_of_sale/static/src/xml/pos.xml | 18 +++++++----------- 5 files changed, 24 insertions(+), 22 deletions(-) diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css index f79a1594178..9d7a7c013c5 100644 --- a/addons/point_of_sale/static/src/css/pos.css +++ b/addons/point_of_sale/static/src/css/pos.css @@ -993,12 +993,20 @@ margin-bottom:10px; } .point-of-sale .order .summary .line{ + float: right; margin-right:15px; + margin-left: 15px; padding-top:5px; border-top: solid 2px; border-color:#777; } +.point-of-sale .order .summary .line .subentry{ + font-size: 10px; + font-weight: normal; + text-align: center; +} .point-of-sale .order .summary .line.empty{ + text-align: right; border-color:#BBB; color:#999; } diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index e0ec315836c..d4b1df38d36 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -704,10 +704,10 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }), 0); }, getChange: function() { - return this.getPaidTotal() - this.getTotal(); + return this.getPaidTotal() - this.getTotalTaxIncluded(); }, getDueLeft: function() { - return this.getTotal() - this.getPaidTotal(); + return this.getTotalTaxIncluded() - this.getPaidTotal(); }, // sets the type of receipt 'receipt'(default) or 'invoice' set_receipt_type: function(type){ @@ -763,7 +763,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return { orderlines: orderlines, paymentlines: paymentlines, - total_with_tax: this.getTotal(), + total_with_tax: this.getTotalTaxIncluded(), total_without_tax: this.getTotalTaxExcluded(), total_tax: this.getTax(), total_paid: this.getPaidTotal(), @@ -808,7 +808,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return { name: this.getName(), amount_paid: this.getPaidTotal(), - amount_total: this.getTotal(), + amount_total: this.getTotalTaxIncluded(), amount_tax: this.getTax(), amount_return: this.getChange(), lines: orderLines, diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 0ce4f0cd215..eb2250d7f9e 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -973,13 +973,13 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this.$('#payment-paid-total').html(paidTotal.toFixed(2)); this.$('#payment-remaining').html(remaining.toFixed(2)); this.$('#payment-change').html(change.toFixed(2)); - if((currentOrder.selected_orderline == undefined)) - remaining = 1 + if(currentOrder.selected_orderline === undefined){ + remaining = 1; // What is this ? + } if(this.pos_widget.action_bar){ this.pos_widget.action_bar.set_button_disabled('validation', remaining > 0); } - this.$('.paymentline-amount input:last').focus(); }, set_numpad_state: function(numpadState) { if (this.numpadState) { diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 643f7d64425..d9e57d08add 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -269,12 +269,10 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa }, update_summary: function(){ var order = this.pos.get('selectedOrder'); - var subtotal = order ? order.getSubtotal() : 0; var total = order ? order.getTotalTaxIncluded() : 0; var taxes = order ? total - order.getTotalTaxExcluded() : 0; - this.$('.summary .value.subtotal').html(this.format_currency(subtotal)); - this.$('.summary .value.taxes').html(this.format_currency(taxes)); - this.$('.summary .value.total').html(this.format_currency(total)); + this.$('.summary .total > .value').html(this.format_currency(total)); + this.$('.summary .total .subentry .value').html(this.format_currency(taxes)); }, set_display_mode: function(mode){ if(this.display_mode !== mode){ diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index 8a175d24b39..db63030615f 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -437,17 +437,13 @@
- - - Subtotal: 0.00 € - - - Taxes: 0.00€ - - - Total: 0.00 € - - +
+
+ Total: 0.00 € +
Taxes: 0.00€
+
+
+
From 688bb77d95b3708bb05ddc18dac363cd2c0d98d3 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 24 Jan 2013 05:35:15 +0000 Subject: [PATCH 036/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130124053511-cxfjeh7rfwridjv1 bzr revid: launchpad_translations_on_behalf_of_openerp-20130124053515-bl01lm43wsqnoenv --- addons/base_calendar/i18n/cs.po | 142 +++++++++---------- addons/base_setup/i18n/ro.po | 48 +++++-- addons/base_status/i18n/ro.po | 81 +++++++++++ addons/board/i18n/ro.po | 62 +++++--- addons/claim_from_delivery/i18n/ro.po | 14 +- addons/decimal_precision/i18n/ro.po | 12 +- addons/delivery/i18n/ro.po | 66 +++++++-- addons/document/i18n/ro.po | 42 +++--- addons/document_ftp/i18n/ro.po | 18 +-- addons/document_page/i18n/ro.po | 53 +++---- addons/document_webdav/i18n/ro.po | 12 +- addons/edi/i18n/ro.po | 20 +-- addons/email_template/i18n/ro.po | 44 +++--- addons/event_moodle/i18n/ro.po | 195 ++++++++++++++++++++++++++ addons/event_sale/i18n/ro.po | 96 +++++++++++++ addons/fetchmail/i18n/ro.po | 20 +-- addons/google_base_account/i18n/ro.po | 20 +-- addons/hr_contract/i18n/ro.po | 18 +-- addons/purchase/i18n/nl.po | 10 +- addons/web/i18n/nl.po | 8 +- 20 files changed, 721 insertions(+), 260 deletions(-) create mode 100644 addons/base_status/i18n/ro.po create mode 100644 addons/event_moodle/i18n/ro.po create mode 100644 addons/event_sale/i18n/ro.po diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po index 26159caedb7..d191d984c79 100644 --- a/addons/base_calendar/i18n/cs.po +++ b/addons/base_calendar/i18n/cs.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-22 18:30+0000\n" +"PO-Revision-Date: 2013-01-24 01:17+0000\n" "Last-Translator: Radomil Urbánek \n" "Language-Team: Czech \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" -"X-Generator: Launchpad (build 16441)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -44,7 +44,7 @@ msgstr "" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Week(s)" -msgstr "" +msgstr "týden" #. module: base_calendar #: field:calendar.event,we:0 @@ -56,14 +56,14 @@ msgstr "St" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Neznámý" #. module: base_calendar #: help:calendar.event,recurrency:0 #: help:calendar.todo,recurrency:0 #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "Opakované setkání" +msgstr "Opakovaná schůzka" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet5 @@ -74,7 +74,7 @@ msgstr "" #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm msgid "Alarms" -msgstr "Budíky" +msgstr "Upozornění" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -139,13 +139,13 @@ msgstr "Březen" #. module: base_calendar #: help:calendar.attendee,cutype:0 msgid "Specify the type of Invitation" -msgstr "Zadejte typ pozvání" +msgstr "Zadejte druh pozvání" #. module: base_calendar #: view:crm.meeting:0 #: field:crm.meeting,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Nepřečtené zprávy" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -166,7 +166,7 @@ msgstr "Celý den" #: field:calendar.todo,vtimezone:0 #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "Časová zóna" +msgstr "Časové pásmo" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -175,7 +175,7 @@ msgstr "Časová zóna" #: selection:crm.meeting,show_as:0 #: selection:res.users,availability:0 msgid "Free" -msgstr "Volný" +msgstr "Volno" #. module: base_calendar #: help:crm.meeting,message_unread:0 @@ -190,7 +190,7 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,alarm_id:0 msgid "Basic Alarm" -msgstr "Základní budík" +msgstr "Základní upozornění" #. module: base_calendar #: help:calendar.attendee,delegated_to:0 @@ -237,7 +237,7 @@ msgstr "Zprávy a historie komunikace" #. module: base_calendar #: field:crm.meeting,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Zprávy" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -259,7 +259,7 @@ msgstr "Chyba!" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Chair Person" -msgstr "" +msgstr "Předseda" #. module: base_calendar #: view:crm.meeting:0 @@ -308,7 +308,7 @@ msgstr "" #. module: base_calendar #: field:crm.meeting,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Název" #. module: base_calendar #: view:calendar.event:0 @@ -334,7 +334,7 @@ msgstr "Vyberte datum, kdy chcete opakovat setkání" #: view:crm.meeting:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting msgid "Meetings" -msgstr "" +msgstr "Události" #. module: base_calendar #: field:calendar.event,recurrent_id_date:0 @@ -540,7 +540,7 @@ msgstr "Datum vytvoření" #: model:ir.model,name:base_calendar.model_crm_meeting #: model:res.request.link,name:base_calendar.request_link_meeting msgid "Meeting" -msgstr "" +msgstr "Událost" #. module: base_calendar #: selection:calendar.event,rrule_type:0 @@ -593,7 +593,7 @@ msgstr "Čt" #. module: base_calendar #: view:crm.meeting:0 msgid "Meeting Details" -msgstr "" +msgstr "Podrobnosti" #. module: base_calendar #: field:calendar.attendee,child_ids:0 @@ -604,21 +604,21 @@ msgstr "Pověřit" #: code:addons/base_calendar/crm_meeting.py:102 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Tyto kontakty nemají e-mail:" #. module: base_calendar #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Year(s)" -msgstr "" +msgstr "rok" #. module: base_calendar #: view:crm.meeting.type:0 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type msgid "Meeting Types" -msgstr "" +msgstr "Druhy událostí" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -631,17 +631,17 @@ msgstr "Vytvořeno" #: selection:calendar.todo,class:0 #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Veřejné pro zaměstnance" #. module: base_calendar #: view:crm.meeting:0 msgid "hours" -msgstr "" +msgstr "hodin" #. module: base_calendar #: field:calendar.attendee,partner_id:0 msgid "Contact" -msgstr "Kontaktní" +msgstr "Kontakt" #. module: base_calendar #: field:calendar.attendee,language:0 @@ -653,7 +653,7 @@ msgstr "Jazyk" #: field:calendar.todo,end_date:0 #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "Opakovat dokud" +msgstr "Konec opakování" #. module: base_calendar #: view:crm.meeting:0 @@ -697,7 +697,7 @@ msgstr "Úterý" #. module: base_calendar #: field:crm.meeting,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Štítky" #. module: base_calendar #: view:calendar.event:0 @@ -726,12 +726,12 @@ msgstr "Vlastník" #: help:calendar.todo,rrule_type:0 #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "Nechat automaticky opakovat události v intervalu" +msgstr "Nechat automaticky opakovat událost v intervalu" #. module: base_calendar #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar msgid "Calendar" -msgstr "" +msgstr "Kalendář" #. module: base_calendar #: field:calendar.attendee,cn:0 @@ -741,13 +741,13 @@ msgstr "Běžné jméno" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Declined" -msgstr "Odmítnuté" +msgstr "Odmítnuto" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1455 #, python-format msgid "Group by date is not supported, use the calendar view instead." -msgstr "" +msgstr "Seskupení podle data není podporováno, použijte zobrazení kalendáře." #. module: base_calendar #: view:calendar.event:0 @@ -778,7 +778,7 @@ msgstr "Soukromí" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "Informace základního budíku" +msgstr "Informace základního upozornění" #. module: base_calendar #: field:calendar.event,fr:0 @@ -824,7 +824,7 @@ msgstr "Příloha" #. module: base_calendar #: field:crm.meeting,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Uzavřeno" #. module: base_calendar #: view:calendar.event:0 @@ -837,19 +837,19 @@ msgstr "Od" #: field:calendar.todo,alarm_id:0 #: field:crm.meeting,alarm_id:0 msgid "Reminder" -msgstr "Upomínka" +msgstr "Připomínka" #. module: base_calendar #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Počet opakování" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Interní schůzka" #. module: base_calendar #: view:calendar.event:0 @@ -871,12 +871,12 @@ msgstr "Stav" #. module: base_calendar #: help:calendar.attendee,email:0 msgid "Email of Invited Person" -msgstr "Email pozvané osoby" +msgstr "E-mail pozvané osoby" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Schůzka se zákazníkem" #. module: base_calendar #: help:calendar.attendee,dir:0 @@ -902,12 +902,12 @@ msgstr "Pondělí" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Diskuze" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Modely" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -926,7 +926,7 @@ msgstr "Datum události" #. module: base_calendar #: view:crm.meeting:0 msgid "Invitations" -msgstr "" +msgstr "Pozvánky" #. module: base_calendar #: view:calendar.event:0 @@ -942,7 +942,7 @@ msgstr "Datum zápisu" #. module: base_calendar #: field:calendar.attendee,delegated_from:0 msgid "Delegated From" -msgstr "Pověřen od" +msgstr "Pověřil" #. module: base_calendar #: field:crm.meeting,message_is_follower:0 @@ -976,7 +976,7 @@ msgstr "Listopad" #. module: base_calendar #: help:calendar.attendee,member:0 msgid "Indicate the groups that the attendee belongs to" -msgstr "Označuje skupinu, do které účastník patří" +msgstr "Označuje skupinu, jejímž je účastník členem" #. module: base_calendar #: field:calendar.event,mo:0 @@ -1006,7 +1006,7 @@ msgstr "Nejistý" #: constraint:calendar.todo:0 #: constraint:crm.meeting:0 msgid "Error ! End date cannot be set before start date." -msgstr "" +msgstr "Chyba! Koncové datum nemůže být dříve než počáteční datum." #. module: base_calendar #: field:calendar.alarm,trigger_occurs:0 @@ -1060,12 +1060,12 @@ msgstr "Aktivní" #: code:addons/base_calendar/base_calendar.py:399 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Nemůžete duplikovat účastníka." #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "Vyberte dny v měsíci, kdy opakovat setkání" +msgstr "Vyberte dny v měsíci, kdy chcete opakovat setkání" #. module: base_calendar #: field:calendar.alarm,action:0 @@ -1079,8 +1079,8 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" -"'Trvání' a 'Opakování' jsou oba volitelné, ale když je zvolen jeden, MUSÍ " -"být i druhý" +"'Trvání' a 'Opakování' jsou oba volitelné, ale když jeden určíte, MUSÍTE " +"určit i druhý" #. module: base_calendar #: help:calendar.attendee,role:0 @@ -1095,12 +1095,12 @@ msgstr "Delegováno na" #. module: base_calendar #: help:calendar.alarm,action:0 msgid "Defines the action to be invoked when an alarm is triggered" -msgstr "Definuje akci k vykonání, když je vyvolán budík" +msgstr "Definuje akci, která se provede při spuštění upozornění" #. module: base_calendar #: view:crm.meeting:0 msgid "Starting at" -msgstr "" +msgstr "Začátek" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1132,17 +1132,17 @@ msgstr "" #. module: base_calendar #: view:crm.meeting:0 msgid "Until" -msgstr "" +msgstr "Konec" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "Podrobnosti upomínky" +msgstr "Podrobnosti připomínky" #. module: base_calendar #: model:crm.meeting.type,name:base_calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Externí schůzka" #. module: base_calendar #: view:crm.meeting:0 @@ -1159,12 +1159,12 @@ msgstr "Dokončeno" #: help:calendar.todo,interval:0 #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "Opakovat každých (Dny/Týden/Měsíc/Rok)" +msgstr "Opakovat každý (den/týden/měsíc/rok)" #. module: base_calendar #: view:crm.meeting:0 msgid "All Day?" -msgstr "" +msgstr "Celodenní?" #. module: base_calendar #: view:calendar.event:0 @@ -1202,7 +1202,7 @@ msgstr "Zodpovědný uživatel" #. module: base_calendar #: view:crm.meeting:0 msgid "Select Weekdays" -msgstr "" +msgstr "Vyberte dny v týdnu" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:1514 @@ -1281,12 +1281,12 @@ msgstr "Měsíc" #: selection:calendar.todo,rrule_type:0 #: selection:crm.meeting,rrule_type:0 msgid "Day(s)" -msgstr "" +msgstr "den" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Potvrzené události" #. module: base_calendar #: field:calendar.attendee,dir:0 @@ -1340,12 +1340,12 @@ msgstr "ir.attachment" #. module: base_calendar #: model:ir.model,name:base_calendar.model_crm_meeting_type msgid "Meeting Type" -msgstr "" +msgstr "Druh schůzky" #. module: base_calendar #: selection:calendar.attendee,state:0 msgid "Delegated" -msgstr "Pověřený" +msgstr "delegováno" #. module: base_calendar #: field:calendar.event,sa:0 @@ -1370,7 +1370,7 @@ msgstr "" #. module: base_calendar #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepotvrzeno" #. module: base_calendar #: help:calendar.attendee,sent_by:0 @@ -1420,19 +1420,19 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_mail_message msgid "Message" -msgstr "" +msgstr "Zpráva" #. module: base_calendar #: field:calendar.event,base_calendar_alarm_id:0 #: field:calendar.todo,base_calendar_alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "Budík" +msgstr "Upozornění" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "Posláno uživatelem" +msgstr "Odesláno uživatelem" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1445,12 +1445,12 @@ msgstr "Duben" #: code:addons/base_calendar/crm_meeting.py:106 #, python-format msgid "Email addresses not found" -msgstr "" +msgstr "neexistující e-mailové adresy" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "Perioda opakování" +msgstr "Interval opakování" #. module: base_calendar #: field:calendar.event,week_list:0 @@ -1476,7 +1476,7 @@ msgstr "Podle dne" #: code:addons/base_calendar/base_calendar.py:444 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Nejprve musíte určit datum pozvání." #. module: base_calendar #: field:calendar.alarm,model_id:0 @@ -1498,7 +1498,7 @@ msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "Pro informační účely" +msgstr "Pro informaci" #. module: base_calendar #: field:calendar.event,select1:0 @@ -1539,7 +1539,7 @@ msgstr "Přadí" #: help:calendar.todo,alarm_id:0 #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "Nastavit budík na tento čas před tím, než dojde k události" +msgstr "Nastavit upozornění, než nastane událost" #. module: base_calendar #: view:calendar.event:0 @@ -1559,7 +1559,7 @@ msgstr "Sobota" #: field:calendar.todo,interval:0 #: field:crm.meeting,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Opakovat každý" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1572,7 +1572,7 @@ msgstr "Druhý" #: field:calendar.attendee,availability:0 #: field:res.users,availability:0 msgid "Free/Busy" -msgstr "Volný/Zaneprázdněný" +msgstr "Volno/Zaneprázdněn(a)" #. module: base_calendar #: field:calendar.alarm,duration:0 @@ -1589,7 +1589,7 @@ msgstr "Trvání" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 msgid "Trigger Date" -msgstr "Datum spouštění" +msgstr "Datum spuštění" #. module: base_calendar #: help:calendar.alarm,attach:0 diff --git a/addons/base_setup/i18n/ro.po b/addons/base_setup/i18n/ro.po index 72c794836cb..4f491c87275 100644 --- a/addons/base_setup/i18n/ro.po +++ b/addons/base_setup/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-22 18:44+0000\n" +"PO-Revision-Date: 2013-01-23 18:05+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" -"X-Generator: Launchpad (build 16441)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -297,6 +297,14 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"Pluginul va permite sa arhivati email-uri si atasamentele lor in obiectele\n" +" OpenERP selectate. Puteti selecta un partener, sau o pista " +"si\n" +" sa atasati emailul selectat ca fisier .eml in\n" +" atasamentul inregistrarii selectate. Puteti crea documente " +"pentru Pista MRC,\n" +" Partener din email-urile selectate.\n" +" Acesta instaleaza modulul plugin_thunderbird." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -312,7 +320,7 @@ msgstr "Folositi alt cuvant pentru a spune \"Client\"" #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "Configureaza Vanzarile" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -325,16 +333,23 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"Pluginul Outlook va permite sa selectati un obiect pe care doriti sa il " +"aadaugati\n" +" email-ului dumneavoastra si atasamentele lui din MS Outlook. " +"Puteti selecta un partener,\n" +" sau un obiect pista si sa arhivati un email\n" +" selectat intr-un mesaj de email OpenERP cu atasamente.\n" +" Acesta instaleaza modulul plugin_outlook." #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "Optiuni" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "Activeaza portalul clientului" #. module: base_setup #: view:base.config.settings:0 @@ -343,36 +358,39 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"se face astfel.\n" +" Odata activat, pagina de autentificare " +"va fi inlocuita cu pagina de Internet publica." #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "Permite impartirea documentelor" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(stiri despre companie, locuri de munca, formular de contact, etc.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "Activeaza portalul public" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "Configureaza serverele de trimitere email-uri" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "Integrarea Retelei Sociale" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "Permite clientilor dumneavoastra accesul la documentele lor." #. module: base_setup #: view:base.config.settings:0 @@ -384,7 +402,7 @@ msgstr "Revocare" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" #. module: base_setup #: view:base.setup.terminology:0 @@ -395,9 +413,9 @@ msgstr "Specificati-va Terminologia" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "sau" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "Configurati datele companiei dumneavoastra" diff --git a/addons/base_status/i18n/ro.po b/addons/base_status/i18n/ro.po new file mode 100644 index 00000000000..d1ef009a89b --- /dev/null +++ b/addons/base_status/i18n/ro.po @@ -0,0 +1,81 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-23 18:24+0000\n" +"Last-Translator: Fekete Mihai \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "Eroare !" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s a fost deschis." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s a fost reinnoit." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "Eroare!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" +"Nu puteti avansa, sunteti deja la cel mai inalt nivel in ceea ce priveste " +"categoria echipei d-voastra de vanzari." + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s este acum in asteptare." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s a fost anulat." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +"Sunteti deja la cel mai inalt nivel al categoriei echipei dumneavoastra de " +"vanzari.\n" +"Prin urmare nu mai puteti avansa." + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s a fost inchis." diff --git a/addons/board/i18n/ro.po b/addons/board/i18n/ro.po index f6b3583b82c..d4907520f21 100644 --- a/addons/board/i18n/ro.po +++ b/addons/board/i18n/ro.po @@ -8,58 +8,58 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 19:52+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "Creeaza Panou" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "Creeaza" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "Reseteaza Formatul.." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "Creeaza Tablou de bord Nou" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "Alegeti formatul tabloului de bord" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "Adauga" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "Sunteti sigur(a) ca doriti sa stergeti acest obiect ?" #. module: board #: model:ir.model,name:board.model_board_board @@ -71,31 +71,31 @@ msgstr "Panou" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "Tabloul meu de bord" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "Numele Panoului" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "Crearea Panoului" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "Adauga la Tabloul de bord" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,39 +115,55 @@ msgid "" " \n" " " msgstr "" +"\n" +"

\n" +" Tabloul dumneavoastra de bord este gol.\n" +"

\n" +" Pentru a adauga primul raport la acest tablou de bord, " +"mergeti in orice\n" +" meniu, schimbati pe lista sau vizualizare grafic, si " +"faceti click pe 'Adauga la\n" +" Panoul de bord' in optiunile de cautare extinsa.\n" +"

\n" +" Puteti filtra si grupa datele inainte de a le introduce " +"in\n" +" tabloul de bord folosind optiunile de cautare.\n" +"

\n" +" \n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "Reseteaza" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "Meniu Principal" +msgstr "Meniu principal" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "Schimba Formatul.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "Editeaza Formatul" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "Modifica formatul" #. module: board #: view:board.create:0 @@ -157,11 +173,11 @@ msgstr "Anuleaza" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "sau" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "Titlul noului obiect din panou" diff --git a/addons/claim_from_delivery/i18n/ro.po b/addons/claim_from_delivery/i18n/ro.po index 227be30267a..067b201847e 100644 --- a/addons/claim_from_delivery/i18n/ro.po +++ b/addons/claim_from_delivery/i18n/ro.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 19:36+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: claim_from_delivery #: view:stock.picking.out:0 msgid "Claims" -msgstr "" +msgstr "Revendicari" #. module: claim_from_delivery #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery msgid "Delivery Order" -msgstr "" +msgstr "Ordin de livrare" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim From Delivery" -msgstr "" +msgstr "Revendicare din Livrare" diff --git a/addons/decimal_precision/i18n/ro.po b/addons/decimal_precision/i18n/ro.po index c9ca45f0be4..4c3e0408090 100644 --- a/addons/decimal_precision/i18n/ro.po +++ b/addons/decimal_precision/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 19:54+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: decimal_precision #: field:decimal.precision,digits:0 @@ -26,7 +26,7 @@ msgstr "Cifre" #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form msgid "Decimal Accuracy" -msgstr "Exactitate zecimala" +msgstr "Exactitate Zecimala" #. module: decimal_precision #: field:decimal.precision,name:0 @@ -42,7 +42,7 @@ msgstr "" #. module: decimal_precision #: view:decimal.precision:0 msgid "Decimal Precision" -msgstr "Precizie zecimala" +msgstr "Precizie Zecimala" #. module: decimal_precision #: model:ir.model,name:decimal_precision.model_decimal_precision diff --git a/addons/delivery/i18n/ro.po b/addons/delivery/i18n/ro.po index 0b2286fa73e..b29b96ce000 100644 --- a/addons/delivery/i18n/ro.po +++ b/addons/delivery/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 20:27+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: delivery #: report:sale.shipping:0 @@ -30,7 +30,7 @@ msgstr "Livrare prin posta" #. module: delivery #: view:delivery.grid.line:0 msgid " in Function of " -msgstr "" +msgstr " in Functie de " #. module: delivery #: view:delivery.carrier:0 @@ -52,7 +52,7 @@ msgstr "Linie grila de livrare" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura" #. module: delivery #: view:delivery.carrier:0 @@ -71,7 +71,7 @@ msgstr "Volum" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "Cod postal" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -93,6 +93,8 @@ msgstr "Comanda de livrare" #, python-format msgid "No line matched this product or order in the chosen delivery grid." msgstr "" +"Nici o linie nu se potriveste cu acest produs sau comanda in grila de " +"livrare aleasa." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree4 @@ -133,6 +135,20 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea o lista de preturi pentru o " +"anumita regiune.\n" +"

\n" +" Lista de preturi de livrare va permite sa calculati pretul " +"de cost si de\n" +" vanzare a livrarii in functie de greutatea\n" +" produselor si alte criterii. Puteti defini mai multe liste " +"de preturi\n" +" pentru fiecare metoda de livrare: pe tara sau pe o zona " +"dintr-o anumita\n" +" tara definita printr-un cod postal.\n" +"

\n" +" " #. module: delivery #: report:sale.shipping:0 @@ -152,7 +168,7 @@ msgstr "Cantitate" #. module: delivery #: view:sale.order:0 msgid "Add in Quote" -msgstr "" +msgstr "Adauga la Cotare" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -205,7 +221,7 @@ msgstr "Definitie grila" #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertizare!" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -225,7 +241,7 @@ msgstr "Comanda de vanzare" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "Comenzi de Livrare" #. module: delivery #: view:sale.order:0 @@ -233,6 +249,8 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Daca nu 'Adaugati la Cotare', pretul exact va fi calculat atunci cand " +"facturati pe baza comenzilor de livrare." #. module: delivery #: field:delivery.carrier,partner_id:0 @@ -280,7 +298,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Gratuit daca Valoarea Totala a Comenzii este mai Mare decat" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -437,6 +455,22 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a defini o metoda noua de livrare. \n" +"

\n" +" Fiecare companie de transport (de exemplu UPS) poate avea " +"mai multe metode de livrare (de exemplu\n" +" UPS Expres, UPS Standard) cu un set de norme de stabilire a " +"pretului atasate\n" +" fiecarei metode.\n" +"

\n" +" Aceste metode permit calcularea automata a pretului de " +"livrare\n" +" in functie de setarile dumneavoastra; in comanda de vanzare " +"(bazata pe\n" +" cotatie) sau factura (bazata pe ordinele de livrare).\n" +"

\n" +" " #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -469,7 +503,7 @@ msgstr "Gratuit daca e mai mult de %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "Incarcaturi primite" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -479,7 +513,7 @@ msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "Unitate de masura pentru Greutate" #. module: delivery #: report:sale.shipping:0 @@ -555,7 +589,7 @@ msgstr "Transportator" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "Metode de Livrare" #. module: delivery #: code:addons/delivery/sale.py:57 @@ -582,7 +616,7 @@ msgstr "Pret de vanzare" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "Tipareste Ordinul de Livrare" #. module: delivery #: view:delivery.grid:0 @@ -595,6 +629,8 @@ msgstr "Stari" msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" msgstr "" +"Unitatea de Masura (Unitatea de Masura) este unitatea de masura pentru " +"Greutate" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/document/i18n/ro.po b/addons/document/i18n/ro.po index 92a62bf9e54..f65ef679466 100644 --- a/addons/document/i18n/ro.po +++ b/addons/document/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 20:38+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: document #: field:document.directory,parent_id:0 @@ -50,7 +50,7 @@ msgstr "Grupeaza dupa..." #. module: document #: view:ir.attachment:0 msgid "Modification" -msgstr "" +msgstr "Modificare" #. module: document #: view:document.directory:0 @@ -92,7 +92,7 @@ msgstr "Continut director" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Documentul meu(s)" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -113,7 +113,7 @@ msgstr "" #. module: document #: help:document.directory.dctx,field:0 msgid "The name of the field." -msgstr "" +msgstr "Numele campului." #. module: document #: code:addons/document/document.py:326 @@ -203,6 +203,14 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea un document nou. \n" +"

\n" +" Arhiva documentelor va permite accesul la toate atasamentele, " +"precum\n" +" email-uri, documentele proiectelor, facturi etc.\n" +"

\n" +" " #. module: document #: code:addons/document/document.py:326 @@ -250,14 +258,14 @@ msgstr "Tip" #. module: document #: sql_constraint:ir.attachment:0 msgid "The filename must be unique in a directory !" -msgstr "" +msgstr "Numele fisierului trebuie sa fie unic intr-un director !" #. module: document #: code:addons/document/document.py:110 #: code:addons/document/document.py:296 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copie)" #. module: document #: help:document.directory,ressource_type_id:0 @@ -279,7 +287,7 @@ msgstr "" #. module: document #: constraint:document.directory:0 msgid "Error! You cannot create recursive directories." -msgstr "" +msgstr "Eroare! Nu puteti crea directoare recursive." #. module: document #: field:document.directory,resource_field:0 @@ -363,12 +371,12 @@ msgstr "Utilizatorul ultimei modificari" #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph #: view:report.document.user:0 msgid "Files by User" -msgstr "" +msgstr "Fisiere dupa Utilizator" #. module: document #: view:ir.attachment:0 msgid "on" -msgstr "" +msgstr "activat" #. module: document #: field:document.directory,domain:0 @@ -428,7 +436,7 @@ msgstr "Static" #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "necunoscut(a)" #. module: document #: view:document.directory:0 @@ -505,7 +513,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:6 #, python-format msgid "Attachment(s)" -msgstr "" +msgstr "Atasament(e)" #. module: document #: selection:report.document.user,month:0 @@ -593,7 +601,7 @@ msgstr "Numele directorului trebuie sa fie unic !" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "Atasamente" #. module: document #: field:document.directory,create_uid:0 @@ -683,7 +691,7 @@ msgstr "ir.atasament" #. module: document #: view:report.document.user:0 msgid "Users File" -msgstr "" +msgstr "Utilizatori Fisier" #. module: document #: model:ir.model,name:document.model_document_configuration @@ -750,7 +758,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 diff --git a/addons/document_ftp/i18n/ro.po b/addons/document_ftp/i18n/ro.po index 913820692b3..e8f12a43288 100644 --- a/addons/document_ftp/i18n/ro.po +++ b/addons/document_ftp/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 20:42+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: document_ftp #: view:document.ftp.configuration:0 @@ -45,7 +45,7 @@ msgstr "" #. module: document_ftp #: model:ir.model,name:document_ftp.model_knowledge_config_settings msgid "knowledge.config.settings" -msgstr "" +msgstr "cunostinte.config.setari" #. module: document_ftp #: model:ir.actions.act_url,name:document_ftp.action_document_browse @@ -55,7 +55,7 @@ msgstr "Rasfoieste fisiere" #. module: document_ftp #: help:knowledge.config.settings,document_ftp_url:0 msgid "Click the url to browse the documents" -msgstr "" +msgstr "Faceti click pe url pentru a cauta documentele" #. module: document_ftp #: field:document.ftp.browse,url:0 @@ -70,7 +70,7 @@ msgstr "Configurare Server FTP" #. module: document_ftp #: field:knowledge.config.settings,document_ftp_url:0 msgid "Browse Documents" -msgstr "" +msgstr "Cautare Documente" #. module: document_ftp #: view:document.ftp.browse:0 @@ -98,7 +98,7 @@ msgstr "Adresa" #. module: document_ftp #: view:document.ftp.browse:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_browse @@ -118,7 +118,7 @@ msgstr "Rasfoire document" #. module: document_ftp #: view:document.ftp.browse:0 msgid "or" -msgstr "" +msgstr "sau" #. module: document_ftp #: view:document.ftp.browse:0 diff --git a/addons/document_page/i18n/ro.po b/addons/document_page/i18n/ro.po index 4afd176d4e3..07d26674a48 100644 --- a/addons/document_page/i18n/ro.po +++ b/addons/document_page/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 20:58+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: document_page #: view:document.page:0 @@ -23,7 +23,7 @@ msgstr "" #: selection:document.page,type:0 #: model:ir.actions.act_window,name:document_page.action_category msgid "Category" -msgstr "" +msgstr "Categorie" #. module: document_page #: view:document.page:0 @@ -46,7 +46,7 @@ msgstr "Meniu" #: view:document.page:0 #: model:ir.model,name:document_page.model_document_page msgid "Document Page" -msgstr "" +msgstr "Pagina Documentului" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_related_page_history @@ -69,13 +69,15 @@ msgstr "Grupează după..." #. module: document_page #: view:document.page:0 msgid "Template" -msgstr "" +msgstr "Sablon" #. module: document_page #: view:document.page:0 msgid "" "that will be used as a content template for all new page of this category." msgstr "" +"care va fi folosit ca un sablon de continut pentru toate paginile noi din " +"aceasta categorie." #. module: document_page #: field:document.page,name:0 @@ -90,27 +92,27 @@ msgstr "Wizard Creează meniul" #. module: document_page #: field:document.page,type:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: document_page #: model:ir.model,name:document_page.model_wizard_document_page_history_show_diff msgid "wizard.document.page.history.show_diff" -msgstr "" +msgstr "wizard.document.pagina.istoric.arata_dif" #. module: document_page #: field:document.page.history,create_uid:0 msgid "Modified By" -msgstr "" +msgstr "Modificat de" #. module: document_page #: view:document.page.create.menu:0 msgid "or" -msgstr "" +msgstr "sau" #. module: document_page #: help:document.page,type:0 msgid "Page type" -msgstr "" +msgstr "Tipul de pagina" #. module: document_page #: view:document.page.create.menu:0 @@ -121,18 +123,18 @@ msgstr "Informaţii meniu" #: view:document.page.history:0 #: model:ir.model,name:document_page.model_document_page_history msgid "Document Page History" -msgstr "" +msgstr "Istoric Pagini Documente" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_page_history msgid "Pages history" -msgstr "" +msgstr "Istoric pagini" #. module: document_page #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "Nu exista modificari in revizuiri." #. module: document_page #: field:document.page.history,create_date:0 @@ -156,7 +158,7 @@ msgstr "Pagini" #. module: document_page #: model:ir.ui.menu,name:document_page.menu_category msgid "Categories" -msgstr "" +msgstr "Categorii" #. module: document_page #: field:document.page.create.menu,menu_parent_id:0 @@ -173,11 +175,12 @@ msgstr "Creat in" #, python-format msgid "You need to select minimum one or maximum two history revisions!" msgstr "" +"Trebuie sa selectati minim unul sau maxim doua istorice ale revizuirilor!" #. module: document_page #: model:ir.actions.act_window,name:document_page.action_history msgid "Page history" -msgstr "" +msgstr "Istoric pagina" #. module: document_page #: field:document.page.history,summary:0 @@ -187,12 +190,12 @@ msgstr "Rezumat" #. module: document_page #: model:ir.actions.act_window,help:document_page.action_page msgid "Create web pages" -msgstr "" +msgstr "Creeaza pagini web" #. module: document_page #: view:document.page.history:0 msgid "Document History" -msgstr "" +msgstr "Istoric Documente" #. module: document_page #: field:document.page.create.menu,menu_name:0 @@ -202,12 +205,12 @@ msgstr "Nume Meniu" #. module: document_page #: field:document.page.history,page_id:0 msgid "Page" -msgstr "" +msgstr "Pagina" #. module: document_page #: field:document.page,history_ids:0 msgid "History" -msgstr "" +msgstr "Istoric" #. module: document_page #: field:document.page,write_date:0 @@ -224,14 +227,14 @@ msgstr "Creează meniu" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" -msgstr "" +msgstr "Continut Afisat" #. module: document_page #: code:addons/document_page/document_page.py:129 #: code:addons/document_page/wizard/document_page_show_diff.py:50 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertizare!" #. module: document_page #: view:document.page.create.menu:0 @@ -247,9 +250,9 @@ msgstr "Diferit" #. module: document_page #: view:document.page:0 msgid "Document Type" -msgstr "" +msgstr "Tipul documentului" #. module: document_page #: field:document.page,child_ids:0 msgid "Children" -msgstr "" +msgstr "Subordonati" diff --git a/addons/document_webdav/i18n/ro.po b/addons/document_webdav/i18n/ro.po index 0b8297155af..8e4a16892c3 100644 --- a/addons/document_webdav/i18n/ro.po +++ b/addons/document_webdav/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 21:01+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -31,7 +31,7 @@ msgstr "Documente" #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Document property" -msgstr "" +msgstr "Actul de proprietate" #. module: document_webdav #: view:document.webdav.dir.property:0 @@ -150,7 +150,7 @@ msgstr "Creator" #. module: document_webdav #: view:document.webdav.file.property:0 msgid "Document Property" -msgstr "" +msgstr "Actul de Proprietate" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties diff --git a/addons/edi/i18n/ro.po b/addons/edi/i18n/ro.po index ae10d6660a5..506d05d5b80 100644 --- a/addons/edi/i18n/ro.po +++ b/addons/edi/i18n/ro.po @@ -8,35 +8,35 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 21:08+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:67 #, python-format msgid "Reason:" -msgstr "" +msgstr "Motiv:" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:60 #, python-format msgid "The document has been successfully imported!" -msgstr "" +msgstr "Documentul a fost importat cu succes!" #. module: edi #. openerp-web #: code:addons/edi/static/src/js/edi.js:65 #, python-format msgid "Sorry, the document could not be imported." -msgstr "" +msgstr "Ne pare rau, documentul nu a putut fi importat." #. module: edi #: model:ir.model,name:edi.model_res_company @@ -53,13 +53,13 @@ msgstr "Moneda" #: code:addons/edi/static/src/js/edi.js:71 #, python-format msgid "Document Import Notification" -msgstr "" +msgstr "Instiintare Import Document" #. module: edi #: code:addons/edi/models/edi.py:130 #, python-format msgid "Missing application." -msgstr "" +msgstr "Aplicatie lipsa." #. module: edi #: code:addons/edi/models/edi.py:131 @@ -87,4 +87,4 @@ msgstr "Partener" #. module: edi #: model:ir.model,name:edi.model_edi_edi msgid "EDI Subsystem" -msgstr "" +msgstr "Subsistem EDI" diff --git a/addons/email_template/i18n/ro.po b/addons/email_template/i18n/ro.po index d9778e9b091..caf9a22a80f 100644 --- a/addons/email_template/i18n/ro.po +++ b/addons/email_template/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 21:20+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: email_template #: field:email.template,email_from:0 @@ -37,13 +37,13 @@ msgstr "Buton bara laterala pentru a deschide actiunea barei laterale" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-Out" -msgstr "" +msgstr "Nu participati" #. module: email_template #: field:email.template,email_to:0 #: field:email_template.preview,email_to:0 msgid "To (Emails)" -msgstr "" +msgstr "Destinatar (Email-uri)" #. module: email_template #: field:email.template,mail_server_id:0 @@ -76,7 +76,7 @@ msgstr "Adresa expeditorului (aici pot fi folositi inlocuitori)" #. module: email_template #: view:email.template:0 msgid "Remove context action" -msgstr "" +msgstr "Sterge actiunea cadru" #. module: email_template #: help:email.template,mail_server_id:0 @@ -97,7 +97,7 @@ msgstr "Raport nume fisier" #. module: email_template #: view:email.template:0 msgid "Preview" -msgstr "" +msgstr "Previzualizare" #. module: email_template #: field:email.template,reply_to:0 @@ -209,7 +209,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Dynamic Value Builder" -msgstr "" +msgstr "Creare Valoare Dinamica" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview @@ -227,6 +227,8 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" +"Afiseaza o optiune in documentele asociate pentru a deschide un wizard de " +"compoziite cu acest sablon" #. module: email_template #: help:email.template,email_cc:0 @@ -249,7 +251,7 @@ msgstr "Avansat" #. module: email_template #: view:email_template.preview:0 msgid "Preview of" -msgstr "" +msgstr "Previzualizare a" #. module: email_template #: view:email_template.preview:0 @@ -297,7 +299,7 @@ msgstr "" #: field:email.template,copyvalue:0 #: field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Expresie Substituenta" #. module: email_template #: field:email.template,sub_object:0 @@ -321,7 +323,7 @@ msgstr "Adresa de raspuns preferata (aici pot fi folositi inlocuitori)" #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "Buton Bara laterala" #. module: email_template #: field:email.template,report_template:0 @@ -344,24 +346,24 @@ msgstr "Model" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Wizard de compozitie email-uri" #. module: email_template #: view:email.template:0 msgid "Add context action" -msgstr "" +msgstr "Adauga contextul actiunii" #. module: email_template #: help:email.template,model_id:0 #: help:email_template.preview,model_id:0 msgid "The kind of document with with this template can be used" -msgstr "" +msgstr "Tipul de document cu care poate fi utilizat acest sablon" #. module: email_template #: field:email.template,email_recipients:0 #: field:email_template.preview,email_recipients:0 msgid "To (Partners)" -msgstr "" +msgstr "Destinatar (Parteneri)" #. module: email_template #: field:email.template,auto_delete:0 @@ -382,7 +384,7 @@ msgstr "" #: field:email.template,model:0 #: field:email_template.preview,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Model Document Asociat" #. module: email_template #: view:email.template:0 @@ -395,6 +397,8 @@ msgstr "Adresare" msgid "" "Comma-separated ids of recipient partners (placeholders may be used here)" msgstr "" +"Id-uri despartite prin virgule ale partenerilor destinatari (aici pot fi " +"folositi substituenti)" #. module: email_template #: field:email.template,attachment_ids:0 @@ -418,7 +422,7 @@ msgstr "Cc (copie carbon)" #: field:email.template,model_id:0 #: field:email_template.preview,model_id:0 msgid "Applies to" -msgstr "" +msgstr "Se aplica pentru" #. module: email_template #: field:email.template,sub_model_object_field:0 @@ -490,7 +494,7 @@ msgstr "Partener" #: field:email.template,null_value:0 #: field:email_template.preview,null_value:0 msgid "Default Value" -msgstr "" +msgstr "Valoarea Implicita" #. module: email_template #: help:email.template,attachment_ids:0 @@ -512,7 +516,7 @@ msgstr "" #. module: email_template #: view:email.template:0 msgid "Contents" -msgstr "" +msgstr "Cuprins" #. module: email_template #: field:email.template,subject:0 diff --git a/addons/event_moodle/i18n/ro.po b/addons/event_moodle/i18n/ro.po new file mode 100644 index 00000000000..f297294a5b4 --- /dev/null +++ b/addons/event_moodle/i18n/ro.po @@ -0,0 +1,195 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-23 21:30+0000\n" +"Last-Translator: Fekete Mihai \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "Conectare cu numele de utilizator si parola" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "wiz.config.eveniment.moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" +"URL-ul unde aveti serverul moodle. De exemplu: 'http://127.0.0.1' or " +"'http://localhost'" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "Parola pentru Utilizatorul Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "Parola Moodle" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "Email-ul dumneavoastra '%s' este gresit." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "Conectare cu un Simbol" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" +"Cel mai usor mod de conectare a lui OpenERP cu un server moodle este sa " +"creati un 'simbol' in Moodle. Va fi folosit pentru a autentifica OpenERP " +"drept o aplicatie de incredere." + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "URL catre Serverul Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "Url-ul care va fi folosit pentru conectarea cu moodle in xml-rpc" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Inregistrarea Evenimentelor" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" +"O alta abordare este sa creati un utilizator pentru OpenERP in Moodle. Daca " +"faceti acest lucru, asigurati-va ca acest utilizator are drepturi de acces " +"adecvate." + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "ID Utilizator Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "Server Moodle" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "ID Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Server" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Eroare!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "Trebuie sa configurati conexiunea moodle." + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "Nume de utilizator Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "Configureaza Moodle" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "Simbol Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" +"De asemenea, puteti sa va conectati cu numele de utilizator pe care il " +"definiti atunci cand creati un simbol" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "Identificatorul acestui eveniment in Moodle" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "Puneti simbolul pe care l-ati creat in serverul moodle" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "Configurare Moodle" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "sau" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "Mai intai configurati-va conexiunea moodle." + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Aplica" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Anuleaza" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Eveniment" diff --git a/addons/event_sale/i18n/ro.po b/addons/event_sale/i18n/ro.po new file mode 100644 index 00000000000..3ca5f4f556c --- /dev/null +++ b/addons/event_sale/i18n/ro.po @@ -0,0 +1,96 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-23 21:35+0000\n" +"Last-Translator: Fekete Mihai \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "Produs" + +#. module: event_sale +#: help:product.product,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" +"Determina daca un produs are nevoie sa creeze automat o inregistrare a " +"evenimentului la confirmarea unei linii a comenzii de vanzare." + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "" +"Alege un eveniment si va crea automat o inregistrare pentru acest eveniment." + +#. module: event_sale +#: model:event.event,name:event_sale.event_technical_training +msgid "Technical training in Grand-Rosiere" +msgstr "Instruire tehnica in Grand-Rosiere" + +#. module: event_sale +#: help:product.product,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will " +"filter events of this type only." +msgstr "" +"Selecteaza tipuri de evenimente astfel incat, atunci cand folosim acest " +"produs in liniile comenzii de vanzare, va filtra doar evenimentele de acest " +"tip." + +#. module: event_sale +#: field:product.product,event_type_id:0 +msgid "Type of Event" +msgstr "Tipul Evenimentului" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "eveniment_ok" + +#. module: event_sale +#: field:product.product,event_ok:0 +msgid "Event Subscription" +msgstr "Abonament la Eveniment" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "Tipul Evenimentului" + +#. module: event_sale +#: model:product.template,name:event_sale.event_product_product_template +msgid "Technical Training" +msgstr "Instruire Tehnica" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:88 +#, python-format +msgid "The registration %s has been created from the Sales Order %s." +msgstr "Inregistrare %s a fost creata din Comanda de Vanzari %s." + +#. module: event_sale +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "Eveniment" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Linia Comenzii de Vanzare" diff --git a/addons/fetchmail/i18n/ro.po b/addons/fetchmail/i18n/ro.po index 84369fbc716..fd382746110 100644 --- a/addons/fetchmail/i18n/ro.po +++ b/addons/fetchmail/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 21:38+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -71,7 +71,7 @@ msgstr "" #. module: fetchmail #: view:base.config.settings:0 msgid "Configure the incoming email gateway" -msgstr "" +msgstr "Configureaza gateway intrare email-uri" #. module: fetchmail #: view:fetchmail.server:0 @@ -102,7 +102,7 @@ msgstr "Server Local" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -122,7 +122,7 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "fetchmail.config.setari" #. module: fetchmail #: field:fetchmail.server,date:0 @@ -152,7 +152,7 @@ msgstr "Pastreaza Originalul" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Optiuni Avansate" #. module: fetchmail #: view:fetchmail.server:0 @@ -198,6 +198,8 @@ msgid "" "Here is what we got instead:\n" " %s." msgstr "" +"Iata ceea ce am obtinut in schimb:\n" +" %s." #. module: fetchmail #: view:fetchmail.server:0 @@ -242,7 +244,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Email-uri Trimise" #. module: fetchmail #: field:fetchmail.server,priority:0 diff --git a/addons/google_base_account/i18n/ro.po b/addons/google_base_account/i18n/ro.po index 638083b6ad4..ff19b7f656f 100644 --- a/addons/google_base_account/i18n/ro.po +++ b/addons/google_base_account/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 21:38+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -36,12 +36,12 @@ msgstr "Eroare Import Contacte Google!" #. module: google_base_account #: model:ir.model,name:google_base_account.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizatori" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "sau" #. module: google_base_account #: view:google.login:0 @@ -57,7 +57,7 @@ msgstr "Parola Google" #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: google_base_account #: view:res.users:0 @@ -67,13 +67,13 @@ msgstr "Cont Google" #. module: google_base_account #: view:res.users:0 msgid "Synchronization" -msgstr "" +msgstr "Sincronizare" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Authentication failed. Check the user and password." -msgstr "" +msgstr "Autentificarea a esuat. Verificati utilizatorul si parola." #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 @@ -93,7 +93,7 @@ msgstr "Contact Google" #. module: google_base_account #: view:google.login:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: google_base_account #: field:google.login,user:0 diff --git a/addons/hr_contract/i18n/ro.po b/addons/hr_contract/i18n/ro.po index 53f90354d93..7198c2813e4 100644 --- a/addons/hr_contract/i18n/ro.po +++ b/addons/hr_contract/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-23 21:41+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -103,7 +103,7 @@ msgstr "Tipuri de contract" #. module: hr_contract #: view:hr.employee:0 msgid "Medical Exam" -msgstr "" +msgstr "Examen Medical" #. module: hr_contract #: field:hr.contract,date_end:0 @@ -163,7 +163,7 @@ msgstr "Program de lucru" #. module: hr_contract #: view:hr.contract:0 msgid "Salary and Advantages" -msgstr "" +msgstr "Salariu si Avantaje" #. module: hr_contract #: field:hr.contract,job_id:0 @@ -174,6 +174,8 @@ msgstr "Functie" #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." msgstr "" +"Eroare! Data de inceput a contractului trebuie sa fie mai mica decat data de " +"sfarsit a contractului." #. module: hr_contract #: field:hr.employee,manager:0 @@ -193,7 +195,7 @@ msgstr "Nr viza" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 msgid "Home-Work Dist." -msgstr "" +msgstr "Acasa-Serviciu Dist." #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -203,7 +205,7 @@ msgstr "Locul nasterii" #. module: hr_contract #: view:hr.contract:0 msgid "Trial Period Duration" -msgstr "" +msgstr "Durata Perioadei de Proba" #. module: hr_contract #: view:hr.contract:0 diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 6190541d87d..06829283efe 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-29 08:21+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-01-23 10:44+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:03+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -891,7 +891,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "Inkooporderregels" +msgstr "Inkopen" #. module: purchase #: view:purchase.report:0 diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index b22e56d0d77..99ea577ddfa 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-21 10:11+0000\n" +"PO-Revision-Date: 2013-01-23 10:42+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: web #. openerp-web @@ -126,7 +126,7 @@ msgstr "Back-up database" #: code:addons/web/static/src/js/views.js:463 #, python-format msgid "%(view_type)s view" -msgstr "%(view_type)s were gave" +msgstr "%(view_type)s weergave" #. module: web #. openerp-web From 6af11ee3876776495c49fe404286f6476a10d863 Mon Sep 17 00:00:00 2001 From: Vishmita Date: Thu, 24 Jan 2013 15:54:11 +0530 Subject: [PATCH 037/134] [Fix]can't open form of data out of kanban lp bug: https://launchpad.net/bugs/1103518 fixed bzr revid: vja@tinyerp.com-20130124102411-rt3nyp5s4xgbio2t --- addons/web_kanban/static/src/js/kanban.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js index 1d9ced0ca6d..0ced5bcef2d 100644 --- a/addons/web_kanban/static/src/js/kanban.js +++ b/addons/web_kanban/static/src/js/kanban.js @@ -632,7 +632,7 @@ instance.web_kanban.KanbanGroup = instance.web.Widget.extend({ 'limit': self.view.limit, 'offset': self.dataset_offset += self.view.limit }).then(function(records) { - self.view.dataset.ids = ids.concat(self.view.dataset.ids); + self.view.dataset.ids = ids.concat(self.dataset.ids); self.do_add_records(records); self.compute_cards_auto_height(); return records; From bd8a29b5cccd04c2c46b11512f99894d8a3e3080 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 24 Jan 2013 11:46:25 +0100 Subject: [PATCH 038/134] [FIX] note: stages should not block user deletion + incomplete fields.function declaration for current_partner_id bzr revid: odo@openerp.com-20130124104625-5aqn1ch5kdz9cgak --- addons/note/note.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/note/note.py b/addons/note/note.py index 7de91e4703a..2d95b15107a 100644 --- a/addons/note/note.py +++ b/addons/note/note.py @@ -29,7 +29,7 @@ class note_stage(osv.osv): _columns = { 'name': fields.char('Stage Name', translate=True, required=True), 'sequence': fields.integer('Sequence', help="Used to order the note stages"), - 'user_id': fields.many2one('res.users', 'Owner', help="Owner of the note stage.", required=True), + 'user_id': fields.many2one('res.users', 'Owner', help="Owner of the note stage.", required=True, ondelete='cascade'), 'fold': fields.boolean('Folded by Default'), } _order = 'sequence asc' @@ -112,7 +112,7 @@ class note_note(osv.osv): 'date_done': fields.date('Date done'), 'color': fields.integer('Color Index'), 'tag_ids' : fields.many2many('note.tag','note_tags_rel','note_id','tag_id','Tags'), - 'current_partner_id' : fields.function(_get_my_current_partner), + 'current_partner_id' : fields.function(_get_my_current_partner, type="many2one", relation='res.partner', string="Owner"), } _defaults = { 'open' : 1, From 54f58c82ae0f30289e75a8df38bc8c7451b76104 Mon Sep 17 00:00:00 2001 From: Mohammed Shekha Date: Thu, 24 Jan 2013 17:37:27 +0530 Subject: [PATCH 039/134] [FIX]Fixed the issue of sum aggregates not displayed on one2many footer. bzr revid: msh@openerp.com-20130124120727-hhlrzr7qzk242lw0 --- addons/web/static/src/xml/base.xml | 2 -- 1 file changed, 2 deletions(-) diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml index 6d707bb4627..7579eb9a55f 100644 --- a/addons/web/static/src/xml/base.xml +++ b/addons/web/static/src/xml/base.xml @@ -1414,8 +1414,6 @@ this.removeAttr('t-if'); - - this.removeAttr('t-if'); From 49849616347d015967008009b43e02864d229bd2 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 24 Jan 2013 13:38:27 +0100 Subject: [PATCH 040/134] [FIX] account: tree drill-down action bindings were removed by error for Chart of Accounts/Taxes Was done by mistake as a side-effect of rev. 8086.1.28 revid:dle@openerp.com-20121128150525-zh27h78v8dd6dkwm bzr revid: odo@openerp.com-20130124123827-2pv2nhzjdt9r2li4 --- addons/account/account_view.xml | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 5e072c3d258..3ce60902d94 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -347,6 +347,15 @@ res_model="account.move.line" src_model="account.account"/> + + + account.journal.tree @@ -841,6 +850,16 @@ res_model="account.move.line" src_model="account.tax.code"/> + + + + account.tax.tree From 80c4789dff787fb1981b0e93bc40f2797fb02356 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 24 Jan 2013 13:41:32 +0100 Subject: [PATCH 041/134] [FIX] web_analytics: missing explicit empty value for WebClient.subscribe_deferred bzr revid: odo@openerp.com-20130124124132-6xgqf9qy22kkxasn --- addons/web_analytics/static/src/js/web_analytics.js | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/web_analytics/static/src/js/web_analytics.js b/addons/web_analytics/static/src/js/web_analytics.js index 959e9f0daf2..64162940195 100644 --- a/addons/web_analytics/static/src/js/web_analytics.js +++ b/addons/web_analytics/static/src/js/web_analytics.js @@ -270,6 +270,7 @@ openerp.web_analytics = function(instance) { // client does not already exists, we are in monodb mode instance.web.WebClient.include({ start: function() { + this.subscribe_deferred = $.when(); var d = this._super.apply(this, arguments); this.tracker = new instance.web_analytics.Tracker(); return d; From e7547a13dbd30ccec448d751fe00203366f427f1 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 24 Jan 2013 14:11:02 +0100 Subject: [PATCH 042/134] [REM] noise key in web manifest bzr revid: xmo@openerp.com-20130124131102-s3342pppi2nhyk9g --- addons/web/__openerp__.py | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/web/__openerp__.py b/addons/web/__openerp__.py index 2303b6a68e8..678eacd7f3e 100644 --- a/addons/web/__openerp__.py +++ b/addons/web/__openerp__.py @@ -86,5 +86,4 @@ This module provides the core of the OpenERP Web Client. "static/test/mutex.js" ], 'bootstrap': True, - 'twitter': False, } From 611ff620ce4d3d580872285e93cc428f4a5646dd Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 24 Jan 2013 15:05:38 +0100 Subject: [PATCH 043/134] [FIX] session: properly handle exceptions with unicode messages during dispatching String formatting with an Exception param will use str(Exception), raising an error if the exception has non-ascii characters in the message. bzr revid: odo@openerp.com-20130124140538-1wjjl4a12xnwn38o --- addons/web/session.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/web/session.py b/addons/web/session.py index 30e9308d4e1..8a083e0dec9 100644 --- a/addons/web/session.py +++ b/addons/web/session.py @@ -85,7 +85,7 @@ class OpenERPSession(object): self.jsonp_requests = {} # FIXME use a LRU def send(self, service_name, method, *args): - code_string = "warning -- %s\n\n%s" + code_string = u"warning -- %s\n\n%s" try: return openerp.netsvc.dispatch_rpc(service_name, method, args) except openerp.osv.osv.except_osv, e: @@ -95,13 +95,13 @@ class OpenERPSession(object): except openerp.exceptions.AccessError, e: raise xmlrpclib.Fault(code_string % ("AccessError", e), '') except openerp.exceptions.AccessDenied, e: - raise xmlrpclib.Fault('AccessDenied', str(e)) + raise xmlrpclib.Fault('AccessDenied', openerp.tools.ustr(e)) except openerp.exceptions.DeferredException, e: formatted_info = "".join(traceback.format_exception(*e.traceback)) - raise xmlrpclib.Fault(openerp.tools.ustr(e.message), formatted_info) + raise xmlrpclib.Fault(openerp.tools.ustr(e), formatted_info) except Exception, e: formatted_info = "".join(traceback.format_exception(*(sys.exc_info()))) - raise xmlrpclib.Fault(openerp.tools.exception_to_unicode(e), formatted_info) + raise xmlrpclib.Fault(openerp.tools.ustr(e), formatted_info) def proxy(self, service): return Service(self, service) From 8ca77e464b9c32e3a1a4300ff2c57dbc32f29677 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 24 Jan 2013 15:06:31 +0100 Subject: [PATCH 044/134] [FIX] point_of_sale: editing values with the numpad works as best as possible for now bzr revid: fva@openerp.com-20130124140631-oqii3gq402nx14xf --- addons/point_of_sale/static/src/js/db.js | 4 - addons/point_of_sale/static/src/js/models.js | 82 +++++-------------- addons/point_of_sale/static/src/js/screens.js | 9 -- addons/point_of_sale/static/src/js/widgets.js | 15 +--- 4 files changed, 24 insertions(+), 86 deletions(-) diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index 93dc86ebd9f..2be58d6ce97 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -142,7 +142,6 @@ function openerp_pos_db(instance, module){ /* saves a record store to the database */ save: function(store,data){ var str_data = JSON.stringify(data); - console.log('Storing '+ Math.round(str_data.length/1024.0)+' KB of data to store: '+store); localStorage[this.name + '_' + store] = JSON.stringify(data); this.cache[store] = data; }, @@ -276,12 +275,9 @@ function openerp_pos_db(instance, module){ }, remove_order: function(order_id){ var orders = this.load('orders',[]); - console.log('Remove order:',order_id); - console.log('Order count:',orders.length); orders = _.filter(orders, function(order){ return order.id !== order_id; }); - console.log('Order count:',orders.length); this.save('orders',orders); }, get_orders: function(){ diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index d4b1df38d36..fb5c9c6f417 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -342,7 +342,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.order = options.order; this.product = options.product; this.price = options.product.get('price'); - this.priceStr = '' + this.price; this.quantity = 1; this.quantityStr = '1'; this.discount = 0; @@ -352,19 +351,10 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, // sets a discount [0,100]% set_discount: function(discount){ - var disc = parseFloat(discount); - if(_.isNaN(disc)){ - return; - }else if(disc < 0){ - this.discount = 0; - this.discountStr = '0'; - }else if(disc > 100){ - this.discount = 100; - this.discountStr = '100'; - }else{ - this.discount = disc; - this.discountStr = discount; - } + console.log('set_discount: ',discount); + var disc = Math.min(Math.max(parseFloat(discount) || 0, 0),100); + this.discount = disc; + this.discountStr = '' + disc; this.trigger('change'); }, // returns the discount [0,100]% @@ -381,16 +371,12 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal // product's unity of measure properties. Quantities greater than zero will not get // rounded to zero set_quantity: function(quantity){ - var quant = parseFloat(quantity); - if(_.isNaN(quant)){ - if(quantity === 'remove'){ - this.order.removeOrderline(this); - } + console.log('set_quantity: ',quantity); + if(quantity === 'remove'){ + this.order.removeOrderline(this); return; }else{ - if(quant < 0){ - quant = 0; - } + var quant = Math.max(parseFloat(quantity) || 0, 0); var unit = this.get_unit(); if(unit){ this.quantity = Math.max(unit.rounding, Math.round(quant / unit.rounding) * unit.rounding); @@ -486,11 +472,8 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, // changes the base price of the product for this orderline set_unit_price: function(price){ - var pr = parseFloat(price); - if(_.isNaN(pr)){ - return; - } - this.price = round(pr,2); + console.log('set_price: ',price); + this.price = round(parseFloat(price) || 0, 2); this.trigger('change'); }, get_unit_price: function(){ @@ -567,16 +550,8 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, //sets the amount of money on this payment line set_amount: function(value){ - if(typeof value === 'string'){ - var val = parseFloat(value); - if(!isNaN(val)){ - this.amount = val; - this.trigger('change'); - } - }else{ - this.amount = value; - this.trigger('change'); - } + this.amount = parseFloat(value) || 0; + this.trigger('change'); }, // returns the amount of money on this paymentline get_amount: function(){ @@ -865,24 +840,19 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal buffer: (this.get('buffer')) + newChar }); } - this.updateTarget(); + this.trigger('set_value',this.get('buffer')); }, deleteLastChar: function() { - var tempNewBuffer = this.get('buffer').slice(0, -1); - - if(!tempNewBuffer){ - this.set({ buffer: "0" }); + if(this.get('buffer') === ""){ if(this.get('mode') === 'quantity'){ - this.killTarget(); + this.trigger('set_value','remove'); }else{ - this.updateTarget(); + this.trigger('set_value',this.get('buffer')); } }else{ - if (isNaN(tempNewBuffer)) { - tempNewBuffer = "0"; - } - this.set({ buffer: tempNewBuffer }); - this.updateTarget(); + var newBuffer = this.get('buffer').slice(0,-1) || ""; + this.set({ buffer: newBuffer }); + this.trigger('set_value',this.get('buffer')); } }, switchSign: function() { @@ -891,7 +861,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.set({ buffer: oldBuffer[0] === '-' ? oldBuffer.substr(1) : "-" + oldBuffer }); - this.updateTarget(); + this.trigger('set_value',this.get('buffer')); }, changeMode: function(newMode) { this.set({ @@ -908,17 +878,5 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal resetValue: function(){ this.set({buffer:'0'}); }, - updateTarget: function() { - var bufferContent, params; - bufferContent = this.get('buffer'); - if (bufferContent && !isNaN(bufferContent)) { - console.log('set_value ',bufferContent); - this.trigger('set_value',bufferContent); - } - }, - killTarget: function(){ - console.log('set_value ','remove'); - this.trigger('set_value','remove'); - }, }); } diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index eb2250d7f9e..2d522c0a1c0 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -368,7 +368,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa module.ChooseReceiptPopupWidget = module.PopUpWidget.extend({ template:'ChooseReceiptPopupWidget', show: function(){ - console.log('show'); this._super(); this.renderElement(); var self = this; @@ -603,7 +602,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa // initiates the connection to the payment terminal and starts the update requests this.start = function(){ var def = new $.Deferred(); - console.log("START"); self.pos.proxy.payment_request(self.pos.get('selectedOrder').getDueLeft()) .done(function(ack){ if(ack === 'ok'){ @@ -613,7 +611,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }else{ console.error('unknown payment request return value:',ack); } - console.log("START_END"); def.resolve(); }); return def; @@ -621,10 +618,8 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa // gets updated status from the payment terminal and performs the appropriate consequences this.update = function(){ - console.log("UPDATE"); var def = new $.Deferred(); if(self.canceled){ - console.log("UPDATE_END"); return def.resolve(); } self.pos.proxy.payment_status() @@ -656,7 +651,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }else{ console.error('unknown status value:',status.status); } - console.log("UPDATE_END"); def.resolve(); }); return def; @@ -664,14 +658,12 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa // cancels a payment. this.cancel = function(){ - console.log("CANCEL"); if(!self.paid && !self.canceled){ self.canceled = true; self.pos.proxy.payment_cancel(); self.pos_widget.screen_selector.set_current_screen(self.previous_screen); self.queue.clear(); } - console.log("CANCEL_END"); return (new $.Deferred()).resolve(); } @@ -941,7 +933,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa }); l.appendTo(this.$('#paymentlines')); this.paymentlinewidgets.push(l); - this.$('.paymentline-amount input:last').focus(); if(this.numpadState){ this.numpadState.resetValue(); } diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index d9e57d08add..ccad06e70fd 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -313,17 +313,10 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa }, changeAmount: function(event) { var newAmount = event.currentTarget.value; - console.log(event); - console.log('changeAmount:',newAmount); - if( typeof newAmmount === 'string'){ - var amount = parseFloat(newAmount); - if(!isNaN(amount)){ - this.amount = amount; - this.payment_line.set_amount(amount); - } - }else if(!isNaN(newAmount)){ - this.amount = newAmount; - this.payment_line.set_amount(newAmount); + var amount = parseFloat(newAmount); + if(!isNaN(amount)){ + this.amount = amount; + this.payment_line.set_amount(amount); } }, changedAmount: function() { From e761ab7454645037e3c2be8c8337ecd3dae33786 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 24 Jan 2013 15:40:18 +0100 Subject: [PATCH 045/134] [FIX] domain returned by onchange The "new" form engine performs a bunch of conversions on the form arch from json to xml to text to json again (or something), thus the ``node`` attribute on form fields might be json but it's got no more relation to the form's own arch (and the fields defined therein). Meanwhile the domains processing for onchange recursively traversed the *form*'s arch trying to find a node matching the key it had to set its @domain to what it was given. It long predates the "new" form engine, and since it alters the *original* arch not a copy the "new" form engine broke it. And since that's untested, it's been broken for a bunch of months (probably). Fix by looking up the field according to the domain key (in form.fields), and setting the domain in the node of the field, rather than the node of the form's arch. lp bug: https://launchpad.net/bugs/1088447 fixed bzr revid: xmo@openerp.com-20130124144018-0g3sl2nej2aj6syp --- addons/web/static/src/js/view_form.js | 21 ++++++++------------- 1 file changed, 8 insertions(+), 13 deletions(-) diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 01d4bf6dd33..4880b3882ff 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -573,19 +573,14 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM ] }); } - if (result.domain) { - function edit_domain(node) { - if (typeof node !== "object") { - return; - } - var new_domain = result.domain[node.attrs.name]; - if (new_domain) { - node.attrs.domain = new_domain; - } - _(node.children).each(edit_domain); - } - edit_domain(this.fields_view.arch); - } + + var fields = this.fields; + _(result.domain).each(function (domain, fieldname) { + var field = fields[fieldname]; + if (!field) { return; } + field.node.attrs.domain = domain; + }); + return $.Deferred().resolve(); } catch(e) { console.error(e); From 4c1016415c3522a23edbf85922ee670132654593 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 24 Jan 2013 17:22:25 +0100 Subject: [PATCH 046/134] [FIX] point_of_sale: add subtotal to printed ticket bzr revid: fva@openerp.com-20130124162225-wv0vgody2xtx2hog --- addons/point_of_sale/static/src/js/models.js | 5 ++--- addons/point_of_sale/static/src/xml/pos.xml | 3 +++ 2 files changed, 5 insertions(+), 3 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index fb5c9c6f417..bb5767bf537 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -351,7 +351,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, // sets a discount [0,100]% set_discount: function(discount){ - console.log('set_discount: ',discount); var disc = Math.min(Math.max(parseFloat(discount) || 0, 0),100); this.discount = disc; this.discountStr = '' + disc; @@ -371,7 +370,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal // product's unity of measure properties. Quantities greater than zero will not get // rounded to zero set_quantity: function(quantity){ - console.log('set_quantity: ',quantity); if(quantity === 'remove'){ this.order.removeOrderline(this); return; @@ -472,7 +470,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }, // changes the base price of the product for this orderline set_unit_price: function(price){ - console.log('set_price: ',price); this.price = round(parseFloat(price) || 0, 2); this.trigger('change'); }, @@ -738,10 +735,12 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return { orderlines: orderlines, paymentlines: paymentlines, + subtotal: this.getSubtotal(), total_with_tax: this.getTotalTaxIncluded(), total_without_tax: this.getTotalTaxExcluded(), total_tax: this.getTax(), total_paid: this.getPaidTotal(), + total_discount: this.getDiscountTotal(), change: this.getChange(), name : this.getName(), client: client ? client.name : null , diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index db63030615f..aca1c8e56df 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -600,6 +600,9 @@
+ From 06c7519a6248a41cb3ccab87df109a82597594d1 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 25 Jan 2013 06:04:37 +0000 Subject: [PATCH 047/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130124053457-8qf8k6eb4ukdig0k bzr revid: launchpad_translations_on_behalf_of_openerp-20130125060437-nlhqe2dilssuf70x --- openerp/addons/base/i18n/es_MX.po | 12 ++++++------ openerp/addons/base/i18n/nl.po | 12 ++++++------ 2 files changed, 12 insertions(+), 12 deletions(-) diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index e726421f08b..e53ef8c1156 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-25 04:40+0000\n" +"Last-Translator: Antonio Fregoso \n" "Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:54+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -673,7 +673,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_mx msgid "Mexico - Accounting" -msgstr "" +msgstr "México - Contabilidad" #. module: base #: help:ir.actions.server,action_id:0 @@ -8634,7 +8634,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mx msgid "Mexico" -msgstr "" +msgstr "México" #. module: base #: code:addons/orm.py:3902 diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index 724ef073f65..381dd486415 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-20 11:34+0000\n" +"PO-Revision-Date: 2013-01-23 11:04+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-24 05:34+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -5231,7 +5231,7 @@ msgstr ", of uw favoriete tekstverwerker" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partners Geo-Localization" -msgstr "Partners Geo-Localisatie" +msgstr "Partners Geo-Lokalisatie" #. module: base #: model:res.country,name:base.ke @@ -9685,7 +9685,7 @@ msgstr "klaar" #. module: base #: view:ir.actions.act_window:0 msgid "General Settings" -msgstr "Algemene instellingen" +msgstr "Algemeen" #. module: base #: model:ir.module.module,description:base.module_l10n_in @@ -15445,7 +15445,7 @@ msgstr "Configuratie-assistenten" #. module: base #: field:res.lang,code:0 msgid "Locale Code" -msgstr "Code localisatie" +msgstr "Code lokalisatie" #. module: base #: field:workflow.activity,split_mode:0 From 1558bb732d6a61b8b85ef45cacb88a0c8ac76f19 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 25 Jan 2013 06:05:30 +0000 Subject: [PATCH 048/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130125060530-mvl0r5jn2ysf7amp --- addons/web/i18n/nl.po | 11 ++-- addons/web/i18n/tr.po | 144 ++++++++++++++++++++++-------------------- 2 files changed, 80 insertions(+), 75 deletions(-) diff --git a/addons/web/i18n/nl.po b/addons/web/i18n/nl.po index 99ea577ddfa..3e9abf3706a 100644 --- a/addons/web/i18n/nl.po +++ b/addons/web/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-23 10:42+0000\n" +"PO-Revision-Date: 2013-01-24 12:31+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" "X-Generator: Launchpad (build 16445)\n" #. module: web @@ -794,10 +794,9 @@ msgid "" "\n" "Are you sure you want to leave this page ?" msgstr "" -"Opgelet, het record werd aangepast, uw wijzigingen willen verloren gaan.
\n" -"
\n" -"Bent u zeker dat u deze pagina wenst te verlaten?" +"Opgelet, het record is aangepast, uw wijzigingen zullen verloren gaan.\n" +"\n" +"Weet u zeker dat u deze pagina wilt verlaten?" #. module: web #. openerp-web diff --git a/addons/web/i18n/tr.po b/addons/web/i18n/tr.po index 21223425450..bfe3744b0ae 100644 --- a/addons/web/i18n/tr.po +++ b/addons/web/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-01-24 20:42+0000\n" "Last-Translator: Ahmet Altınışık \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:38+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: web #. openerp-web @@ -59,7 +59,7 @@ msgstr "az ya da eşittir" #: code:addons/web/static/src/js/chrome.js:393 #, python-format msgid "Please enter your previous password" -msgstr "" +msgstr "Lütfen önceki şifrenizi girin" #. module: web #. openerp-web @@ -82,7 +82,7 @@ msgstr "Ana şifreyi değiştir." #: code:addons/web/static/src/js/chrome.js:491 #, python-format msgid "Do you really want to delete the database: %s ?" -msgstr "" +msgstr "Gerçekten %s veritabanını SİLMEK istiyor musunuz?" #. module: web #. openerp-web @@ -96,14 +96,14 @@ msgstr "Search %(field)s at: %(value)s" #: code:addons/web/static/src/js/chrome.js:537 #, python-format msgid "Access Denied" -msgstr "" +msgstr "Erişim Reddedildi" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:5183 #, python-format msgid "Uploading error" -msgstr "" +msgstr "Yükleme hatası" #. module: web #. openerp-web @@ -126,7 +126,7 @@ msgstr "Veritabanı Yedekle" #: code:addons/web/static/src/js/views.js:463 #, python-format msgid "%(view_type)s view" -msgstr "" +msgstr "%(view_type)s ekranı" #. module: web #. openerp-web @@ -134,7 +134,7 @@ msgstr "" #: code:addons/web/static/src/js/dates.js:53 #, python-format msgid "'%s' is not a valid date" -msgstr "" +msgstr "'%s' geçerli bir tarih değil" #. module: web #. openerp-web @@ -161,7 +161,7 @@ msgstr "Dosya" #: code:addons/web/controllers/main.py:826 #, python-format msgid "You cannot leave any password empty." -msgstr "" +msgstr "Şifreleri boş bırkamazsınız." #. module: web #. openerp-web @@ -221,7 +221,7 @@ msgstr "" #: code:addons/web/static/src/js/view_form.js:1227 #, python-format msgid "Widget type '%s' is not implemented" -msgstr "" +msgstr "'%s' widget tipi uygulanmamış" #. module: web #. openerp-web @@ -250,7 +250,7 @@ msgstr "(yazı yok)" #: code:addons/web/static/src/js/formats.js:282 #, python-format msgid "'%s' is not a correct time" -msgstr "" +msgstr "'%s' geçersiz saat biçimi" #. module: web #. openerp-web @@ -271,7 +271,7 @@ msgstr "Yeni Parola:" #: code:addons/web/static/src/xml/base.xml:610 #, python-format msgid "Attachment :" -msgstr "" +msgstr "Ek :" #. module: web #. openerp-web @@ -356,7 +356,7 @@ msgstr "Parolayı Değiştir" #: code:addons/web/static/src/js/view_form.js:3411 #, python-format msgid "View type '%s' is not supported in One2Many." -msgstr "" +msgstr "'%s' ekran (view) tipi one2many için desteklenmiyor." #. module: web #. openerp-web @@ -371,7 +371,7 @@ msgstr "İndir" #: code:addons/web/static/src/js/formats.js:266 #, python-format msgid "'%s' is not a correct datetime" -msgstr "" +msgstr "'%s' geçerli bir tarih saat biçimi değil" #. module: web #. openerp-web @@ -399,13 +399,13 @@ msgstr "Seçim:" #: code:addons/web/static/src/js/view_form.js:871 #, python-format msgid "The following fields are invalid:" -msgstr "" +msgstr "Geçersiz alanlar:" #. module: web #: code:addons/web/controllers/main.py:847 #, python-format msgid "Languages" -msgstr "" +msgstr "Diller" #. module: web #. openerp-web @@ -426,7 +426,7 @@ msgstr "İçe aktar" #: code:addons/web/static/src/js/chrome.js:543 #, python-format msgid "Could not restore the database" -msgstr "" +msgstr "Veritabanı geri yüklenemedi" #. module: web #. openerp-web @@ -539,7 +539,7 @@ msgstr "Desteklenmeyen operatör %s alan adında %s" #: code:addons/web/static/src/js/formats.js:242 #, python-format msgid "'%s' is not a correct float" -msgstr "" +msgstr "'%s' geçersiz bir float" #. module: web #. openerp-web @@ -553,7 +553,7 @@ msgstr "Onarıldı" #: code:addons/web/static/src/js/view_list.js:394 #, python-format msgid "%d-%d of %d" -msgstr "" +msgstr "%d-%d / %d" #. module: web #. openerp-web @@ -567,7 +567,7 @@ msgstr "Oluştur ve düzenle..." #: code:addons/web/static/src/js/pyeval.js:731 #, python-format msgid "Unknown nonliteral type " -msgstr "" +msgstr "Bilinmeyen (nonliteral) tipi " #. module: web #. openerp-web @@ -595,7 +595,7 @@ msgstr "İş Akışı'nı Yazdır" #: code:addons/web/static/src/js/chrome.js:396 #, python-format msgid "Please confirm your new password" -msgstr "" +msgstr "Lütfen yeni şifrenizi onaylayın" #. module: web #. openerp-web @@ -644,7 +644,7 @@ msgstr "Model %s Alanları" #: code:addons/web/static/src/js/view_list.js:893 #, python-format msgid "Setting 'id' attribute on existing record %s" -msgstr "" +msgstr "Geçerli kayıt %s nin 'id' özeliği ayarlanıyor" #. module: web #. openerp-web @@ -690,13 +690,14 @@ msgstr "Eylem ID:" #, python-format msgid "Your user's preference timezone does not match your browser timezone:" msgstr "" +"Kullanıcınızın saat dilimi seçimi tarayıcınızın saat diliminden farklı:" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_form.js:1223 #, python-format msgid "Field '%s' specified in view could not be found." -msgstr "" +msgstr "Ekranda tanımlanan '%s' alanı bulunamıyor." #. module: web #. openerp-web @@ -724,7 +725,7 @@ msgstr "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb" #: code:addons/web/static/src/js/chrome.js:481 #, python-format msgid "The database has been duplicated." -msgstr "" +msgstr "Veritabanı Kopyalandı." #. module: web #. openerp-web @@ -753,7 +754,7 @@ msgstr "Farklı Kaydet" #: code:addons/web/doc/module/static/src/xml/web_example.xml:3 #, python-format msgid "00:00:00" -msgstr "" +msgstr "00:00:00" #. module: web #. openerp-web @@ -819,7 +820,7 @@ msgstr "Sonlandırıcı:" #: code:addons/web/static/src/xml/base.xml:462 #, python-format msgid "Browser's timezone" -msgstr "" +msgstr "Tarayıcınızın saat dilimi" #. module: web #. openerp-web @@ -885,7 +886,7 @@ msgstr "Tercihler" #: code:addons/web/static/src/js/view_form.js:436 #, python-format msgid "Wrong on change format: %s" -msgstr "" +msgstr "Hatalı (on change) biçimi: %s" #. module: web #. openerp-web @@ -900,7 +901,7 @@ msgstr "Veritabanını Sil" #: code:addons/web/static/src/xml/base.xml:466 #, python-format msgid "Click here to change your user's timezone." -msgstr "" +msgstr "Saat diliminizi değiştirmek için için tıklayın." #. module: web #. openerp-web @@ -946,21 +947,21 @@ msgstr "Kullanıcı Adı" #: code:addons/web/static/src/js/chrome.js:481 #, python-format msgid "Duplicating database" -msgstr "" +msgstr "Veritabanı Kopyalanıyor" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:563 #, python-format msgid "Password has been changed successfully" -msgstr "" +msgstr "Şifreniz değiştirildi" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list_editable.js:788 #, python-format msgid "The form's data can not be discarded" -msgstr "" +msgstr "Formdaki veriler iptal edilemiyor" #. module: web #. openerp-web @@ -995,6 +996,10 @@ msgid "" "\n" "%s" msgstr "" +"Yerel değerlendirme hatası\n" +"%s\n" +"\n" +"%s" #. module: web #. openerp-web @@ -1015,7 +1020,7 @@ msgstr "Alan listesini Kaydet" #: code:addons/web/doc/module/static/src/xml/web_example.xml:5 #, python-format msgid "Start" -msgstr "" +msgstr "Başlat" #. module: web #. openerp-web @@ -1036,7 +1041,7 @@ msgstr "Oluşturma Tarihi:" #: code:addons/web/controllers/main.py:835 #, python-format msgid "Error, password not changed !" -msgstr "" +msgstr "Hata, şifre değiştirilemedi !" #. module: web #. openerp-web @@ -1058,7 +1063,7 @@ msgstr "/web/binary/upload_attachment" #: code:addons/web/static/src/js/chrome.js:563 #, python-format msgid "Changed Password" -msgstr "" +msgstr "Parola Değişti" #. module: web #. openerp-web @@ -1092,14 +1097,14 @@ msgstr "Yedekle" #: code:addons/web/static/src/js/dates.js:80 #, python-format msgid "'%s' is not a valid time" -msgstr "" +msgstr "'%s' geçerli bir zaman biçimi değil" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:274 #, python-format msgid "'%s' is not a correct date" -msgstr "" +msgstr "'%s' geçerli bir tarih biçimi değil" #. module: web #. openerp-web @@ -1153,7 +1158,7 @@ msgstr "Son Değiştiren:" #: code:addons/web/static/src/xml/base.xml:470 #, python-format msgid "Timezone mismatch" -msgstr "" +msgstr "Saat dilimi uyumsuzluğu" #. module: web #. openerp-web @@ -1221,7 +1226,7 @@ msgstr "Gelişmiş Filtre Ekle" #: code:addons/web/controllers/main.py:828 #, python-format msgid "The new password and its confirmation must be identical." -msgstr "" +msgstr "Yeni şifre ve şifre tekrarı aynı olmalı" #. module: web #. openerp-web @@ -1236,7 +1241,7 @@ msgstr "Veritabanını Geri Yükle" #: code:addons/web/static/src/js/chrome.js:644 #, python-format msgid "Login" -msgstr "" +msgstr "Kullanıcı Adı:" #. module: web #. openerp-web @@ -1279,7 +1284,7 @@ msgstr "Grupla : %s" #: code:addons/web/static/src/js/view_form.js:153 #, python-format msgid "No data provided." -msgstr "" +msgstr "Hiç veri sağlanmadı." #. module: web #. openerp-web @@ -1350,14 +1355,14 @@ msgstr "%(page)d/%(page_count)d" #: code:addons/web/static/src/js/chrome.js:397 #, python-format msgid "The confirmation does not match the password" -msgstr "" +msgstr "Şifre ve doğrulaması uyuşmuyor." #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:441 #, python-format msgid "Edit Company data" -msgstr "" +msgstr "Şirket Bilgilerini düzenle" #. module: web #. openerp-web @@ -1396,7 +1401,7 @@ msgstr "" #: code:addons/web/static/src/xml/base.xml:394 #, python-format msgid "99+" -msgstr "" +msgstr "99+" #. module: web #. openerp-web @@ -1410,7 +1415,7 @@ msgstr ".CSV Dosyasından veri al" #: code:addons/web/static/src/js/chrome.js:644 #, python-format msgid "No database selected !" -msgstr "" +msgstr "Veritabanı Seçilmedi !" #. module: web #. openerp-web @@ -1448,7 +1453,7 @@ msgstr "eşittir" #: code:addons/web/static/src/js/views.js:1500 #, python-format msgid "Could not serialize XML" -msgstr "" +msgstr "XML serileştirilemedi" #. module: web #. openerp-web @@ -1553,14 +1558,14 @@ msgstr "Ağaç" #: code:addons/web/controllers/main.py:750 #, python-format msgid "Could not drop database !" -msgstr "" +msgstr "Veritabanı Silinemedi !" #. module: web #. openerp-web #: code:addons/web/static/src/js/formats.js:227 #, python-format msgid "'%s' is not a correct integer" -msgstr "" +msgstr "'%s' geçerli bir tamsayı (interger) değil" #. module: web #. openerp-web @@ -1581,7 +1586,7 @@ msgstr "Bilinmeyen alan %s alan adında %s" #: code:addons/web/static/src/js/views.js:1466 #, python-format msgid "Node [%s] is not a JSONified XML node" -msgstr "" +msgstr "[%s] düğümü JSONlaştırılmış XML düğümü değil" #. module: web #. openerp-web @@ -1595,7 +1600,7 @@ msgstr "Gelişmiş Arama..." #: code:addons/web/static/src/js/chrome.js:499 #, python-format msgid "Dropping database" -msgstr "" +msgstr "Veritabanı Siliniyor" #. module: web #. openerp-web @@ -1660,7 +1665,7 @@ msgstr "%d yıl önce" #: code:addons/web/static/src/js/view_list.js:1040 #, python-format msgid "Unknown m2m command %s" -msgstr "" +msgstr "Bilinmeyen m2m komutu %s" #. module: web #. openerp-web @@ -1683,7 +1688,7 @@ msgstr "Yeni Veritaban adı:" #: code:addons/web/static/src/js/chrome.js:394 #, python-format msgid "Please enter your new password" -msgstr "" +msgstr "Lütfen yeni parolanızı girin" #. module: web #. openerp-web @@ -1797,7 +1802,7 @@ msgstr "Alanları Göster" #: code:addons/web/static/src/xml/base.xml:330 #, python-format msgid "Confirm New Password:" -msgstr "" +msgstr "Yeni Parolayı Onaylayın:" #. module: web #. openerp-web @@ -1855,7 +1860,7 @@ msgstr "OpenERP" #: code:addons/web/doc/module/static/src/xml/web_example.xml:8 #, python-format msgid "Stop" -msgstr "" +msgstr "Durdur" #. module: web #. openerp-web @@ -1974,7 +1979,7 @@ msgstr "Tip:" #: code:addons/web/static/src/js/chrome.js:538 #, python-format msgid "Incorrect super-administrator password" -msgstr "" +msgstr "Geçersiz super-yönetici şifresi" #. module: web #. openerp-web @@ -2016,6 +2021,7 @@ msgid "" "The type of the field '%s' must be a many2many field with a relation to " "'ir.attachment' model." msgstr "" +"'%s' alanı 'ir.attachment' modeline many2many ile bağlı bir tipte olmalı" #. module: web #. openerp-web @@ -2078,7 +2084,7 @@ msgstr "Örnek verileri yükle:" #: code:addons/web/static/src/xml/base.xml:615 #, python-format msgid "Created by :" -msgstr "" +msgstr "Oluşturan:" #. module: web #. openerp-web @@ -2086,7 +2092,7 @@ msgstr "" #: code:addons/web/static/src/js/dates.js:26 #, python-format msgid "'%s' is not a valid datetime" -msgstr "" +msgstr "'%s' geçersiz bir tarih saat değeri" #. module: web #. openerp-web @@ -2166,14 +2172,14 @@ msgstr "\"%s\" İndir" #: code:addons/web/static/src/js/view_form.js:326 #, python-format msgid "New" -msgstr "" +msgstr "Yeni" #. module: web #. openerp-web #: code:addons/web/static/src/js/view_list.js:1767 #, python-format msgid "Can't convert value %s to context" -msgstr "" +msgstr "%s değeri bağlama dönüştürülemiyor" #. module: web #. openerp-web @@ -2246,13 +2252,13 @@ msgstr "OpenERP Hakkında" #: code:addons/web/static/src/js/formats.js:297 #, python-format msgid "'%s' is not a correct date, datetime nor time" -msgstr "" +msgstr "'%s' geçerli bir tarih, saat ya da tarih saat değeri değil" #. module: web #: code:addons/web/controllers/main.py:1264 #, python-format msgid "No content found for field '%s' on '%s:%s'" -msgstr "" +msgstr "'%s' alanı için içerik '%s:%s' bulunamadı" #. module: web #. openerp-web @@ -2280,7 +2286,7 @@ msgstr "Veritabanlarını Yönet" #: code:addons/web/static/src/js/pyeval.js:765 #, python-format msgid "Evaluation Error" -msgstr "" +msgstr "Değerlendirme hatası" #. module: web #. openerp-web @@ -2313,7 +2319,7 @@ msgstr "Hayır" #: code:addons/web/static/src/js/formats.js:309 #, python-format msgid "'%s' is not convertible to date, datetime nor time" -msgstr "" +msgstr "'%s' tarih, tarihsaat veya saat biçimine çevrilemiyor" #. module: web #. openerp-web @@ -2380,7 +2386,7 @@ msgstr "Öntanımlı değer olarak kullan" #: code:addons/web/static/src/js/view_list.js:1348 #, python-format msgid "%s (%d)" -msgstr "" +msgstr "%s (%d)" #. module: web #. openerp-web @@ -2443,7 +2449,7 @@ msgstr "Gerçekten bu eki silmek istediğinizden emin misiniz?" #: code:addons/web/static/src/js/views.js:840 #, python-format msgid "Technical Translation" -msgstr "" +msgstr "Terim Çevirileri" #. module: web #. openerp-web @@ -2457,21 +2463,21 @@ msgstr "Alan:" #: code:addons/web/static/src/xml/base.xml:620 #, python-format msgid "Modified by :" -msgstr "" +msgstr "Değiştiren :" #. module: web #. openerp-web #: code:addons/web/static/src/js/chrome.js:499 #, python-format msgid "The database %s has been dropped" -msgstr "" +msgstr "Veritabanu %s silindi" #. module: web #. openerp-web #: code:addons/web/static/src/xml/base.xml:460 #, python-format msgid "User's timezone" -msgstr "" +msgstr "Kullanıcı saat dilimi" #. module: web #. openerp-web @@ -2500,7 +2506,7 @@ msgstr "Özel:" #, python-format msgid "" "The old password you provided is incorrect, your password was not changed." -msgstr "" +msgstr "Eski şifrenizi yanlış girdiniz, şifreniz değiştirilemedi." #. module: web #. openerp-web From 4c46187ebfd19cb45b76684ae87e743e0701499e Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Fri, 25 Jan 2013 11:05:47 +0100 Subject: [PATCH 049/134] [IMP] set_content_full_screen code, avoid duplications bzr revid: xmo@openerp.com-20130125100547-ujawyg4ohnrofl3u --- addons/web/static/src/js/chrome.js | 10 +++------- 1 file changed, 3 insertions(+), 7 deletions(-) diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index 91a006c1f7c..c346e9691b7 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -1370,13 +1370,9 @@ instance.web.WebClient = instance.web.Client.extend({ }); }, set_content_full_screen: function(fullscreen) { - if (fullscreen) { - $(".oe_webclient", this.$el).addClass("oe_content_full_screen"); - $("body").css({'overflow-y':'hidden'}); - } else { - $(".oe_webclient", this.$el).removeClass("oe_content_full_screen"); - $("body").css({'overflow-y':'scroll'}); - } + $(document.body).css('overflow-y', fullscreen ? 'hidden' : 'scroll'); + this.$('.oe_webclient').toggleClass( + 'oe_content_full_screen', fullscreen); }, has_uncommitted_changes: function() { var $e = $.Event('clear_uncommitted_changes'); From e02e3969255cec1dd5d78de395e006d3706bed61 Mon Sep 17 00:00:00 2001 From: Holger Brunn Date: Fri, 25 Jan 2013 12:01:59 +0100 Subject: [PATCH 050/134] [IMP] set _push_me: false to fix lp:1091759 bzr revid: hbrunn@therp.nl-20130125110159-b43murb3dzbp9oib --- addons/web/static/src/js/chrome.js | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index 5bd760486a3..bd82d5b4e19 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -461,10 +461,12 @@ instance.web.DatabaseManager = instance.web.Widget.extend({ params: { 'db': form_obj['db_name'], 'login': 'admin', + 'password': form_obj['create_admin_pwd'], 'login_successful': function() { self.do_action("reload"); }, }, + _push_me: false, }; self.do_action(client_action); }); From 86d8c56dcef817dea0aaa7adc98efbd07046a181 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Fri, 25 Jan 2013 16:34:05 +0100 Subject: [PATCH 051/134] [FIX] point_of_sale: removed obsolete console.log bzr revid: fva@openerp.com-20130125153405-4n49h8nbmwx2ji3k --- addons/point_of_sale/static/src/js/models.js | 3 +-- 1 file changed, 1 insertion(+), 2 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index bb5767bf537..a6b9a02b7b3 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -121,7 +121,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return self.fetch('product.packaging', null, null); }).then(function(packagings){ self.set('product.packaging',packagings); - + return self.fetch('res.users', ['name','ean13'], [['ean13', '!=', false]]); }).then(function(users){ self.set('user_list',users); @@ -215,7 +215,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal // logs the usefull posmodel data to the console for debug purposes log_loaded_data: function(){ console.log('PosModel data has been loaded:'); - console.log('PosModel: categories:',this.get('categories')); console.log('PosModel: units:',this.get('units')); console.log('PosModel: bank_statements:',this.get('bank_statements')); console.log('PosModel: journals:',this.get('journals')); From 4e6607c75c808e4db8541fe5fad3a3ce1ed19cb2 Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Fri, 25 Jan 2013 22:40:27 +0100 Subject: [PATCH 052/134] [IMP] res.partner missing group by country bzr revid: al@openerp.com-20130125214027-usu1y7eho9gm9uld --- openerp/addons/base/res/res_partner_view.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/addons/base/res/res_partner_view.xml b/openerp/addons/base/res/res_partner_view.xml index d3f204e102a..c6bda5111ce 100644 --- a/openerp/addons/base/res/res_partner_view.xml +++ b/openerp/addons/base/res/res_partner_view.xml @@ -316,6 +316,7 @@ + From b7f2a1979a13b7d5460b59df50d6c8714832c11f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Sun, 27 Jan 2013 05:10:12 +0000 Subject: [PATCH 053/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130126053743-gvzlf7q6x7t1epw7 bzr revid: launchpad_translations_on_behalf_of_openerp-20130127051012-oel2zn0owk19akxk --- addons/web/i18n/pt_BR.po | 38 ++++++++++++++++----------------- addons/web_graph/i18n/pt_BR.po | 11 +++++----- addons/web_kanban/i18n/pt_BR.po | 13 +++++------ 3 files changed, 32 insertions(+), 30 deletions(-) diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po index 56ba8f53e30..b05ad2a868d 100644 --- a/addons/web/i18n/pt_BR.po +++ b/addons/web/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-22 07:29+0000\n" +"PO-Revision-Date: 2013-01-26 00:53+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-23 05:09+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: web #. openerp-web @@ -127,7 +127,7 @@ msgstr "Cópia de segurança da base de dados" #: code:addons/web/static/src/js/views.js:463 #, python-format msgid "%(view_type)s view" -msgstr "%(view_type)s view" +msgstr "Visualização %(view_type)s" #. module: web #. openerp-web @@ -214,7 +214,7 @@ msgstr "Data da Última Modificação:" #: code:addons/web/static/src/js/search.js:1459 #, python-format msgid "M2O search fields do not currently handle multiple default values" -msgstr "Campos de pesquisa M2O não aceitão múltiplos valores default" +msgstr "Campos de pesquisa M2O não aceitão múltiplos valores padrão" #. module: web #. openerp-web @@ -433,7 +433,7 @@ msgstr "Não foi possível restaurar a base de dados" #: code:addons/web/static/src/js/view_form.js:4851 #, python-format msgid "File upload" -msgstr "Arquivo carregado" +msgstr "Upload de arquivos" #. module: web #. openerp-web @@ -532,7 +532,7 @@ msgstr "Condição:" #: code:addons/web/static/src/js/view_form.js:1692 #, python-format msgid "Unsupported operator %s in domain %s" -msgstr "Operador não suportado %s no domínio %s" +msgstr "Operador %s não suportado no domínio %s" #. module: web #. openerp-web @@ -560,7 +560,7 @@ msgstr "%d-%d de %d" #: code:addons/web/static/src/js/view_form.js:2868 #, python-format msgid "Create and Edit..." -msgstr "Criar e editar..." +msgstr "Criar e Editar..." #. module: web #. openerp-web @@ -1169,7 +1169,7 @@ msgstr "Fuso horário diferentes" #: code:addons/web/static/src/js/view_form.js:1646 #, python-format msgid "Unknown operator %s in domain %s" -msgstr "Operador desconhecido %s no domínio %s" +msgstr "Operador %s desconhecido no domínio %s" #. module: web #. openerp-web @@ -1183,7 +1183,7 @@ msgstr "%d / %d" #: code:addons/web/static/src/xml/base.xml:1782 #, python-format msgid "2. Check your file format" -msgstr "2. Verifique seu formato de arquivo" +msgstr "2. Verifique o formato de seu arquivo" #. module: web #. openerp-web @@ -1318,7 +1318,7 @@ msgstr "Você deve escolher pelo menos um registro." #: code:addons/web/static/src/js/coresetup.js:631 #, python-format msgid "Don't leave yet,
it's still loading..." -msgstr "Não deixe ainda,
que ainda está carregando ..." +msgstr "Não saia dai,
que ainda está carregando ..." #. module: web #. openerp-web @@ -1332,7 +1332,7 @@ msgstr "Pesquisa Inválida" #: code:addons/web/static/src/js/view_list.js:980 #, python-format msgid "Could not find id in dataset" -msgstr "Não foi possível encontrar ID no conjunto de dados" +msgstr "Não foi possível encontrar o ID no conjunto de dados" #. module: web #. openerp-web @@ -1479,7 +1479,7 @@ msgstr "Confirme a Senha do Super Admin:" #: code:addons/web/static/src/js/coresetup.js:634 #, python-format msgid "Maybe you should consider reloading the application by pressing F5..." -msgstr "Considere recarregar a a aplicação pressionado F5 ..." +msgstr "Tente recarregar a aplicação pressionado F5 ..." #. module: web #. openerp-web @@ -1585,7 +1585,7 @@ msgstr "Todos os usuários" #: code:addons/web/static/src/js/view_form.js:1654 #, python-format msgid "Unknown field %s in domain %s" -msgstr "Campo desconhecido %s no domínio %s" +msgstr "Campo %s desconhecido no domínio %s" #. module: web #. openerp-web @@ -1936,8 +1936,8 @@ msgid "" "Grouping on field '%s' is not possible because that field does not appear in " "the list view." msgstr "" -"Agrupamento em campo '% s' não é possível porque o campo não aparece na " -"visão de lista." +"Agrupar por em campo '% s' não é possível porque o campo não aparece na " +"visualização lista." #. module: web #. openerp-web @@ -1987,7 +1987,7 @@ msgstr "Tipo:" #: code:addons/web/static/src/js/chrome.js:538 #, python-format msgid "Incorrect super-administrator password" -msgstr "Senha de Super-administrator incorreta" +msgstr "Senha de Super Admin incorreta" #. module: web #. openerp-web @@ -2274,7 +2274,7 @@ msgstr "Nenhum conteúdo encontrado para o campo '%s' em '%s:%s'" #: code:addons/web/static/src/xml/base.xml:304 #, python-format msgid "Database Management" -msgstr "Gerenciamento de base de dados" +msgstr "Gerenciamento do banco de dados" #. module: web #. openerp-web @@ -2346,7 +2346,7 @@ msgstr "Duplicar" #: code:addons/web/static/src/xml/base.xml:1391 #, python-format msgid "Discard" -msgstr "Descartar" +msgstr "Cancelar" #. module: web #. openerp-web diff --git a/addons/web_graph/i18n/pt_BR.po b/addons/web_graph/i18n/pt_BR.po index 5f48f52a118..e184b8b50a7 100644 --- a/addons/web_graph/i18n/pt_BR.po +++ b/addons/web_graph/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Luiz Fernando M.França \n" +"PO-Revision-Date: 2013-01-26 06:21+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:39+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: web_graph #. openerp-web @@ -85,7 +86,7 @@ msgstr "Radar" #: code:addons/web_graph/static/src/xml/web_graph.xml:34 #, python-format msgid "Download as PNG" -msgstr "Download um PNG" +msgstr "Download como PNG" #. module: web_graph #. openerp-web diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po index a4bd8e19e59..061241953de 100644 --- a/addons/web_kanban/i18n/pt_BR.po +++ b/addons/web_kanban/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openerp-web\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Cristiano Korndörfer \n" +"PO-Revision-Date: 2013-01-26 06:23+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 07:39+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: web_kanban #. openerp-web @@ -93,7 +94,7 @@ msgstr "Dobrar" #: code:addons/web_kanban/static/src/xml/web_kanban.xml:91 #, python-format msgid "Add" -msgstr "Incluir" +msgstr "Adicionar" #. module: web_kanban #. openerp-web @@ -107,7 +108,7 @@ msgstr "Criar rapidamente" #: code:addons/web_kanban/static/src/js/kanban.js:936 #, python-format msgid "Are you sure you want to delete this record ?" -msgstr "Você tem certeza que quer deletar este registro ?" +msgstr "Você tem certeza que quer excluir este registro ?" #. module: web_kanban #. openerp-web From b87102f22eac494a2bba1deab811ba0e20906ba7 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Mon, 28 Jan 2013 14:06:40 +0100 Subject: [PATCH 054/134] [FIX] Inject user context in all domain and context evaluation Custom keys from user context may be used in action contexts (not just e.g. searchview filters). For instance, have a custom key context_salesteam (in the user model) and an action defining some search default as a function of the salesteam. In that case, the action's context evaluation (view.js:~275) will blow up. Ensure that does not happen. Note: eval_contexts already injects user_context in the reduction of contexts to evaluate. It should be possible to alter the reduction function to avoid having to inject instance.session.user_context through pyeval.context(), maybe by _.extend-ing ``result_context`` into ``evaluation_context`` at the *top* of the reduction function rather than at its bottom? bzr revid: xmo@openerp.com-20130128130640-ksyvxvx6rlc4820n --- addons/web/static/src/js/pyeval.js | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/addons/web/static/src/js/pyeval.js b/addons/web/static/src/js/pyeval.js index 2c1b5ec9d7d..554c4aa7db0 100644 --- a/addons/web/static/src/js/pyeval.js +++ b/addons/web/static/src/js/pyeval.js @@ -689,15 +689,14 @@ openerp.web.pyeval = function (instance) { }; instance.web.pyeval.context = function () { - return { - uid: py.float.fromJSON(instance.session.uid), + return _.extend({ datetime: datetime, context_today: context_today, time: time, relativedelta: relativedelta, current_date: py.PY_call( time.strftime, [py.str.fromJSON('%Y-%m-%d')]), - }; + }, instance.session.user_context); }; /** From 26ea11f21b1971d568a0b94e8bbcd69e03ccb6d4 Mon Sep 17 00:00:00 2001 From: Niels Huylebroeck Date: Mon, 28 Jan 2013 15:07:10 +0100 Subject: [PATCH 055/134] [FIX] membership: added correction by Olivier Dony to catch errors if the xmlid was deleted by user. bzr revid: nh@agaplan.eu-20130128140710-4l5fcxesmx1fflwd --- addons/membership/wizard/membership_invoice.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/addons/membership/wizard/membership_invoice.py b/addons/membership/wizard/membership_invoice.py index 2198f15d4bf..46896435c56 100644 --- a/addons/membership/wizard/membership_invoice.py +++ b/addons/membership/wizard/membership_invoice.py @@ -54,7 +54,10 @@ class membership_invoice(osv.osv_memory): invoice_list = partner_obj.create_membership_invoice(cr, uid, context.get('active_ids', []), datas=datas, context=context) res = mod_obj.get_object_reference(cr, uid, 'account', 'view_account_invoice_filter') - form_view_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form') + try: + form_view_id = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')[1] + except ValueError: + form_view_id = False return { 'domain': [('id', 'in', invoice_list)], @@ -63,7 +66,7 @@ class membership_invoice(osv.osv_memory): 'view_mode': 'tree,form', 'res_model': 'account.invoice', 'type': 'ir.actions.act_window', - 'views': [(False, 'tree'), (form_view_id and form_view_id[1] or False, 'form')], + 'views': [(False, 'tree'), (form_view_id, 'form')], 'search_view_id': res and res[1] or False } From 2e3adb48c4d6f3fd96671f4b8369bc2ebbe285e1 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 28 Jan 2013 15:36:41 +0100 Subject: [PATCH 056/134] [FIX] point_of_sale: taxes behaviour in invoice generation from pos orders matches the sale order behaviour bzr revid: fva@openerp.com-20130128143641-51vssmkvxbxcprvn --- addons/point_of_sale/point_of_sale.py | 4 +--- 1 file changed, 1 insertion(+), 3 deletions(-) diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py index 970eb1fbed7..8e47d83aa24 100644 --- a/addons/point_of_sale/point_of_sale.py +++ b/addons/point_of_sale/point_of_sale.py @@ -853,8 +853,7 @@ class pos_order(osv.osv): inv_line['price_unit'] = line.price_unit inv_line['discount'] = line.discount inv_line['name'] = inv_name - inv_line['invoice_line_tax_id'] = ('invoice_line_tax_id' in inv_line)\ - and [(6, 0, inv_line['invoice_line_tax_id'])] or [] + inv_line['invoice_line_tax_id'] = [(6, 0, [x.id for x in line.product_id.taxes_id] )] inv_line_ref.create(cr, uid, inv_line, context=context) inv_ref.button_reset_taxes(cr, uid, [inv_id], context=context) wf_service.trg_validate(uid, 'pos.order', order.id, 'invoice', cr) @@ -1156,7 +1155,6 @@ class pos_order_line(osv.osv): prod = self.pool.get('product.product').browse(cr, uid, product, context=context) - taxes = prod.taxes_id price = price_unit * (1 - (discount or 0.0) / 100.0) taxes = account_tax_obj.compute_all(cr, uid, prod.taxes_id, price, qty, product=prod, partner=False) From e9c6fd0deac53746487f431b1ea84b25db6af22a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Mon, 28 Jan 2013 18:18:00 +0100 Subject: [PATCH 057/134] [FIX] point_of_sale: correct currency rounding bzr revid: fva@openerp.com-20130128171800-wobu3q7l5d16qhyq --- addons/point_of_sale/static/src/js/models.js | 37 ++++++++++++++----- addons/point_of_sale/static/src/js/screens.js | 8 ++-- .../static/src/js/widget_base.js | 6 ++- addons/point_of_sale/static/src/xml/pos.xml | 24 ++---------- 4 files changed, 39 insertions(+), 36 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index a6b9a02b7b3..d2cf15b54f3 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -1,10 +1,23 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sale var QWeb = instance.web.qweb; + // rounds a value with a fixed number of decimals. + // round(3.141492,2) -> 3.14 function round(value,decimals){ var mult = Math.pow(10,decimals || 0); return Math.round(value*mult)/mult; } + window.round = round; + + // rounds a value with decimal form precision + // round(3.141592,0.025) ->3.125 + function round_pr(value,precision){ + if(!precision || precision < 0){ + throw new Error('round_pr(): needs a precision greater than zero, got '+precision+' instead'); + } + return Math.round(value / precision) * precision; + } + window.round_pr = round_pr; // The PosModel contains the Point Of Sale's representation of the backend. @@ -105,8 +118,9 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }).then(function(company_partners){ self.get('company').contact_address = company_partners[0].contact_address; - return self.fetch('res.currency',['symbol','position'],[['id','=',self.get('company').currency_id[0]]]); + return self.fetch('res.currency',['symbol','position','rounding','accuracy'],[['id','=',self.get('company').currency_id[0]]]); }).then(function(currencies){ + console.log('Currency:',currencies[0]); self.set('currency',currencies[0]); return self.fetch('product.uom', null, null); @@ -377,7 +391,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal var unit = this.get_unit(); if(unit){ this.quantity = Math.max(unit.rounding, Math.round(quant / unit.rounding) * unit.rounding); - this.quantityStr = this.quantity.toFixed(Math.ceil(Math.log(1.0 / unit.rounding) / Math.log(10))); + this.quantityStr = this.quantity.toFixed(Math.max(0,Math.ceil(Math.log(1.0 / unit.rounding) / Math.log(10)))); }else{ this.quantity = quant; this.quantityStr = '' + this.quantity; @@ -473,10 +487,12 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal this.trigger('change'); }, get_unit_price: function(){ - return this.price; + var rounding = this.pos.get('currency').rounding; + return round_pr(this.price,rounding); }, get_display_price: function(){ - return round(round(this.price * this.get_quantity(),2) * (1- this.get_discount()/100.0),2); + var rounding = this.pos.get('currency').rounding; + return round_pr(round_pr(this.get_unit_price() * this.get_quantity(),rounding) * (1- this.get_discount()/100.0),rounding); }, get_price_without_tax: function(){ return this.get_all_prices().priceWithoutTax; @@ -487,9 +503,10 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal get_tax: function(){ return this.get_all_prices().tax; }, - get_all_prices: function() { + get_all_prices: function(){ var self = this; - var base = round(this.get_quantity() * this.price * (1 - (this.get_discount() / 100)),2); //FIXME en fonction de la currency + var currency_rounding = this.pos.get('currency').rounding; + var base = round_pr(this.get_quantity() * this.get_unit_price() * (1.0 - (this.get_discount() / 100.0)), currency_rounding); var totalTax = base; var totalNoTax = base; @@ -503,13 +520,13 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal if (tax.price_include) { var tmp; if (tax.type === "percent") { - tmp = base - round(base / (1 + tax.amount),2); //FIXME en fonction de la currency + tmp = base - round_pr(base / (1 + tax.amount),currency_rounding); } else if (tax.type === "fixed") { - tmp = round(tax.amount * self.get_quantity(),2); + tmp = round_pr(tax.amount * self.get_quantity(),currency_rounding); } else { throw "This type of tax is not supported by the point of sale: " + tax.type; } - tmp = round(tmp,2); + tmp = round_pr(tmp,currency_rounding); taxtotal += tmp; totalNoTax -= tmp; } else { @@ -521,7 +538,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal } else { throw "This type of tax is not supported by the point of sale: " + tax.type; } - tmp = round(tmp,2); + tmp = round_pr(tmp,currency_rounding); taxtotal += tmp; totalTax += tmp; } diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 2d522c0a1c0..ab9982b4b1f 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -960,10 +960,10 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa var remaining = dueTotal > paidTotal ? dueTotal - paidTotal : 0; var change = paidTotal > dueTotal ? paidTotal - dueTotal : 0; - this.$('#payment-due-total').html(dueTotal.toFixed(2)); - this.$('#payment-paid-total').html(paidTotal.toFixed(2)); - this.$('#payment-remaining').html(remaining.toFixed(2)); - this.$('#payment-change').html(change.toFixed(2)); + this.$('#payment-due-total').html(this.format_currency(dueTotal)); + this.$('#payment-paid-total').html(this.format_currency(paidTotal)); + this.$('#payment-remaining').html(this.format_currency(remaining)); + this.$('#payment-change').html(this.format_currency(change)); if(currentOrder.selected_orderline === undefined){ remaining = 1; // What is this ? } diff --git a/addons/point_of_sale/static/src/js/widget_base.js b/addons/point_of_sale/static/src/js/widget_base.js index 4cab7869a53..124be4e9f82 100644 --- a/addons/point_of_sale/static/src/js/widget_base.js +++ b/addons/point_of_sale/static/src/js/widget_base.js @@ -22,13 +22,15 @@ function openerp_pos_basewidget(instance, module){ //module is instance.point_of if(this.pos && this.pos.get('currency')){ this.currency = this.pos.get('currency'); }else{ - this.currency = {symbol: '$', position: 'after'}; + this.currency = {symbol: '$', position: 'after', rounding: 0.01}; } + var decimals = Math.max(0,Math.ceil(Math.log(1.0 / this.currency.rounding) / Math.log(10))); + this.format_currency = function(amount){ if(typeof amount === 'number'){ amount = Math.round(amount*100)/100; - amount = amount.toFixed(2); + amount = amount.toFixed(decimals); } if(this.currency.position === 'after'){ return amount + ' ' + this.currency.symbol; diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index aca1c8e56df..3da76ec12d8 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -220,11 +220,7 @@ Total: - - - - - +
Subtotal: + +
Tax:
@@ -233,31 +229,19 @@ Paid: - - - - - +
Remaining: - - - - - +
Change: - - - - - +
From 39951ce27cb3a23ee75425188af5e512fa6d35fa Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 29 Jan 2013 06:18:24 +0000 Subject: [PATCH 058/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130125060526-1sardheh24y8unc0 bzr revid: launchpad_translations_on_behalf_of_openerp-20130126053740-34a73mqkdg04j9s4 bzr revid: launchpad_translations_on_behalf_of_openerp-20130127051008-60htke4mkwclnqfk bzr revid: launchpad_translations_on_behalf_of_openerp-20130128055849-swluxyrhgvpbmrg2 bzr revid: launchpad_translations_on_behalf_of_openerp-20130129061824-peffot06nnwkgdkp --- addons/account/i18n/fr.po | 14 +- addons/account/i18n/nl.po | 654 +++++++++- addons/account/i18n/pt_BR.po | 17 +- addons/account_analytic_analysis/i18n/fr.po | 23 +- addons/account_asset/i18n/hr.po | 14 +- .../i18n/sl.po | 32 +- addons/account_budget/i18n/sl.po | 55 +- addons/account_check_writing/i18n/pt.po | 12 +- addons/account_followup/i18n/pt_BR.po | 197 ++- addons/account_followup/i18n/sl.po | 74 +- addons/account_payment/i18n/sl.po | 103 +- addons/account_sequence/i18n/sl.po | 20 +- addons/account_test/i18n/hr.po | 241 ++++ addons/account_test/i18n/pt_BR.po | 289 +++++ addons/account_test/i18n/sl.po | 84 +- addons/account_voucher/i18n/nl.po | 25 +- addons/account_voucher/i18n/pt.po | 24 +- addons/account_voucher/i18n/pt_BR.po | 11 +- addons/analytic_user_function/i18n/sl.po | 30 +- addons/anonymization/i18n/sl.po | 341 ++++++ addons/auth_crypt/i18n/hr.po | 72 +- addons/auth_oauth/i18n/sl.po | 12 +- addons/auth_oauth_signup/i18n/hr.po | 23 + addons/auth_signup/i18n/nl.po | 8 +- addons/base_calendar/i18n/cs.po | 2 +- addons/base_gengo/i18n/sl.po | 249 ++++ addons/base_import/i18n/nl.po | 59 +- addons/base_import/i18n/pt_BR.po | 134 ++- addons/base_setup/i18n/nl.po | 52 +- addons/base_setup/i18n/pt.po | 12 +- addons/base_setup/i18n/pt_BR.po | 28 +- addons/crm/i18n/nl.po | 10 +- addons/crm/i18n/sl.po | 211 ++-- addons/crm_helpdesk/i18n/hr.po | 10 +- addons/crm_todo/i18n/sl.po | 85 ++ addons/document/i18n/sl.po | 85 +- addons/event/i18n/ro.po | 225 ++-- addons/event/i18n/sl.po | 142 +-- addons/event_moodle/i18n/sl.po | 185 +++ addons/fetchmail/i18n/sl.po | 36 +- addons/fleet/i18n/hr.po | 603 ++++++---- addons/fleet/i18n/pt_BR.po | 709 ++++++----- addons/google_base_account/i18n/sl.po | 26 +- addons/google_docs/i18n/ro.po | 226 ++++ addons/google_docs/i18n/sl.po | 188 +++ addons/hr/i18n/de.po | 21 +- addons/hr/i18n/nl.po | 67 +- addons/hr/i18n/ro.po | 216 ++-- addons/hr_attendance/i18n/ro.po | 36 +- addons/hr_evaluation/i18n/nl.po | 54 +- addons/hr_evaluation/i18n/ro.po | 78 +- addons/hr_expense/i18n/pt.po | 20 +- addons/hr_expense/i18n/ro.po | 92 +- addons/hr_holidays/i18n/nl.po | 64 +- addons/hr_holidays/i18n/pt.po | 16 +- addons/hr_holidays/i18n/ro.po | 147 ++- addons/hr_payroll/i18n/pt.po | 22 +- addons/hr_payroll/i18n/ro.po | 70 +- addons/hr_payroll_account/i18n/sl.po | 126 ++ addons/hr_recruitment/i18n/ro.po | 171 ++- addons/hr_timesheet/i18n/nl.po | 8 +- addons/hr_timesheet/i18n/pt.po | 12 +- addons/hr_timesheet/i18n/ro.po | 82 +- addons/hr_timesheet_invoice/i18n/ro.po | 94 +- addons/hr_timesheet_sheet/i18n/de.po | 10 +- addons/hr_timesheet_sheet/i18n/nl.po | 14 +- addons/hr_timesheet_sheet/i18n/pt.po | 16 +- addons/l10n_ar/i18n/pt_BR.po | 174 +++ addons/l10n_be/i18n/pt_BR.po | 15 +- addons/l10n_be_coda/i18n/pt_BR.po | 18 +- addons/l10n_be_hr_payroll/i18n/pt.po | 10 +- addons/l10n_be_hr_payroll/i18n/pt_BR.po | 12 +- addons/l10n_be_invoice_bba/i18n/pt_BR.po | 147 +++ addons/l10n_br/i18n/pt_BR.po | 13 +- addons/l10n_cl/i18n/pt_BR.po | 174 +++ addons/l10n_ec/i18n/pt_BR.po | 31 +- addons/l10n_es/i18n/pt_BR.po | 35 +- addons/l10n_fr/i18n/pt_BR.po | 17 +- addons/l10n_fr_rib/i18n/pt_BR.po | 136 +++ addons/l10n_gt/i18n/pt_BR.po | 27 +- addons/l10n_hn/i18n/pt_BR.po | 27 +- addons/l10n_in/i18n/pt_BR.po | 29 +- addons/l10n_in_hr_payroll/i18n/pt_BR.po | 1014 ++++++++++++++++ addons/l10n_lu/i18n/pt_BR.po | 15 +- addons/l10n_ma/i18n/pt_BR.po | 15 +- addons/l10n_pe/i18n/pt_BR.po | 31 +- addons/l10n_syscohada/i18n/pt_BR.po | 104 ++ addons/l10n_th/i18n/pt_BR.po | 15 +- addons/l10n_uk/i18n/pt_BR.po | 33 +- addons/l10n_ve/i18n/pt_BR.po | 27 +- addons/lunch/i18n/pt.po | 18 +- addons/mail/i18n/de.po | 11 +- addons/mail/i18n/nl.po | 56 +- addons/mail/i18n/pt_BR.po | 81 +- addons/marketing/i18n/nl.po | 14 +- addons/marketing_campaign/i18n/sl.po | 1058 +++++++++++++++++ addons/membership/i18n/sl.po | 86 +- addons/mrp_byproduct/i18n/nl.po | 18 +- addons/mrp_operations/i18n/sl.po | 44 +- addons/mrp_repair/i18n/pt.po | 28 +- addons/note_pad/i18n/sl.po | 28 + addons/note_pad/i18n/sv.po | 28 + addons/point_of_sale/i18n/pt.po | 16 +- addons/point_of_sale/i18n/pt_BR.po | 752 ++++++------ addons/point_of_sale/i18n/sl.po | 318 ++--- addons/portal/i18n/sl.po | 56 +- addons/portal_anonymous/i18n/sv.po | 25 + addons/portal_claim/i18n/nl.po | 15 +- addons/portal_crm/i18n/sl.po | 546 +++++++++ addons/portal_event/i18n/nl.po | 10 +- addons/portal_event/i18n/sv.po | 59 + addons/portal_hr_employees/i18n/nl.po | 12 +- addons/portal_hr_employees/i18n/sl.po | 95 ++ addons/portal_project/i18n/sv.po | 10 +- addons/portal_project_issue/i18n/sv.po | 40 + addons/portal_sale/i18n/nl.po | 10 +- addons/portal_sale/i18n/sl.po | 344 ++++++ addons/portal_sale/i18n/sv.po | 16 +- addons/procurement/i18n/sl.po | 10 +- addons/product/i18n/et.po | 16 +- addons/product/i18n/nl.po | 66 +- addons/product/i18n/sl.po | 23 +- addons/product_manufacturer/i18n/lt.po | 72 ++ addons/product_margin/i18n/sl.po | 18 +- addons/project/i18n/sl.po | 40 +- addons/purchase/i18n/hr.po | 20 +- addons/purchase/i18n/nl.po | 112 +- addons/purchase_requisition/i18n/nl.po | 26 +- addons/report_webkit/i18n/pt.po | 10 +- addons/report_webkit/i18n/pt_BR.po | 95 +- addons/sale/i18n/hu.po | 8 +- addons/sale/i18n/nl.po | 196 ++- addons/sale_mrp/i18n/sl.po | 12 +- addons/sale_stock/i18n/fr.po | 12 +- addons/sale_stock/i18n/nl.po | 23 +- addons/share/i18n/nl.po | 53 +- addons/share/i18n/pt.po | 37 +- addons/share/i18n/sl.po | 617 ++++++++++ addons/stock/i18n/et.po | 10 +- addons/stock/i18n/hu.po | 38 +- addons/stock/i18n/pt_BR.po | 16 +- addons/stock/i18n/sl.po | 108 +- addons/stock_location/i18n/pt_BR.po | 14 +- addons/survey/i18n/pt_BR.po | 159 ++- addons/web_shortcuts/i18n/sv.po | 25 + 145 files changed, 11848 insertions(+), 2989 deletions(-) create mode 100644 addons/account_test/i18n/hr.po create mode 100644 addons/account_test/i18n/pt_BR.po create mode 100644 addons/anonymization/i18n/sl.po create mode 100644 addons/auth_oauth_signup/i18n/hr.po create mode 100644 addons/base_gengo/i18n/sl.po create mode 100644 addons/crm_todo/i18n/sl.po create mode 100644 addons/event_moodle/i18n/sl.po create mode 100644 addons/google_docs/i18n/ro.po create mode 100644 addons/google_docs/i18n/sl.po create mode 100644 addons/hr_payroll_account/i18n/sl.po create mode 100644 addons/l10n_ar/i18n/pt_BR.po create mode 100644 addons/l10n_be_invoice_bba/i18n/pt_BR.po create mode 100644 addons/l10n_cl/i18n/pt_BR.po create mode 100644 addons/l10n_fr_rib/i18n/pt_BR.po create mode 100644 addons/l10n_in_hr_payroll/i18n/pt_BR.po create mode 100644 addons/l10n_syscohada/i18n/pt_BR.po create mode 100644 addons/marketing_campaign/i18n/sl.po create mode 100644 addons/note_pad/i18n/sl.po create mode 100644 addons/note_pad/i18n/sv.po create mode 100644 addons/portal_anonymous/i18n/sv.po create mode 100644 addons/portal_crm/i18n/sl.po create mode 100644 addons/portal_event/i18n/sv.po create mode 100644 addons/portal_hr_employees/i18n/sl.po create mode 100644 addons/portal_project_issue/i18n/sv.po create mode 100644 addons/portal_sale/i18n/sl.po create mode 100644 addons/product_manufacturer/i18n/lt.po create mode 100644 addons/share/i18n/sl.po create mode 100644 addons/web_shortcuts/i18n/sv.po diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index d2841d2cf22..8d072eeba27 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-18 09:44+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-01-24 16:43+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1578,7 +1578,7 @@ msgstr "" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "État de la facturation" #. module: account #: view:account.bank.statement:0 @@ -1720,7 +1720,7 @@ msgstr "Code de la case" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Aperçu des comptes bancaires en pied de page" #. module: account #: selection:account.account,type:0 @@ -2159,7 +2159,7 @@ msgstr "Analyse des factures" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistant de composition de courriel" #. module: account #: model:ir.model,name:account.model_account_period_close diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index d124e1073d5..59ddd701ff2 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-20 11:59+0000\n" +"PO-Revision-Date: 2013-01-27 11:07+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:57+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -717,7 +717,7 @@ msgstr "De huidige valuta-soort is niet juist geconfigureerd." #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "Winst & Verlies rekeneing" +msgstr "Winst & Verlies rekening" #. module: account #: code:addons/account/account_move_line.py:1157 @@ -1867,6 +1867,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier om een nieuwe rekeningsoort aan te maken.\n" +"

\n" +" Een categorie van een grootboekrekeningen wordt gebruikt om " +"\n" +" te bepalen hoe een rekening wordt gebruikt bij een dagboek. " +"\n" +" De afsluitmethode van een categorie bepaald de verwerking " +"van \n" +" de jaarlijkse afsluiting. Rapporten zoals de balans en de " +"winst&verlies \n" +" rekening gebruiken de categorie (Winst/verlies of balans). " +"\n" +"

\n" +" " #. module: account #: report:account.invoice:0 @@ -1916,6 +1931,16 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Als u 'Afronden per regel' kiest dan wordt voor elke belasting het bedrag " +"eerst berekend en afgerond voor elke inkooporder-, verkooporder en " +"factuurregel en vervolgens worden deze afgeronde bedragen opgeteld, wat " +"leidt tot het totale bedrag voor deze belasting. Als u 'Globaal Afrond' dan " +"wordt voor elke belasting het bedrag berekend voor elke inkooporder-, " +"verkooporder en factuurregel, dan zullen deze bedragen worden opgeteld en " +"uiteindelijk wordt dit totale belastingbedrag afgerond. Als u verkoopt met " +"prijzen inclusief belastingen, moet u kiezen voor 'Afronden per regel', " +"omdat u er zeker van wilt zijn dat de som van uw regels gelijk zijn aan het " +"totale bedrag met belastingen." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -2024,7 +2049,7 @@ msgstr "Tijdsduur" #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "Laatste afsluit balans" +msgstr "Laatste eindsaldo" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -2076,7 +2101,7 @@ msgstr "Factuur gevalideerd" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "Betaal uw leveranciers per check" +msgstr "Betaal uw leveranciers per cheque" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -2099,6 +2124,12 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"Dit menu drukt een BTW-aangifte af. Selecteer één of meer periodes uit het " +"fiscale jaar. De benodigde informatie voor de BTW-aangifte wordt door " +"OpenERP automatisch verzameld op basis van de facturen of betalingen (dit " +"verschilt per land). De rapportage geeft de actuele stand van zaken, zodat u " +"op elk moment kunt zien hoeveel belasting u schuldig bent aan het begin en " +"eind van een periode." #. module: account #: code:addons/account/account.py:409 @@ -2210,6 +2241,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"Dit dagboek bevat al regels voor deze periode, het is zodoende niet mogelijk " +"om het veld bedrijf te wijzigen." #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2441,6 +2474,8 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"Als u dit dagboek wilt gebruiken voor de dagelijkse opening/sluiting van het " +"kasregister, vink deze optie dan aan." #. module: account #: view:account.bank.statement:0 @@ -2699,6 +2734,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"Het is niet mogelijk om de rekening van 'Gesloten' te wijzigen naar een " +"ander soort, omdat het reeds regels bevat!" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -2719,6 +2756,11 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Kan de factuur niet aanmaken.\n" +"Het gerelateerde betalingstermijn is waarschijnlijk verkeerd geconfigureerd, " +"want het geeft een berekend bedrag dat groter is dan het totale " +"factuurbedrag. Om afrondingsproblemen te voorkomen, moet de laatste regel " +"van uw betalingstermijn van het type 'saldo'." #. module: account #: view:account.move:0 @@ -2762,6 +2804,7 @@ msgstr "Fiscale positie" #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "" +"Het is niet mogelijk om regels aan te maken op een gesloten rekening %s %s." #. module: account #: field:account.period.close,sure:0 @@ -2900,6 +2943,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het maken van een journaalpost.\n" +"

\n" +" Een journaalpost bestaat uit verschillende boekingen. Elk " +"daarvan \n" +" is ofwel een debet- of een credit-transactie. \n" +"

\n" +" OpenERP genereert automatisch één journaalpost per " +"financieel\n" +" boekstuk: factuur, credit factuur, betaling aan een " +"leverancier, bankafschrift, etc.).\n" +" U hoeft dus alleen/hoofdzakelijk handmatige journaalposten " +"aan te maken \n" +" voor memoriaal boekingen.\n" +"

\n" +" " #. module: account #: help:account.invoice,payment_term:0 @@ -3115,6 +3174,25 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het maken van een nieuw boekjaar.\n" +"

\n" +" Definieer naar behoefte de boekjaren van uw bedrijf. Een \n" +" financieel jaar is een periode waarop aan het einde de " +"bedrijfsresultaten\n" +" worden opgemaakt (veelal 12 maanden). Als men refereert naar " +"het \n" +" financiële jaar, dan is dit het jaar waarin deze eindigt. " +"Bijvoorbeeld: \n" +" Als het financiële jaar van een bedrijf eindigt op 30 " +"november 2011, \n" +" dan wordt bij alles tussen 1 december 2010 en 30 november " +"2011 \n" +" gerefereerd aan het financiële jaar 2011. Het is niet " +"verplicht om \n" +" een kalenderjaar te volgen.\n" +"

\n" +" " #. module: account #: view:account.common.report:0 @@ -3191,12 +3269,14 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Geselecteerde facturen kunnen niet bevestigd worden omdat deze zich niet in " +"de 'Concept' of 'Proforma' status bevinden." #. module: account #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "U dient de periodes te selecteren welke toebehoren aan het bedrijf." #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3209,7 +3289,7 @@ msgstr "Verkopen per grootboekrekening" #: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Het is niet mogelijk een geboekte regel te verwijderen \"%s\"." #. module: account #: view:account.invoice:0 @@ -3236,6 +3316,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Dit dagboek bevat al regels, het iz zodoende niet mogelijk het veld bedrijf " +"te wijzigen." #. module: account #: code:addons/account/account.py:409 @@ -3244,6 +3326,8 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"U dient een peningsbalans opgeven in een openingsdagboek met de instelling " +"'gecentraliseerde tegenboeking'." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -3680,6 +3764,88 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Hallo ${object.partner_id.name},

\n" +"\n" +"

Er is een nieuwe factuur voor u beschikbaar:

\n" +" \n" +"

\n" +"   REFERENTIES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order referentie: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Uw contactpersoon: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Het is ook mogelijk om direct te betalen met Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Indien u vragen heeft, aarzel dan niet om contact met ons op te " +"nemen.

\n" +"

Dank u voor het kiezen voor ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\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} ${object.company_id.city}
\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" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Telefoon:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Website: ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: view:account.period:0 @@ -3859,7 +4025,7 @@ msgstr "Sluit een periode af" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "Opening Subtotaal" +msgstr "Opening subtotaal" #. module: account #: constraint:account.move.line:0 @@ -3867,6 +4033,8 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"Het is niet mogelijk om journaalposten aan te maken met een tweede valuta, " +"zonder zowel de valuta a;s het valutabedrag in te voeren." #. module: account #: field:account.financial.report,display_detail:0 @@ -3895,6 +4063,11 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the OpenERP portal." msgstr "" +"Paypal rekening (e-mail) voor het ontvangen van online betalingen " +"(creditcard, atc.). Indien u een Paypal rekening instelt, is het mogelijk " +"voor uw klanten om hun facturen of offertes te betalen door te klikken op de " +"knop \"Betaal met Paypal\", in de automatische e-mails of in het OpenERP " +"portaal." #. module: account #: code:addons/account/account_move_line.py:535 @@ -3905,6 +4078,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Journals/Journals." msgstr "" +"Kan geen dagboek van het soort %s vinden voor dit bedrijf.\n" +"\n" +"U kunt deze aanmaken in het menu:\n" +"Instellingen/Dagboeken/Dagboeken." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3955,6 +4132,13 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"U heeft de mogelijkheid om deze credit factuur\n" +" direct de bewerken en te valideren of " +"deze\n" +" in concept te laten staan en te wachten " +"totdat u\n" +" het document ontvangt van uw klant of " +"leverancier." #. module: account #: view:validate.account.move.lines:0 @@ -3972,6 +4156,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"U heeft niet genoeg gegevens opgegeven om de openingsbalans te berekenen. " +"Selecteer een periode en een dagboek in de context." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -4022,6 +4208,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het maken van een fractuur.\n" +"

\n" +" Met OpenERP's digitaal factureren heeft u de mogelijkheid\n" +" om uw betalingen te vereenvoudigen en te versnellen. Uw " +"klanten ontvangen de\n" +" factuur per e-mail en kunnen deze online betalen en/of " +"importeren in hun\n" +" eigen systeem\n" +"

\n" +" Alle communicatie met uw klant wordt automatisch weergegeven " +"onder\n" +" aan iedere factuur\n" +"

\n" +" " #. module: account #: field:account.tax.code,name:0 @@ -4053,6 +4254,9 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"U kunt geen boekingen in dit dagboek wijzigen of annuleren!\n" +"U dient 'Maak het annuleren boekingen mogelijk' in het betreffende dagboek " +"aan te vinken indien u dit wilt doen." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -4077,6 +4281,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Er is geen boekjaar voor deze datum gedefinieerd!\n" +"Maak een boekjaar aan in de instellingen van het menu Financieel." #. module: account #: view:account.addtmpl.wizard:0 @@ -4088,7 +4294,7 @@ msgstr "Rekening aanmaken" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "De af te letteren regels moeten behoren tot hetzelfde bedrijf." #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -4109,6 +4315,7 @@ msgstr "Detail" #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "" +"Deze inkoopbelasting zal standaard worden toegewezen aan nieuwe producten." #. module: account #: report:account.invoice:0 @@ -4291,6 +4498,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"Wanneer maandelijkse periodes zijn gemaakt is de status 'Concept'. Aan het " +"einde van een maandelijkse periode is de status 'Gereed'." #. module: account #: view:account.invoice.report:0 @@ -4323,7 +4532,7 @@ msgstr "Crediteuren" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "De periodes om een opening te maken zijn niet gevonden." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4389,7 +4598,7 @@ msgstr "Geen ongeconfigureerd bedrijf!" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Verwacht een grootboek rekeningschema" #. module: account #: field:account.move.line,date:0 @@ -4400,7 +4609,7 @@ msgstr "Boek datum" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Het dagboek heeft een standaard credit en debet rekening nodig." #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4452,6 +4661,8 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Vink deze optie aan als u geen belastingen van deze rubriek wilt weergaven " +"op facturen." #. module: account #: code:addons/account/account_move_line.py:1061 @@ -4580,7 +4791,7 @@ msgstr "(Factuur mag niet afgeletterd zijn als u deze wilt openen)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Factuur belastingen kostenplaats" #. module: account #: field:account.chart,period_from:0 @@ -4618,6 +4829,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- " +"voor verkooporders en facturen." #. module: account #: view:account.config.settings:0 @@ -4625,6 +4838,8 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"Als u \"%(year)s\" in de prefix invoert, dan zal dit worden vervangen door " +"het huidige jaar." #. module: account #: help:account.account,active:0 @@ -4662,6 +4877,9 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"Een voorbeeld. Een decimale precisie van 2 staat journaalpostregels toe " +"zoals 9,99 EUR. Een decimale precisie van 4 staat journaalpostregels toe van " +"0,0231 EUR." #. module: account #: field:account.account,shortcut:0 @@ -4725,13 +4943,24 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voro het aanmaken van een nieuwe bankrekening. \n" +"

\n" +" Stel uw bedrijf bankrekening in en selecteer die moet worden\n" +" vermeld als rapport voettekst. \n" +"

\n" +" Als u de boekhoudmodule van OpenERP gebruikt, dan zullen \n" +" dagboeken en rekeningen automatisch worden aangemaakt\n" +" op basis van deze gegevens.\n" +"

\n" +" " #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "Fout! U kunt geen herhalende belastingrubrieken maken." #. module: account #: constraint:account.period:0 @@ -4739,6 +4968,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"Fout!\n" +"De duur van de periode(s) is/zijn ongeldig." #. module: account #: field:account.entries.report,month:0 @@ -4756,6 +4987,8 @@ msgstr "Maand" #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" +"Het is niet mogelijk de de code van de rekening te wijzigen, welke al regels " +"bevat!" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 @@ -4770,6 +5003,8 @@ msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." msgstr "" +"Kan geen grootboekschema vinden. U dient er een aan te maken bij " +"Instellingen\\Instellingen\\Financieel" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -4791,7 +5026,7 @@ msgstr "Rek. type" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Bank en Cheques." #. module: account #: field:account.account.template,note:0 @@ -4819,7 +5054,7 @@ msgstr "Laat leeg voor vandaag" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Afsluit subtotaal" #. module: account #: field:account.tax,base_code_id:0 @@ -4832,6 +5067,8 @@ msgstr "Grondslag" msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" +"U dient ene rekening op te geven voor boeken van het betaal- en/of " +"koersverschil." #. module: account #: help:res.company,paypal_account:0 @@ -4875,7 +5112,7 @@ msgstr "Vink dit aan wanneer u ook rekeningen wilt tonen met een nul-saldo." #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Afletteren openingsbelans" #. module: account #. openerp-web @@ -4901,6 +5138,8 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"Er is geen bedrijf zonder een grootboekschema. De wizard wordt zodoende niet " +"gestart." #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart @@ -4984,7 +5223,7 @@ msgstr "Creditfacturen" #: view:account.move.line:0 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Af te letteren journaalpostregels" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5041,6 +5280,9 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"Fout!\n" +"Het is niet mogelijk een rekening aan te maken, waarvan de bovenliggende " +"rekening toebehoord aan een ander bedrijf." #. module: account #: code:addons/account/account_invoice.py:631 @@ -5051,6 +5293,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Journals\\Journals." msgstr "" +"Kan geen enkel dagboek %s vinden voor dit bedrijf.\n" +"\n" +"U kunt deze aanmaken in het menu:\n" +"Instellingen\\Dagboeken\\Dagboeken." #. module: account #: report:account.vat.declaration:0 @@ -5109,6 +5355,7 @@ msgstr "Geannuleerd" #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "" +"Geeft u de mogelijkheid om uw facturen in de pro-forma status te zeten." #. module: account #: view:account.journal:0 @@ -5122,6 +5369,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"Het voegt een valuta kolom toe aan het rapport, als de valuta afwijkt van de " +"bedrijfsvaluta." #. module: account #: code:addons/account/account.py:3346 @@ -5196,6 +5445,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"Wanneer een journaalpost wordt aangemaakt is de status 'Concept'. Wanneer " +"een rapport wordt afgedrukt wordt de status 'Afgedrukt'. Wanneer alle " +"transacties zijn afgerond, krijgt het de status 'Gereed'." #. module: account #: code:addons/account/account.py:3157 @@ -5224,7 +5476,7 @@ msgstr "Facturen" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Vink dit aan als dit bedrijf een rechtspersoon is." #. module: account #: model:account.account.type,name:account.conf_account_type_chk @@ -5341,6 +5593,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij " +"facturen. Laat leeg om de kostenrekening te gebruiken." #. module: account #: code:addons/account/account.py:890 @@ -5376,6 +5630,8 @@ msgid "" "Please verify the price of the invoice !\n" "The encoded total does not match the computed total." msgstr "" +"Controleer de prijs van de factuur!\n" +"Het ingevoerde totaal niet overeen met de berekende totaal." #. module: account #: field:account.account,active:0 @@ -5421,7 +5677,7 @@ msgstr "Saldo per rekeningsoort" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "Er is geen %s rekening bij het dagboek %s." #. module: account #: model:res.groups,name:account.group_account_user @@ -5474,6 +5730,9 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Indien u dit niet aanvinkt, kunt u wel facturen maken en betalingen " +"verwerken, maar heeft u geen boekhouding (financiële mutaties, " +"grootboekrekeningen, ...)" #. module: account #: view:account.period:0 @@ -5551,12 +5810,14 @@ msgstr "Doelrekening" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Mutatie kan niet worden verwijderd, als deze is gekoppeld aan een factuur. " +"(Factuur: %s - Mutatie ID:%s)" #. module: account #: view:account.bank.statement:0 #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Begin aantal" #. module: account #: field:account.subscription,period_type:0 @@ -5623,7 +5884,7 @@ msgstr "Jaar" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Het geeft aan dat de factuur is verzonden." #. module: account #: field:account.tax.template,description:0 @@ -5638,6 +5899,9 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Het is niet mogelijk om een automatische reeks aan te maken voor dit deel.\n" +"Stel een reeks in bij het dagboek voor automatische nummering of maak voor " +"dit deel handmatig een reeks aan." #. module: account #: view:account.invoice:0 @@ -5708,6 +5972,8 @@ msgstr "Bereken code (if type=code)" msgid "" "Cannot find a chart of accounts for this company, you should create one." msgstr "" +"Kan geen grootboekschema vinden voor dit bedrijf. U dient er een aan te " +"maken." #. module: account #: selection:account.analytic.journal,type:0 @@ -5788,6 +6054,13 @@ msgid "" "entry was reconciled, either the user pressed the button \"Fully " "Reconciled\" in the manual reconciliation process" msgstr "" +"Datum waarop de boekingen van de relatie voor het laatst volledig zijn " +"afgeletterd. Deze datum verschilt van de datum van de laatste datum van " +"afletteren voor deze relatie, omdat het systeem hier het feit weergeeft dat " +"er niets meer was om te af te letteren op deze datum. Dit kan worden bereikt " +"op 2 manieren: ofwel de laatste debet/credit regel is afgeletterd, ofwel de " +"gebruiker heeft op de knop \"Volledig aflettering\" gedrukt bij het " +"handmatig afletteren." #. module: account #: field:account.journal,update_posted:0 @@ -5841,6 +6114,8 @@ msgstr "BeLasti gen en totalen opnieuw berekenen" #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" +"Het is niet mogelijk het dagboek aan te passen of te verwijderen voor deze " +"periode." #. module: account #: field:account.tax.template,include_base_amount:0 @@ -5872,6 +6147,8 @@ msgstr "Bedrag berekening" #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" +"Het is niet mogelijk om regels toe te voegen of aan te passen in een " +"gesloten periode %s van dagboek %s." #. module: account #: view:account.journal:0 @@ -5928,6 +6205,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Selecteer hier het type van de waardering met betrekking tot deze " +"betalingstermijn lijn. Merk op dat u uw laatste regel van het type 'Saldo' " +"moet zijn om ervoor te zorgen dat het hele bedrag zal worden behandeld." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -6032,7 +6312,7 @@ msgstr "Betaaldatum" #: view:account.bank.statement:0 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Opening kasregels" #. module: account #: view:account.analytic.account:0 @@ -6095,6 +6375,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Dit betaaltermijn wordt gebruikt in plaats van het standaard betaaltermijn " +"voor inkooporders en inkoopfacturen." #. module: account #: help:account.automatic.reconcile,power:0 @@ -6110,7 +6392,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "U dient een periode lengte in te geven welke groter is dan 0." #. module: account #: view:account.fiscal.position.template:0 @@ -6159,6 +6441,8 @@ msgstr "Letter af met afboeken verschil" #: constraint:account.move.line:0 msgid "You cannot create journal items on an account of type view." msgstr "" +"Het is niet ogelijk om regels aan te maken op een rekening van het type " +"'weergave'." #. module: account #: selection:account.payment.term.line,value:0 @@ -6171,6 +6455,8 @@ msgstr "Vast Bedrag" #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" +"Het is niet mogelijk de belastingen te wijzigen. U dient de regels te " +"verwijderen en opnieuw in te geven." #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -6359,6 +6645,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een grootboekrekening.\n" +"

\n" +" Een grootboekrekening is onderdeel van een grootboek\n" +" wat uw bedrijf in staat stelt om allerlei debet- en " +"creditboekingen\n" +" te registreren. Bedrijven presenteren de volgende " +"jaarstukken:\n" +" de balans en de winst- en verliesrekening. Met het " +"publiceren van de\n" +" jaarstukken kunnen bedrijven voldoen aan de wettelijke " +"verplichting om \n" +" een bepaalde hoeveelheid informatie prijs te geven.\n" +"

\n" +" " #. module: account #: view:account.invoice.report:0 @@ -6432,6 +6733,12 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"Alle handmatig gemaakte nieuwe journaalposten zijn meestal in de staat " +"'Ongeboekt', maar u kunt met de optie instellen om deze status over te slaan " +"op het betreffende dagboek. In dat geval worden ze behandeld als " +"journaalposten automatisch aangemaakt door het systeem bij document " +"validatie (facturen, bankafschriften, ...). Tevens worden ze aangemaakt in " +"de 'Geboekt' status." #. module: account #: field:account.payment.term.line,days:0 @@ -6505,7 +6812,7 @@ msgstr "Bedrijf gerelateerd aan dit dagboek" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Dit geeft u de mogelijkheid van het gebruik van meerdere valuta's." #. module: account #: view:account.subscription:0 @@ -6597,6 +6904,8 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"Het is niet mogelijk een factuur te annuleren, welke al gedeeltelijk betaald " +"is. U dient de afgeletterde betaling eerst ongedaan te maken." #. module: account #: field:product.template,taxes_id:0 @@ -6631,6 +6940,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een credit factuur van uw " +"leverancier.\n" +"

\n" +" In plaats van het handmatig maken van de credit factuur, " +"kunt u ook rechtstreeks\n" +" een credit factuur genereren en deze afletteren bij de " +"bijbehorende inkoopfactuur.\n" +"

\n" +" " #. module: account #: field:account.tax,type:0 @@ -6768,12 +7087,15 @@ msgstr "Debiteuren" #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "" +"Het is niet mogelijk om journaalposten te maken op een gesloten rekening." #. module: account #: code:addons/account/account_invoice.py:610 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" +"Het bedrijf ingesteld op de factuurregel grootboekrekening en het bedrijf " +"van de factuur komen niet overheen." #. module: account #: view:account.invoice:0 @@ -6816,13 +7138,13 @@ msgstr "Vermogen" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Interne overboekingen rekening" #. module: account #: code:addons/account/wizard/pos_box.py:33 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Controleer of het veld 'dagboek' is ingesteld bij de bankafschrift." #. module: account #: selection:account.tax,type:0 @@ -6900,6 +7222,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"Bij het gebruik van betalingstermijnen zal de vervaldatum automatisch " +"berekend worden bij het genereren van de posten. De betalingstermijn kan " +"meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, " +"maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen " +"betaaltermijn is ingesteld op de factuur. Als u noch een betalingstermijn " +"noch een vervaldatum gebruikt, dan veronderstelt het systeem een " +"onmiddellijke betaling." #. module: account #: code:addons/account/account.py:414 @@ -6908,6 +7237,8 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"Er is geen opening/afsluitperiode gedefinieerd. Mak deze aan voor het maken " +"van een openingsbalans." #. module: account #: help:account.tax.template,sequence:0 @@ -7057,6 +7388,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please create one." msgstr "" +"Er is geen periode gedefinieerd voor deze datum: %s.\n" +"Maak deze aan." #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -7107,6 +7440,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Het percentage voor de betaaltermijn regel moet liggen tussen 0 en 1, " +"bijvoorbeeld 0,002 voor 2%." #. module: account #: report:account.invoice:0 @@ -7140,6 +7475,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"Als u het afletteren van transacties ongedaan maakt, moet u ook alle acties " +"die gekoppeld zijn aan deze transacties controleren. Deze worden niet " +"ongedaan gemaakt." #. module: account #: view:account.account.template:0 @@ -7174,6 +7512,8 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"Het is niet toegestaan een tweede valuta op te geven als deze hetzelfde is " +"als de bedrijfsvaluta." #. module: account #: selection:account.tax.template,applicable_type:0 @@ -7262,13 +7602,14 @@ msgstr "Winst & verlies (Kosten rekening)" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "Totaal aantal teansacties" +msgstr "Totaal aantal transacties" #. module: account #: code:addons/account/account.py:636 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" +"Het is niet mogelijk een rekening te verwijderen dat nog regels bevat." #. module: account #: code:addons/account/account.py:1024 @@ -7412,6 +7753,8 @@ msgstr "Alle boekingen" #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "" +"U kunt alleen journaalregels afletteren welke aan dezelfde relatie " +"toebehoren." #. module: account #: view:account.journal.select:0 @@ -7472,6 +7815,8 @@ msgstr "Complete set van belastingen" msgid "" "Selected Entry Lines does not have any account move enties in draft state." msgstr "" +"De geselecteerde regels hebben geen enkele journaalpostregel in concept " +"status." #. module: account #: view:account.chart.template:0 @@ -7501,6 +7846,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Instellingen fout!\n" +"De gekozen valuta moet worden gedeeld bij de standaard rekeningen." #. module: account #: code:addons/account/account.py:2256 @@ -7532,7 +7879,7 @@ msgstr "Paypal Url" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Beheer klantbetalingen" #. module: account #: help:report.invoice.created,origin:0 @@ -7551,6 +7898,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"Fout!\n" +"De startdatum van het boekjaar moet liggen voor de einddatum." #. module: account #: view:account.tax.template:0 @@ -7589,6 +7938,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"Het is niet mogelijk een niet-gebalanceerde boeking goed te keuren.\n" +"Zorg ervoor dat u de betalingstermijn correct heeft ingesteld.\n" +"De laatste betalingstermijn regel zou moeten zijn van het type \"Saldo\"." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7634,6 +7986,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Instellingen fout!\n" +"U kunt geen onderliggende rekeningen maken bij een rekening van het interne " +"soort \"Weergave\"" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -7657,6 +8012,8 @@ msgid "" "You can not delete an invoice which is not cancelled. You should refund it " "instead." msgstr "" +"Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. " +"In plaats hiervan dient u een credit factuur te maken." #. module: account #: help:account.tax,amount:0 @@ -7781,7 +8138,7 @@ msgstr "Journaalpostregels in onbelans" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Grootboekschema sjablonen" #. module: account #: field:account.journal.period,icon:0 @@ -7919,6 +8276,12 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Gebruik deze optie indien u een factuur wilt annuleren, welke niet gemaakt " +"had\n" +" mogen worden. de credit factuur wordt " +"aangemaakt, goedgekeurd en afgeletterd\n" +" met de factuur. U heeft niet de " +"mogelijkheid om de credit factuur te bewerken." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7954,6 +8317,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"Er is geen standaard credit rekening gedefinieerd\n" +"bij dagboek \"%s\"." #. module: account #: view:account.invoice.line:0 @@ -7992,6 +8357,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een kostenplaats toe te voegen.\n" +"

\n" +" Het normale grootboekschema heeft een structuur volgen\n" +" de wettelijke richtlijnen voor boekhouden. De kostenplaats\n" +" rekeningen kunt u vrij inrichten naar uw behoeften. \n" +"

\n" +" Kostenplaatsen worden normaliter gebruikt bij contracten,\n" +" projecten en/of afdelingen. De meeste acties uitgevoerd " +"door\n" +" OpenERP (facturen, urenstaten, declaraties, etc.) genereren\n" +" kostenplaatsboekingen.\n" +"

\n" +" " #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -8117,6 +8496,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"Deze datum wordt gebruikt als de factuurdatum voor de credit factuur. De " +"periode wordt op basis van deze periode bepaald." #. module: account #: view:product.template:0 @@ -8130,6 +8511,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"U dient een grootboekrekening, van het geselecteerde grootboekschema, in te " +"stellen voor de bankrekening." #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -8205,7 +8588,7 @@ msgstr "Het volgorde veld wordt gebruikt om te sorteren van laag naar hoog." #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Restbedrag in valuta" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 @@ -8259,6 +8642,8 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Credit gebaseerd op dit type. Het is niet mogelijk om te bewerken en te " +"annuleren als de factuur al is afgeletterd." #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8295,6 +8680,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Fout!\n" +"Het is niet mogelijk om herhalende rekeningen te maken." #. module: account #: model:ir.model,name:account.model_cash_box_in @@ -8325,7 +8712,7 @@ msgstr "Activa" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "Berekende balans" +msgstr "Berekend saldo" #. module: account #. openerp-web @@ -8392,7 +8779,7 @@ msgstr "Kasregel" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Financiële rekenschema's" #. module: account #: report:account.third_party_ledger:0 @@ -8548,6 +8935,7 @@ msgstr "Omgekeerde kostenplaatsbalans -" msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" +"Is deze aflettering aangemaakt door het openen van een nieuw boekjaar?" #. module: account #: view:account.analytic.line:0 @@ -8581,7 +8969,7 @@ msgstr "Totaal resterend" #. module: account #: view:account.bank.statement:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Opening kas" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8652,7 +9040,7 @@ msgstr "Credit inkoopboek" #: code:addons/account/account.py:1297 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Definieer een reeks voor dit dagboek." #. module: account #: help:account.tax.template,amount:0 @@ -8681,6 +9069,9 @@ msgid "" "recalls.\n" " This installs the module account_followup." msgstr "" +"Dit geeft u de mogelijkheid om het versturen van betalingsherinneringen, met " +"verschillende herinneringsniveaus, te automatiseren.\n" +"                 Dit installeert de module account_followup." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8725,7 +9116,7 @@ msgstr "Netto totaal" #: code:addons/account/wizard/account_report_common.py:158 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Selecteer een start en eind periode" #. module: account #: field:account.config.settings,sale_sequence_next:0 @@ -8774,6 +9165,8 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"Deze wizard verwijderd de eindejaar boekingen van het geselecteerde " +"boekjaar. U kunt deze wizard meerdere malen starten voor hetzelfde boekjaar." #. module: account #: report:account.invoice:0 @@ -8861,6 +9254,13 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Gebruik deze optie als u een factuur wilt annuleren en een nieuwe wilt " +"maken.\n" +" De credit factuur wordt aangemaakt, " +"goedgekeurd en afgeletterd\n" +" met de huidige factuur. Een nieuwe " +"concept factuur wordt aangemaakt\n" +" welke u kunt bewerken." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 @@ -8893,7 +9293,7 @@ msgstr "Grootboekrekeningen categorieën" #. 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} Factuur (Ref ${object.number or 'n/b'})" #. module: account #: code:addons/account/account_move_line.py:1211 @@ -8902,6 +9302,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"U kunt deze algemeen rekening niet gebruiken in dit dagboek. Controleer de " +"instellingen op het tabblad 'Boekingscontrole' bij het dagboek." #. module: account #: field:account.account.type,report_type:0 @@ -8961,6 +9363,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een een dagboek aan te maken.\n" +"

\n" +" Een dagboek wordt gebruikt om transacties van alle " +"boekhoudkundige gegevens\n" +" met betrekking tot de dagelijkse bedrijfsvoering.\n" +"

\n" +" een gemiddeld bedrijf gebruikt een dagboek per " +"betaalmethode(kasboek,\n" +" bankrekeningen, cheques), een inkoopboek, een verkoopboek\n" +" en een memoriaal.\n" +"

\n" +" " #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state @@ -9089,6 +9504,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"Deze optie geeft u meer details over de manier waarop uw balans wordt " +"berekend. Omdat het veel ruimte inneemt, kunt u deze optie niet gebruiken, " +"als u een vergelijk maakt." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close @@ -9105,6 +9523,8 @@ msgstr "De code van de rekening moet uniek zijn per bedrijf!" #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." msgstr "" +"Deze rekening wordt gebruikt om de uitgaande voorraad te waarderen tegen " +"kostprijs." #. module: account #: view:account.invoice:0 @@ -9142,7 +9562,7 @@ msgstr "Rekeningen toegestaan ( leeg voor geen controle)" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Verkoop belastingen (%)" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -9167,6 +9587,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een herhalende boeking.\n" +"

\n" +" Een herhalende boeking is een memoriaalboeking welke zich " +"hetrhaald\n" +" op een bepaalde datum. Bijvoorbeeld, overeenkomend met de " +"ondertekening\n" +" van een contract of een overeenkomst met een klant of een " +"leverancier. Met\n" +" herhalende boekingen, kunt u deze boekingen automatisch " +"laten genereren.\n" +"

\n" +" " #. module: account #: view:account.journal:0 @@ -9209,6 +9642,8 @@ msgid "" "This allows you to check writing and printing.\n" " This installs the module account_check_writing." msgstr "" +"Dit geeft u de mogelijkheid tot het maken en afdrukken van cheques.\n" +" Dit installeert module account_check_writing." #. module: account #: model:res.groups,name:account.group_account_invoice @@ -9248,7 +9683,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1009 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "De journaalpost (%s) voor voor centralisatie is bevestigd." #. module: account #: report:account.analytic.account.journal:0 @@ -9287,6 +9722,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"U kunt hier het dagboek kiezen voor het aanmaken van de credit factuur. " +"Indien u dit veld leeg laat, wordt het dagboek van de huidige factuur " +"gebruikt." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -9336,6 +9774,10 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"Het is niet mogelijk om deze aanpassing te doen op een reeds afgeletterde " +"boeking. Het is alleen mogelijk om enkele, niet wettelijke velden, te " +"wijzigen. Anders dient u het afletteren eerst ongedaan te maken!\n" +"%s." #. module: account #: help:account.financial.report,sign:0 @@ -9399,6 +9841,10 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Instellingen fout!\n" +"Het is niet mogelijk een rekening te selecteren met een afsluitmethode van " +"het type \"Onafgeletterd\" voor rekeningen van het type " +"\"Crediteuren/debiteuren\"." #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -9420,6 +9866,8 @@ msgstr "" #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" +"Het is niet mogelijk ene rekening inactief te maken, als deze nog regels " +"bevat." #. module: account #: selection:account.tax,applicable_type:0 @@ -9486,6 +9934,9 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Wanneer concept facturen zijn bevestigd, kunt u deze niet meer\n" +" bewerken. de facturen krijgen een uniek nummer\n" +" en journaalposten worden aangemaakt in uw grootboek." #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9524,7 +9975,7 @@ msgstr "Maak factuur" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Financiele gegevens instellen" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9544,6 +9995,8 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Controleer of het veld 'Interne overboekingen rekening' is ingesteld op de " +"betaalmethode '% s'." #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9584,6 +10037,18 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * De 'Concept' status wordt gebruikt wanneer een gebruiker een nieuwe en " +"niet bevestigde factuur ingeeft.\n" +"* De 'Pro-forma' status wordt gebruikt bij factuur in de Pro-forma staat. De " +"factuur heeft geen factuurnummer.\n" +"* De 'Open' staat wordt gebruikt als gebruiker een factuur maakt en een " +"factuurnummer is toegekend. De factuur blijkt in deze staat zolang de " +"factuur niet is betaald.\n" +"* De 'Betaald' status, wordt automatisch ingesteld wanneer de factuur is " +"betaald. De bijbehorende journaalposten kunnen wel of niet zijn " +"afgeletterd.\n" +"* De 'Geannuleerd' status wordt gebruikt wanneer de gebruiker de factuur " +"annuleert." #. module: account #: field:account.period,date_stop:0 @@ -9603,7 +10068,7 @@ msgstr "Financiële rapportages" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Passiva weergave" #. module: account #: report:account.account.balance:0 @@ -9651,7 +10116,7 @@ msgstr "Bedrijven die referenen aan relatie" #. module: account #: view:account.invoice:0 msgid "Ask Refund" -msgstr "" +msgstr "Vraag een credit aan" #. module: account #: view:account.move.line:0 @@ -9700,6 +10165,13 @@ msgid "" "payments.\n" " This installs the module account_payment." msgstr "" +"Dit geeft u de mogelijkheid om betaalopdrachten te maken en te beheren, met " +"als doel\n" +" * te dienen als een eenvoudige basis voor verschillende " +"automatische betaalmethoden, en\n" +" * zorgdragen voor een meer efficiënte manier om " +"betalingen te beheren.\n" +" Dit installeert de module account_payment." #. module: account #: xsl:account.transfer:0 @@ -9717,7 +10189,7 @@ msgstr "Debiteurenkaart" #: code:addons/account/account_move_line.py:827 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "Om regels af te letteren moeten deze tot hetzelfde bedrijf behoren." #. module: account #: field:account.account,balance:0 @@ -9795,7 +10267,7 @@ msgstr "Filter op" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Aantal eenheden" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9844,11 +10316,14 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Fout!\n" +"De periode is ongeldig. Of de periodes overlappen elkaar of de data van de " +"periodes vallen buiten het boekjaar." #. module: account #: report:account.overdue:0 msgid "There is nothing due with this customer." -msgstr "" +msgstr "Er zijn geen vervallen posten bij deze klant." #. module: account #: help:account.tax,account_paid_id:0 @@ -9856,6 +10331,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Stel de rekening in welke standaard wordt ingesteld bij belastingregels bij " +"credit facturen. Laat leeg om de kostenrekening te gebruiken." #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9889,6 +10366,8 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"Dit veld bevat de informatie gerelateerd aan de nummering van de " +"journaalposten in dit dagboek." #. module: account #: field:account.invoice,sent:0 @@ -9915,12 +10394,12 @@ msgstr "Saldo :" #: code:addons/account/account.py:1547 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodieke verwerking" #. module: account #: view:account.invoice.report:0 @@ -9989,7 +10468,7 @@ msgstr "Eind periode" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Kosten weergave" #. module: account #: field:account.move.line,date_maturity:0 @@ -10000,13 +10479,13 @@ msgstr "Vervaldatum" #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Directe betaling" #. module: account #: code:addons/account/account.py:1464 #, python-format msgid " Centralisation" -msgstr "" +msgstr " Centralisatie" #. module: account #: help:account.journal,type:0 @@ -10163,6 +10642,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"De geselecteerde facturen kunnen niet worden geannuleerd, omdat deze reeds " +"geannuleerd zijn of gereed zijn." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -10197,6 +10678,10 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"U kunt deze wijziging niet uitvoeren op een bevestigde boeking. Alleen " +"bepaalde velden mogen nog wettelijk gewijzigd worden, anders moet u eerst de " +"boeking ongedaan maken.\n" +"%s." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10207,11 +10692,17 @@ msgid "" "analytic account.\n" " This installs the module account_budget." msgstr "" +"Dit geeft accountants de mogelijkheid tot het maken van kostenplaats- en " +"kruislingse budgetten.\n" +" Wanneer het hoofdbudget en de budgetten zijn gedefinieerd,\n" +" kan de projectmanager de geplande bedragen invullen op " +"iedere kostenplaats.\n" +" Dit installeert de module account_budget." #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 @@ -10368,7 +10859,7 @@ msgstr "Winst (verlies) te rapporteren" #: code:addons/account/account_invoice.py:387 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." -msgstr "" +msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd." #. module: account #: view:account.move.line.reconcile.select:0 @@ -10447,7 +10938,7 @@ msgstr "Interne soort" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Genereer regels voor" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running @@ -10547,6 +11038,8 @@ msgstr "Provincies" #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." msgstr "" +"Deze rekening wordt gebruikt om de uitgaande voorraad te waarderen tegen " +"verkoopprijs." #. module: account #: field:account.invoice,check_total:0 @@ -10569,12 +11062,12 @@ msgstr "Totaal" #: code:addons/account/wizard/account_invoice_refund.py:109 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Niet mogelijk om %s Concept/Pro-forma/Annuleren factuur." #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Creditfactuur belastingen kostenplaats" #. module: account #: view:account.move.bank.reconcile:0 @@ -10699,6 +11192,9 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"Als u het afletteren van transacties ongedaan maakt, moet u ook alle acties " +"die gekoppeld zijn aan deze transacties controleren. Deze worden niet " +"ongedaan gemaakt." #. module: account #: code:addons/account/account_move_line.py:1059 @@ -10733,6 +11229,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"Deze rapportage geeft een overzicht van de uitstaande bedragen gefactureerd " +"aan uw klanten, en van de overschrijdingen van de betalingstermijnen. De " +"zoekopties geven de mogelijkheid om de analyses aan te passen." #. module: account #: view:account.partner.reconcile.process:0 @@ -10753,7 +11252,7 @@ msgstr "Factuurstatus is 'Gereed'" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Beheer klant betaalherinneringen" #. module: account #: model:ir.model,name:account.model_report_account_sales @@ -10905,6 +11404,7 @@ msgstr "Groepeer op maand of factuurdatum" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Er is geen inkomsten rekening gedefinieerd voor dit product: \"%s\" (id:%d)." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10966,6 +11466,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"De geselecteerde maateenheid is niet compatibel met de maateenheid van het " +"product." #. module: account #: view:account.fiscal.position:0 @@ -10989,6 +11491,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken vaneen nieuwe belastingrubriek.\n" +"

\n" +" Afhankelijk van het land, is een belastingrubriek is meestal " +"een in te vullen\n" +"                veld in uw belastingaanfifte. Met OpenERP kunt u bepalen hoe " +"de\n" +"                fiscale structuur en elke belasting berekening zal worden " +"geregistreerd in\n" +"                een of meerdere belastingrubrieken.\n" +"

\n" +" " #. module: account #: selection:account.entries.report,month:0 @@ -11015,6 +11529,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Selecteer de periode en het dagboek wat u wilt vullen.\n" +"

\n" +" Deze weergave kan worden gebruikt door accountants om\n" +" snel journaalposten te registreren in OpenERP. Indien u ee\n" +" leveranciersfactuur wilt registreren, start dan met het " +"registreren\n" +" van een regel voor kostenrekening. OpenERP zal vervolgens\n" +" automatisch de belasting, gerelateerd aan deze rekening\n" +" voorstellen, alsmede de tegenrekening \"Crediteuren\".\n" +"

\n" +" " #. module: account #: help:account.invoice.line,account_id:0 @@ -11025,7 +11551,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Install more chart templates" -msgstr "" +msgstr "Installeer meer grootboekrekening sjablonen" #. module: account #: report:account.general.journal:0 @@ -11073,6 +11599,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"Het is niet mogelijk een grootboekrekening te verwijderen of inactief te " +"maken, als deze is ingesteld bij een klant of leverancier." #. module: account #: model:ir.model,name:account.model_validate_account_move_lines @@ -11084,6 +11612,8 @@ msgstr "Daboekregels bevestigen" msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"De fiscale positie bepaald de belastingen en rekeningen welke worden " +"gebruikt bij de relatie." #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -11099,7 +11629,7 @@ msgstr "Zodra het afletteren is gedaan, kan de factuur worden betaald." #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "De nieuwe valuta is niet correct ingesteld." #. module: account #: view:account.account.template:0 @@ -11115,7 +11645,7 @@ msgstr "Handmatige Factuur Belasting" #: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "Het betaaltermijn van de leverancier heeft geen betaaltermijnregels." #. module: account #: field:account.account,parent_right:0 @@ -11197,7 +11727,7 @@ msgstr "Februari" #: view:account.bank.statement:0 #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Eind aantal" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -11254,7 +11784,7 @@ msgstr "Kostenrekening op product sjabloon" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Betaaltermijn klant" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 064f1be8dc0..5dee314fb39 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 00:13+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:29+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:57+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -170,9 +171,9 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"Você precisa registrar o 'Fim dos Lançamentos Anuais nos Diários' por este " -"Ano Fiscal isto é feito após a criação da Situação de Abertura a partir de " -"'Gerar Situação de Abertura'" +"Você precisa definir o 'Diário de Lançamentos de Fechamento Anual' para este " +"Ano Fiscal, o que é feito após a lançamentos de Abertura após 'Gerar " +"Lançamentos de Abertura'" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -10660,7 +10661,7 @@ msgstr "" #. module: account #: field:account.bank.statement.line,name:0 msgid "OBI" -msgstr "" +msgstr "OBI" #. module: account #: help:res.partner,property_account_payable:0 diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po index a3f14848e19..2dde3b60f0d 100644 --- a/addons/account_analytic_analysis/i18n/fr.po +++ b/addons/account_analytic_analysis/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-08 09:03+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-01-25 08:51+0000\n" +"Last-Translator: psyray \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -262,7 +262,7 @@ msgstr "ou afficher" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Customer Contracts" -msgstr "" +msgstr "Contrats clients" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -399,6 +399,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquer ici pour créer un modèle de contrat.\n" +"

\n" +" Les modèles sont utilisés pour pré-configurer un " +"contrat/projet qui \n" +" peut être choisi par les vendeurs pour rapidement " +"configurer les\n" +" clauses du contrat.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -521,6 +531,9 @@ msgid "" "remaining subtotals which, in turn, are computed as the maximum between " "'(Estimation - Invoiced)' and 'To Invoice' amounts" msgstr "" +"Restant de rente attendu pour ce contrat. Calculé comme la somme des sous-" +"totaux restants qui, a leur tour, sont calculés comme le maximum entre les " +"montants '(Estimation - Facturée)' et 'A facturer'" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po index 12c00b51238..b46677ba500 100644 --- a/addons/account_asset/i18n/hr.po +++ b/addons/account_asset/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-25 00:13+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -92,12 +92,12 @@ msgstr "Promijeni" #: view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Izvodi se" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Postavi na nacrt" #. module: account_asset #: view:asset.asset.report:0 @@ -203,7 +203,7 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Broj mjeseci u periodu" #. module: account_asset #: view:asset.asset.report:0 diff --git a/addons/account_bank_statement_extensions/i18n/sl.po b/addons/account_bank_statement_extensions/i18n/sl.po index f6726c50999..05bb24f771d 100644 --- a/addons/account_bank_statement_extensions/i18n/sl.po +++ b/addons/account_bank_statement_extensions/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-30 21:58+0000\n" +"PO-Revision-Date: 2013-01-25 17:58+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_bank_statement_extensions #: help:account.bank.statement.line.global,name:0 @@ -59,7 +59,7 @@ msgstr "Prekliči izbrane postavke" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Value Date" -msgstr "" +msgstr "Datum valute" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -88,7 +88,7 @@ msgstr "Potrditev izbranih postavk" #: report:bank.statement.balance.report:0 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report msgid "Bank Statement Balances Report" -msgstr "" +msgstr "Saldi bančnega izpiska" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 @@ -99,7 +99,7 @@ msgstr "Preklic postavk" #: view:account.bank.statement.line.global:0 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Informacije o plačevanju" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 @@ -158,7 +158,7 @@ msgstr "prekliči izbrane postavke" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Proti konto" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -174,7 +174,7 @@ msgstr "Datum" #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "" +msgstr "Skup.znesek" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -194,7 +194,7 @@ msgstr "Ni možno spreminjati potrjenih postavk." #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" -msgstr "" +msgstr "Ali res želite preklicati izbrane postavke?" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -244,12 +244,12 @@ msgstr "Fin.konto" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "Valuta proti konta" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "BIC koda proti konta" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 @@ -271,7 +271,7 @@ msgstr "Res želite potrditi izbrane postavke?" msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" -msgstr "" +msgstr "Koda , ki opredeljuje isto serijo plačil" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -281,7 +281,7 @@ msgstr "\"Osnutki\" postavk" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "Skupaj" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line @@ -296,7 +296,7 @@ msgstr "Oznaka" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "Ime proti konta" #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank @@ -334,7 +334,7 @@ msgstr "Opozorilo!" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" -msgstr "" +msgstr "Podrejena serija plačil" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -354,4 +354,4 @@ msgstr "Skupni znesek" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "Skupni ID" diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po index ef037cdeac2..15fd853ac8f 100644 --- a/addons/account_budget/i18n/sl.po +++ b/addons/account_budget/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-25 18:15+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -39,7 +39,7 @@ msgstr "Potrjeno" #: model:ir.actions.act_window,name:account_budget.open_budget_post_form #: model:ir.ui.menu,name:account_budget.menu_budget_post_form msgid "Budgetary Positions" -msgstr "" +msgstr "Pozicije" #. module: account_budget #: report:account.budget:0 @@ -59,7 +59,7 @@ msgstr "Potrdi uporabnika" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" -msgstr "" +msgstr "Tiskanje povzetka" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 @@ -100,7 +100,7 @@ msgstr "Valuta:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Navzkrižna analiza" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -121,7 +121,7 @@ msgstr "Stanje" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Proračun '%s' nima določenih kontov!" #. module: account_budget #: report:account.budget:0 @@ -132,7 +132,7 @@ msgstr "Opis" #. module: account_budget #: report:crossovered.budget.report:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: account_budget #: report:crossovered.budget.report:0 @@ -144,7 +144,7 @@ msgstr "Skupaj:" #: field:crossovered.budget,company_id:0 #: field:crossovered.budget.lines,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: account_budget #: report:crossovered.budget.report:0 @@ -154,7 +154,7 @@ msgstr "do" #. module: account_budget #: view:crossovered.budget:0 msgid "Reset to Draft" -msgstr "" +msgstr "Vrni v Osnutek" #. module: account_budget #: view:account.budget.post:0 @@ -179,7 +179,7 @@ msgstr "Zaključeno" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Znesek" #. module: account_budget #: view:account.analytic.account:0 @@ -199,7 +199,7 @@ msgstr "Končni datum" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Poročilo proračuna za analitični konto" #. module: account_budget #: view:account.analytic.account:0 @@ -215,7 +215,7 @@ msgstr "Naziv" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines msgid "Budget Line" -msgstr "" +msgstr "Pozicija" #. module: account_budget #: report:account.budget:0 @@ -230,12 +230,12 @@ msgstr "Proračun" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve Budgets" -msgstr "" +msgstr "Proračuni za potrditev" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: account_budget #: field:account.budget.post,code:0 @@ -247,7 +247,7 @@ msgstr "Oznaka" #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Čarovnik za tiskanje proračuna" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -263,7 +263,7 @@ msgstr "Proračuni" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 msgid "This wizard is used to print summary of budgets" -msgstr "" +msgstr "Čarovnik za tiskanje povzetkov proračuna" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -273,19 +273,19 @@ msgstr "Preklicano" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Potrdi" #. module: account_budget #: view:crossovered.budget:0 msgid "To Approve" -msgstr "" +msgstr "Za potrditi" #. module: account_budget #: view:account.budget.post:0 #: field:crossovered.budget.lines,general_budget_id:0 #: model:ir.model,name:account_budget.model_account_budget_post msgid "Budgetary Position" -msgstr "" +msgstr "Pozicija" #. module: account_budget #: field:account.budget.analytic,date_from:0 @@ -298,13 +298,13 @@ msgstr "Začetek obdobja" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Skupno navzkrižno poročilo za proračun" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Teoretični znesek" #. module: account_budget #: code:addons/account_budget/account_budget.py:119 @@ -333,7 +333,7 @@ msgstr "Teoretični znesek" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "ali" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -368,12 +368,15 @@ msgid "" "

\n" " " msgstr "" +"Proračun je plan prihodkov in stroškov za vaše podjetje.\n" +" Proračun lahko določite na finančnih in analitičnih kontih.\n" +" " #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Planned Amt" -msgstr "" +msgstr "Planiran znesek" #. module: account_budget #: view:account.budget.post:0 @@ -419,4 +422,4 @@ msgstr "Analiza od" #. module: account_budget #: view:crossovered.budget:0 msgid "Draft Budgets" -msgstr "" +msgstr "Osnutki proračunov" diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po index 75e37566135..5f0aa783468 100644 --- a/addons/account_check_writing/i18n/pt.po +++ b/addons/account_check_writing/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:03+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -173,7 +173,7 @@ msgstr "Empresas" #: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_check_writing #: help:account.check.write,check_number:0 @@ -231,4 +231,4 @@ msgstr "" #. module: account_check_writing #: view:account.check.write:0 msgid "Check" -msgstr "" +msgstr "Cheque" diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po index 6fc78c46605..dc3a7bb486e 100644 --- a/addons/account_followup/i18n/pt_BR.po +++ b/addons/account_followup/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 00:56+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:57+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -34,7 +35,7 @@ msgstr "Nível máximo de acompanhamento de cobrança" #: view:account_followup.stat:0 #: view:res.partner:0 msgid "Group By..." -msgstr "Agrupar Por..." +msgstr "Agrupar por..." #. module: account_followup #: field:account_followup.print,followup_id:0 @@ -157,6 +158,25 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Estamos decepcionados ao ver que, apesar de enviar um lembrete, sua conta " +"está seriamente atrasada.\n" +"\n" +"É essencial que o pagamento imediato seja efetuado, caso contrário seremos " +"forçados a cancelar seu registro significando a interrupção de fornecimento " +"de produtos/serviços para sua empresa.\n" +"Por favor, adote as medidas cabíveis para conduzir este pagamento nos " +"próximos 8 dias.\n" +"\n" +"Se existe algum problema com a fatura do qual não temos conhecimento, não " +"hesite em contatar o nosso departamento financeiro, para que possamos " +"resolver o mais rápido possível.\n" +"\n" +"Os detalhes do pagamento estão descritos abaixo.\n" +"\n" +"Cordialmente,\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -194,6 +214,37 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Caro ${object.name},

\n" +"

\n" +" Excessão feita se no caso o erro seja nosso, parece que a seguinte " +"quantia ainda não foi quitada. Por favor, adote as medidas cabíveis para " +"conduzir este pagamento nos próximos 8 dias.\n" +"\n" +"Se o seu pagamento foi feito depois desta mensagem chegar, favor ignorar. " +"Não hesite em contatar nosso departamento financeiro. \n" +"\n" +"

\n" +"
\n" +"Cordialmente,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -359,6 +410,42 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Caro ${object.name},

\n" +"

\n" +"\n" +" Estamos decepcionados ao ver que, apesar de enviar um lembrete, sua " +"conta está seriamente atrasada.\n" +"É essencial que o pagamento imediato seja efetuado, caso contrário seremos " +"forçados a cancelar seu registro significando a interrupção de fornecimento " +"de produtos/serviços para sua empresa.\n" +"Por favor, adote as medidas cabíveis para conduzir este pagamento nos " +"próximos 8 dias.\n" +"Se existe algum problema com a fatura do qual não temos conhecimento, não " +"hesite em contatar o nosso departamento financeiro, para que possamos " +"resolver o mais rápido possível.\n" +"Os detalhes do pagamento estão descritos abaixo.\n" +"

\n" +"
\n" +"Cordialmente,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: field:account_followup.stat,debit:0 @@ -667,6 +754,38 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Prezado ${object.name},

\n" +"

\n" +"Apesar de várias insistências, sua pendência ainda não está resolvida.\n" +"A menos que o pagamento integral seja feito nos próximos dias, a ação legal " +"para a cobrança da dívida será tomada sem\n" +"aviso prévio.\n" +"Espero que esta ação será desnecessária e detalhes de pagamentos devidos " +"estão impresso abaixo.\n" +"Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso " +"departamento financeiro.\n" +" \n" +"

\n" +"
\n" +"Atenciosamente,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -699,6 +818,21 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Apesar de várias insistências, sua pendência ainda não está resolvida.\n" +"\n" +"A menos que o pagamento integral seja feito nos próximos dias, então a ação " +"legal para a cobrança da dívida será tomada sem aviso prévio.\n" +"\n" +"Espero que esta ação será desnecessária e detalhes de pagamentos devidos " +"estão impresso abaixo.\n" +"Em caso de dúvidas relativas a este assunto, não hesite em contactar o nosso " +"departamento financeiro.\n" +"\n" +"Atenciosamente,\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 @@ -845,6 +979,32 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Prezado ${object.name},

\n" +"

\n" +"Constam em nossos registros uma fatura não paga. Por favor, providencie o " +"pagamento nos próximos dias.\n" +"Se o pagamento foi efetuado após o envio desta mensagem, queira nos " +"desculpas.\n" +"Em caso de dúvidas não deixe de entrar em contato conosco.\n" +"

\n" +"
\n" +"Atenciosamente,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -885,6 +1045,16 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Prezado ${object.name},\n" +"\n" +"Constam em nossos registros uma fatura não paga. Por favor, providencie o " +"pagamento nos próximos dias.\n" +"Se o pagamento foi efetuado após o envio desta mensagem, queira nos " +"desculpas.\n" +"Em caso de dúvidas não deixe de entrar em contato conosco.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 @@ -1051,6 +1221,23 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Prezado %(partner_name)s,\n" +"\n" +"Apesar de diversas mensagens, sua pendência de pagamento ainda não foi " +"resolvida.\n" +"\n" +"A menos que o pagamento total seja providenciado nos próximos dias, as ações " +"legais necessárias para recuperar esse débito serão tomadas sem outro aviso " +"prévio\n" +"\n" +"Esperamos que essa ação não seja necessária, os detalhes da fatura em aberto " +"encontram-se abaixo.\n" +"\n" +"Em caso de dúvidas com relação a esta questão, não deixe de entrar em " +"contato com nosso departamento financeiro.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index c2139733110..fdc102ffa19 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-03 14:56+0000\n" +"PO-Revision-Date: 2013-01-28 15:23+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -23,12 +23,12 @@ msgstr "" #: model:email.template,subject:account_followup.email_template_account_followup_level1 #: model:email.template,subject:account_followup.email_template_account_followup_level2 msgid "${user.company_id.name} Payment Reminder" -msgstr "" +msgstr "${user.company_id.name} Opomnik plačil" #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Maksimalni nivo opominjanja" #. module: account_followup #: view:account_followup.stat:0 @@ -44,33 +44,33 @@ msgstr "Navezava" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(date)s" -msgstr "" +msgstr "%(date)s" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum naslednjega dejanja" #. module: account_followup #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "" +msgstr "Ročno dejanje" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "" +msgstr "Potrebno je tiskanje" #. module: account_followup #: view:res.partner:0 msgid "⇾ Mark as Done" -msgstr "" +msgstr "Označite kot končano" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Opravila" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -93,17 +93,17 @@ msgstr "Predmet e-pošte" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: view:account_followup.followup.line:0 msgid "days overdue, do the following actions:" -msgstr "" +msgstr "dni zapadlosti , naredi naslednje:" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-up Steps" -msgstr "" +msgstr "Koraki iztrjave" #. module: account_followup #: field:account_followup.print,email_body:0 @@ -113,7 +113,7 @@ msgstr "Vsebina" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Pošlji opomine" #. module: account_followup #: report:account_followup.followup.print:0 @@ -126,11 +126,13 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Naslednje dejanje. Nastavljeno bo samodejno , ko bo partner dosegel stopnjo " +", ko se zahteva ročna intervencija. " #. module: account_followup #: view:res.partner:0 msgid "No Responsible" -msgstr "" +msgstr "Ni odgovornega" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -196,7 +198,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Stanje > 0" #. module: account_followup #: view:account.move.line:0 @@ -206,7 +208,7 @@ msgstr "Skupaj v breme" #. module: account_followup #: field:res.partner,payment_next_action:0 msgid "Next Action" -msgstr "" +msgstr "Naslednje dejanje" #. module: account_followup #: view:account_followup.followup.line:0 @@ -216,14 +218,14 @@ msgstr ": Ime partnerja" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Določi odgovornega" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 #: view:res.partner:0 msgid "Follow-up" -msgstr "" +msgstr "Opomin" #. module: account_followup #: report:account_followup.followup.print:0 @@ -272,7 +274,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:254 #, python-format msgid "Invoices Reminder" -msgstr "" +msgstr "Opomnik za račune" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 @@ -287,7 +289,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "" +msgstr "Nepravno" #. module: account_followup #: view:account_followup.print:0 @@ -368,7 +370,7 @@ msgstr "" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." -msgstr "" +msgstr "Omogoča določiti zaporedje vrstic na listi opomina." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 @@ -401,12 +403,12 @@ msgstr "" #: field:account.move.line,followup_line_id:0 #: view:account_followup.stat:0 msgid "Follow-up Level" -msgstr "" +msgstr "Nivo opomina" #. module: account_followup #: field:account_followup.stat,date_followup:0 msgid "Latest followup" -msgstr "" +msgstr "Zadnji opomin" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable @@ -422,7 +424,7 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "Li" #. module: account_followup #: field:account_followup.print,email_conf:0 @@ -442,7 +444,7 @@ msgstr "" #. module: account_followup #: field:account_followup.print,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "Pošlji email v jeziku partnerja" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:169 @@ -474,7 +476,7 @@ msgstr "" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Partner to Remind" -msgstr "" +msgstr "Opomni partnerja" #. module: account_followup #: view:res.partner:0 @@ -485,7 +487,7 @@ msgstr "" #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "" +msgstr "Opomini" #. module: account_followup #: code:addons/account_followup/account_followup.py:219 @@ -516,6 +518,8 @@ msgid "" "Your description is invalid, use the right legend or %% if you want to use " "the percent character." msgstr "" +"Vaš opis je neveljaven, uporabite pravo legendo ali %%, če želite " +"uporabljati znak procent." #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:172 @@ -594,12 +598,12 @@ msgstr "" #: help:account_followup.print,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" -msgstr "" +msgstr "To polje omogoča napoved datuma za plan opominov." #. module: account_followup #: field:account_followup.print,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "Datum pošiljanja opomina" #. module: account_followup #: field:res.partner,payment_responsible_id:0 @@ -897,7 +901,7 @@ msgstr "Pravdanje" #. module: account_followup #: field:account_followup.stat.by.partner,max_followup_id:0 msgid "Max Follow Up Level" -msgstr "" +msgstr "Maksimalni nivo opomina" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 @@ -963,7 +967,7 @@ msgstr "Po" #. module: account_followup #: view:account_followup.stat:0 msgid "This Fiscal year" -msgstr "" +msgstr "To poslovno leto" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 @@ -1036,7 +1040,7 @@ msgstr "" #: view:account_followup.stat:0 #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "" +msgstr "Opomini so poslani" #. module: account_followup #: field:account_followup.followup,name:0 @@ -1147,7 +1151,7 @@ msgstr "" #. module: account_followup #: field:account_followup.print,test_print:0 msgid "Test Print" -msgstr "" +msgstr "Print test" #. module: account_followup #: view:account_followup.followup.line:0 diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po index f83e45f72f5..be4c795345f 100644 --- a/addons/account_payment/i18n/sl.po +++ b/addons/account_payment/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-02 14:35+0000\n" +"PO-Revision-Date: 2013-01-26 18:32+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -29,6 +29,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nov bančni izpisek\n" +"

\n" +" " #. module: account_payment #: field:payment.line,currency:0 @@ -43,7 +47,7 @@ msgstr "V osnutek" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Izberite način plačevanja" #. module: account_payment #: view:payment.mode:0 @@ -82,7 +86,7 @@ msgstr "Podjetje" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "Računovodstvo/Plačila" #. module: account_payment #: selection:payment.line,state:0 @@ -98,7 +102,7 @@ msgstr "Vknjižbe" #. module: account_payment #: report:payment.order:0 msgid "Used Account" -msgstr "" +msgstr "Uporabljen konto" #. module: account_payment #: field:payment.line,ml_maturity_date:0 @@ -115,7 +119,7 @@ msgstr "_Dodaj nalogu za plačilo" #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm msgid "Payment Populate statement" -msgstr "" +msgstr "Uporabljen dokument" #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -124,6 +128,8 @@ msgid "" "You cannot cancel an invoice which has already been imported in a payment " "order. Remove it from the following payment order : %s." msgstr "" +"Ne morete preklicati računa , ki je že na bančnem izpisku.Izbrišite ga iz " +"izpiska: %s" #. module: account_payment #: code:addons/account_payment/account_invoice.py:43 @@ -162,7 +168,7 @@ msgstr "Sklic" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "Ime vrstice mora biti enoznačno" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -195,6 +201,9 @@ msgid "" " Once the bank is confirmed the status is set to 'Confirmed'.\n" " Then the order is paid the status is 'Done'." msgstr "" +"Izpisek je najprej v statusu \"Osnutek\"\n" +" Ko ga banka potrdi dobi status \"Potrjen\"\n" +" Ko je plačan dobi status \"Zaprto\"" #. module: account_payment #: view:payment.order:0 @@ -205,22 +214,22 @@ msgstr "Potrjeno" #. module: account_payment #: help:payment.line,ml_date_created:0 msgid "Invoice Effective Date" -msgstr "" +msgstr "DUR" #. module: account_payment #: report:payment.order:0 msgid "Execution Type" -msgstr "" +msgstr "Način plačila" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "" +msgstr "Strukturirano" #. module: account_payment #: view:account.bank.statement:0 msgid "Import Payment Lines" -msgstr "" +msgstr "Uvoz plačil" #. module: account_payment #: view:payment.line:0 @@ -241,7 +250,7 @@ msgstr "Način plačila" #. module: account_payment #: field:payment.line,ml_date_created:0 msgid "Effective Date" -msgstr "" +msgstr "DUR" #. module: account_payment #: field:payment.line,ml_inv_ref:0 @@ -255,6 +264,8 @@ msgid "" "by you.'Directly' stands for the direct execution.'Due date' stands for the " "scheduled date of execution." msgstr "" +"Izberite možnosti za datum plačila :'Fiksno' = datum,ki ga sami " +"izberete.'Direktno'=takojšne plačilo.'Valuta'=po valuti" #. module: account_payment #: field:payment.order,date_created:0 @@ -264,28 +275,28 @@ msgstr "Datum kreiranja" #. module: account_payment #: help:payment.mode,journal:0 msgid "Bank or Cash Journal for the Payment Mode" -msgstr "" +msgstr "Dnevnik banke ali gotovine za ta način plačila" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "" +msgstr "Določen datum" #. module: account_payment #: field:payment.line,info_partner:0 #: view:payment.order:0 msgid "Destination Account" -msgstr "" +msgstr "Ciljni konto" #. module: account_payment #: view:payment.line:0 msgid "Desitination Account" -msgstr "" +msgstr "Ciljni konto" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Iskanje plačil" #. module: account_payment #: field:payment.line,create_date:0 @@ -322,7 +333,7 @@ msgstr "Partner" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 msgid "Bank statement line" -msgstr "" +msgstr "Pozicija" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -347,7 +358,7 @@ msgstr "Da" #. module: account_payment #: help:payment.line,info_owner:0 msgid "Address of the Main Partner" -msgstr "" +msgstr "Naslov partnerja" #. module: account_payment #: help:payment.line,date:0 @@ -361,13 +372,13 @@ msgstr "" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement msgid "Account Payment Populate Statement" -msgstr "" +msgstr "Predlog bančnega izpiska" #. module: account_payment #: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "There is no partner defined on the entry line." -msgstr "" +msgstr "Partner ni določen." #. module: account_payment #: help:payment.mode,name:0 @@ -377,7 +388,7 @@ msgstr "Način Plačila" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Datum valute" #. module: account_payment #: report:payment.order:0 @@ -387,7 +398,7 @@ msgstr "Vrsta plačila" #. module: account_payment #: help:payment.line,amount_currency:0 msgid "Payment amount in the partner currency" -msgstr "" +msgstr "Znesek v valuti partnerja" #. module: account_payment #: view:payment.order:0 @@ -404,22 +415,22 @@ msgstr "Status" #. module: account_payment #: help:payment.line,communication2:0 msgid "The successor message of Communication." -msgstr "" +msgstr "Naslednje sporočilo komunikacije" #. module: account_payment #: help:payment.line,info_partner:0 msgid "Address of the Ordering Customer." -msgstr "" +msgstr "Naslov kupca" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "Populate Statement:" -msgstr "" +msgstr "Predlog plačila:" #. module: account_payment #: help:payment.order,date_scheduled:0 msgid "Select a date if you have chosen Preferred Date to be fixed." -msgstr "" +msgstr "Izberite datum , če ste izbrali fiksni datum" #. module: account_payment #: field:account.payment.populate.statement,lines:0 @@ -436,7 +447,7 @@ msgstr "Postavke" msgid "" "This Entry Line will be referred for the information of the ordering " "customer." -msgstr "" +msgstr "Ta pozicija se bo sklicevala na kupca" #. module: account_payment #: view:payment.order.create:0 @@ -461,17 +472,17 @@ msgstr "Skupaj:" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution Date" -msgstr "" +msgstr "Datum plačila" #. module: account_payment #: view:account.payment.populate.statement:0 msgid "ADD" -msgstr "" +msgstr "Dodaj" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_create_payment_order msgid "Populate Payment" -msgstr "" +msgstr "Predlog plačila" #. module: account_payment #: field:account.move.line,amount_to_pay:0 @@ -486,12 +497,12 @@ msgstr "Znbesek v valuti podjetja" #. module: account_payment #: help:payment.line,partner_id:0 msgid "The Ordering Customer" -msgstr "" +msgstr "Kupec" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_make_payment msgid "Account make payment" -msgstr "" +msgstr "Izvedba plačila" #. module: account_payment #: report:payment.order:0 @@ -541,7 +552,7 @@ msgstr "Prekliči" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "Bančni račun" #. module: account_payment #: view:payment.line:0 @@ -564,17 +575,17 @@ msgstr "Znesek plačila v valuti podjetja" #. module: account_payment #: view:payment.order.create:0 msgid "Search Payment lines" -msgstr "" +msgstr "Iskanje pozicij" #. module: account_payment #: field:payment.line,amount_currency:0 msgid "Amount in Partner Currency" -msgstr "" +msgstr "Znesek v valuti partnerja" #. module: account_payment #: field:payment.line,communication2:0 msgid "Communication 2" -msgstr "" +msgstr "Komunikacija 2" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -584,7 +595,7 @@ msgstr "Načrtovani datum" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Ali res želite izvršiti plačilo ?" #. module: account_payment #: view:payment.mode:0 @@ -618,19 +629,19 @@ msgstr "Plačilo" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Bančni izpisek/Plačilo" #. module: account_payment #: field:payment.line,move_line_id:0 msgid "Entry line" -msgstr "" +msgstr "Pozicija" #. module: account_payment #: help:payment.line,communication:0 msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" -msgstr "" +msgstr "Uporabljeno za sporočilo med kupcem in podjetjem." #. module: account_payment #: field:payment.mode,name:0 @@ -646,12 +657,12 @@ msgstr "Bančni račun" #: view:payment.line:0 #: view:payment.order:0 msgid "Entry Information" -msgstr "" +msgstr "Informacije o poziciji" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "payment.order.create" #. module: account_payment #: field:payment.line,order_id:0 @@ -672,7 +683,7 @@ msgstr "Izvedi Plačilo" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred Date" -msgstr "" +msgstr "Željen datum" #. module: account_payment #: view:account.payment.make.payment:0 @@ -684,4 +695,4 @@ msgstr "ali" #. module: account_payment #: help:payment.mode,bank_id:0 msgid "Bank Account for the Payment Mode" -msgstr "" +msgstr "Bančni račun za ta način plačila" diff --git a/addons/account_sequence/i18n/sl.po b/addons/account_sequence/i18n/sl.po index 29368843c95..444908610c7 100644 --- a/addons/account_sequence/i18n/sl.po +++ b/addons/account_sequence/i18n/sl.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-27 18:09+0000\n" +"PO-Revision-Date: 2013-01-26 18:02+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\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 "" +msgstr "Konfiguracija zaporedij v računovodstvu" #. module: account_sequence #: help:account.move,internal_sequence_number:0 #: help:account.move.line,internal_sequence_number:0 msgid "Internal Sequence Number" -msgstr "" +msgstr "Številka internega zaporedja" #. module: account_sequence #: help:account.sequence.installer,number_next:0 @@ -52,7 +52,7 @@ msgstr "Naslednje število zaporedja bo to število povečalo za to številko" #. module: account_sequence #: view:account.sequence.installer:0 msgid "Configure Your Account Sequence Application" -msgstr "" +msgstr "Nastavitve zaporedij v računovodstvu" #. module: account_sequence #: view:account.sequence.installer:0 @@ -83,7 +83,7 @@ msgstr "Postavke" #: field:account.move,internal_sequence_number:0 #: field:account.move.line,internal_sequence_number:0 msgid "Internal Number" -msgstr "" +msgstr "Interna številka" #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -100,7 +100,7 @@ msgstr "Ime" #. module: account_sequence #: field:account.journal,internal_sequence_id:0 msgid "Internal Sequence" -msgstr "" +msgstr "Interno zaporedje" #. module: account_sequence #: help:account.sequence.installer,prefix:0 @@ -132,7 +132,7 @@ msgstr "Predpona" msgid "" "This sequence will be used to maintain the internal number for the journal " "entries related to this journal." -msgstr "" +msgstr "To zaporedje bo uporabljeno za številčenje vknjižb v ta dnevnik" #. module: account_sequence #: model:ir.model,name:account_sequence.model_account_sequence_installer @@ -147,4 +147,4 @@ msgstr "Dnevnik" #. module: account_sequence #: view:account.sequence.installer:0 msgid "You can enhance the Account Sequence Application by installing ." -msgstr "" +msgstr "Z namestitvijo boste lahko izboljšali številčenja v računovodstvu." diff --git a/addons/account_test/i18n/hr.po b/addons/account_test/i18n/hr.po new file mode 100644 index 00000000000..d7fced291ae --- /dev/null +++ b/addons/account_test/i18n/hr.po @@ -0,0 +1,241 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-24 12:40+0000\n" +"Last-Translator: Goran Kliska \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Provjera 2: Otvaranje fiskalne godine" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Naziv testa" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Testovi" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Opis provjere" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Opis" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Provjera 9 : Konta i partneri na stavkama knjiženja" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Aktivan" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Provjera 6 : Status računa" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Python kod" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Izraz" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Provjera 4: Potpuno zatvoreni IOS-i" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Provjeri saldo zatvorenih IOS-a" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Redoslijed" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Python kod" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "" diff --git a/addons/account_test/i18n/pt_BR.po b/addons/account_test/i18n/pt_BR.po new file mode 100644 index 00000000000..4e3fc82720f --- /dev/null +++ b/addons/account_test/i18n/pt_BR.po @@ -0,0 +1,289 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 00:29+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" +"O Código deve sempre definir uma variável chamada `resultado` com o " +"resultado do seu teste, que pode ser uma lista ou\n" +"um dicionário. Se `resultado` for uma lista vazia, isso significa que o " +"teste foi bem sucedido. Caso contrário, será\n" +"tentar traduzir e imprimir o que está dentro `resultado` .\n" +"\n" +"Se o resultado do seu teste é um dicionário, você pode definir uma variável " +"chamada `column_order` para escolher em\n" +"que ordem você deseja imprimir o conteúdo do `resultado`.\n" +"\n" +"Se você precisar deles, você também pode usar as seguintes variáveis ​​em " +"seu código:\n" +"     * cr: cursor para o banco de dados\n" +"     * uid: ID do usuário atual\n" +"\n" +"Em todas as maneiras, o código deve ser declarações Python legal com recuo " +"correto (se necessário).\n" +"\n" +"exemplo:\n" +"   sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "Teste 2: Abrindo um ano fiscal" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for " +"Payable and Receivable Accounts" +msgstr "" +"Verifique se a fatura reconciliada de Vendas / Compras reconciliou entradas " +"para Contas a Pagar e Receber" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "" +"Check if movement lines are balanced and have the same date and period" +msgstr "" +"Verifique se as linhas de movimento são equilibradas e têm a mesma data e " +"período" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "Nome do Teste" + +#. module: account_test +#: report:account.test.assert.print:0 +msgid "Accouting tests on" +msgstr "Testes Contábeis Ativos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "Teste 1: Balanços Gerais" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" +"Verifique que as faturas pagas/reconciliadas não estão com a situação " +"'Aberto'" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" +"Verifique que os movimentos de conta reconciliados, que definem as contas a " +"pagar e a receber, são pertencentes a faturas reconciliadas" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Tests" +msgstr "Testes" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "Descrição do Teste" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Description" +msgstr "Descrição" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" +"Verifique que não existe nenhum movimento para nenhuma conta do tipo " +"« Visualização »" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "Teste 9: Contas e parceiros em movimentos de contas" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Testes Contábeis" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:74 +#, python-format +msgid "The test was passed successfully" +msgstr "O teste passou com sucesso" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "Teste 6 :Situação das Faturas" + +#. module: account_test +#: model:ir.model,name:account_test.model_accounting_assert_test +msgid "accounting.assert.test" +msgstr "accounting.assert.test" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" +"Teste 5.1 : Linhas de Pagáveis e Recebíveis em faturas reconciliadas." + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "Código Python" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of " +"statement lines" +msgstr "" +"Verifique no extrato bancário que o Saldo Final = Saldo Inicial + soma das " +"linhas do demonstrativo" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "Teste 8 : Saldo final no demonstrativo bancário" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "Teste 3 : Linhas de Movimentos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "Teste 5.2 : Faturas reconciliadas e contas de pagáveis e recebíveis" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Expression" +msgstr "Expressão" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "Teste 4 : Movimentação totalmente reconciliadas" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "Verifique se o total dos movimentos reconciliados estão equilibrados" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Seqüência" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "" +"Verifique se o saldo da abertura do novo ano fiscal é igual ao com o " +"fechamento do ano passado" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "" +"

\n" +" Clique para criar um teste Contábil.\n" +"

\n" +" " + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "Verifique o balanço: Soma dos Débitos = Soma dos Créditos" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" +"Verifique que as contas gerais, e os parceiros nas contas de movimentos " +"estão ativos" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "Teste 7: Conta do tipo « Visualização  »" + +#. module: account_test +#: view:accounting.assert.test:0 +msgid "Code Help" +msgstr "Ajuda com Código" diff --git a/addons/account_test/i18n/sl.po b/addons/account_test/i18n/sl.po index 84ca374799e..54a8207172f 100644 --- a/addons/account_test/i18n/sl.po +++ b/addons/account_test/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-05 17:53+0000\n" +"PO-Revision-Date: 2013-01-27 12:43+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_test #: view:accounting.assert.test:0 @@ -47,24 +47,50 @@ msgid "" " cr.execute(sql)\n" " result = cr.dictfetchall()" msgstr "" +"Code should always set a variable named `result` with the result of your " +"test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was " +"succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named " +"`column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your " +"code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct " +"indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type " +"= 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_02 msgid "Test 2: Opening a fiscal year" -msgstr "" +msgstr "Test 2: Otvoritev poslovnega leta" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 msgid "" "Check that reconciled invoice for Sales/Purchases has reconciled entries for " "Payable and Receivable Accounts" -msgstr "" +msgstr "Preveri račune in vknjižbe v saldakontih" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 msgid "" "Check if movement lines are balanced and have the same date and period" -msgstr "" +msgstr "Preveri če so vknjižbe usklajene in imajo isto obdobje in datum." #. module: account_test #: field:accounting.assert.test,name:0 @@ -74,24 +100,24 @@ msgstr "Ime testa" #. module: account_test #: report:account.test.assert.print:0 msgid "Accouting tests on" -msgstr "" +msgstr "Testi na" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_01 msgid "Test 1: General balance" -msgstr "" +msgstr "Test 1: Stanja" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 msgid "Check that paid/reconciled invoices are not in 'Open' state" -msgstr "" +msgstr "Preveri da če plačani računi niso v statusu 'Odprto'" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05_2 msgid "" "Check that reconciled account moves, that define Payable and Receivable " "accounts, are belonging to reconciled invoices" -msgstr "" +msgstr "Preveri vknjižbe v saldakontih in račune." #. module: account_test #: view:accounting.assert.test:0 @@ -111,25 +137,25 @@ msgstr "Opis" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 msgid "Check that there's no move for any account with « View » account type" -msgstr "" +msgstr "Preveri da ni nobene vknjižbe na kontih vrste « Pogled »" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_08 msgid "Test 9 : Accounts and partners on account moves" -msgstr "" +msgstr "Test 9 : Konti in partnerji" #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert #: model:ir.actions.report.xml,name:account_test.account_assert_test_report #: model:ir.ui.menu,name:account_test.menu_action_license msgid "Accounting Tests" -msgstr "" +msgstr "Računovodski testi" #. module: account_test #: code:addons/account_test/report/account_test_report.py:74 #, python-format msgid "The test was passed successfully" -msgstr "" +msgstr "Test uspešno opravljen" #. module: account_test #: field:accounting.assert.test,active:0 @@ -139,7 +165,7 @@ msgstr "Aktivno" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06 msgid "Test 6 : Invoices status" -msgstr "" +msgstr "Test 6 : Status računov" #. module: account_test #: model:ir.model,name:account_test.model_accounting_assert_test @@ -150,12 +176,12 @@ msgstr "accounting.assert.test" #: model:accounting.assert.test,name:account_test.account_test_05 msgid "" "Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" -msgstr "" +msgstr "Test 5.1 : Postavke saldakontov in računi" #. module: account_test #: field:accounting.assert.test,code_exec:0 msgid "Python code" -msgstr "" +msgstr "Python koda" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 @@ -163,21 +189,22 @@ msgid "" "Check on bank statement that the Closing Balance = Starting Balance + sum of " "statement lines" msgstr "" +"Preveri da je na bančnih izpiskih Končni saldo=Začetni saldo+vsota postavk" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_07 msgid "Test 8 : Closing balance on bank statements" -msgstr "" +msgstr "Test 1 : Zaključno stanje na bančnih izpiskih" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_03 msgid "Test 3: Movement lines" -msgstr "" +msgstr "Test 3: Vknjižbe" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_05_2 msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" -msgstr "" +msgstr "Test 5.2 : Računi in konti terjatev in obveznosti" #. module: account_test #: view:accounting.assert.test:0 @@ -187,12 +214,12 @@ msgstr "Izraz" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_04 msgid "Test 4: Totally reconciled mouvements" -msgstr "" +msgstr "Test 4: Popolnoma usklajene vknjižbe" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 msgid "Check if the totally reconciled movements are balanced" -msgstr "" +msgstr "Preveri če so usklajene vknjižbe uravnovešene" #. module: account_test #: field:accounting.assert.test,sequence:0 @@ -204,7 +231,7 @@ msgstr "Zaporedje" msgid "" "Check if the balance of the new opened fiscal year matches with last year's " "balance" -msgstr "" +msgstr "Preveri če je otvoritveno stanje enako končnemu za prejšnje leto" #. module: account_test #: view:accounting.assert.test:0 @@ -219,23 +246,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nov test.\n" +"

\n" +" " #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_01 msgid "Check the balance: Debit sum = Credit sum" -msgstr "" +msgstr "Preveri saldo : Kredit=Debit" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" msgstr "" +"Preveri če so glavni konti in partnerji na kontih nastavljen na \"Aktivno\"" #. module: account_test #: model:accounting.assert.test,name:account_test.account_test_06_1 msgid "Test 7: « View  » account type" -msgstr "" +msgstr "Test 7: « Pogled  » vrsta konta" #. module: account_test #: view:accounting.assert.test:0 msgid "Code Help" -msgstr "" +msgstr "Pomoč" diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 129bd241fb6..c56cc2e714e 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-13 18:16+0000\n" +"PO-Revision-Date: 2013-01-27 11:32+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -282,7 +282,7 @@ msgid "" " " msgstr "" "

\n" -" Klik om een verkoopbon aan te maken.\n" +" Klik om een betaalbewijs aan te maken.\n" "

\n" " Wanneer een verkoopbon is bevestigd, kunt u de \n" " betaling van uw klant vastleggen.\n" @@ -381,7 +381,7 @@ msgstr "Betaal later" #: selection:account.voucher,type:0 #: selection:sale.receipt.report,type:0 msgid "Receipt" -msgstr "Ontvangstbewijs" +msgstr "Betaalbewijs" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1004 @@ -416,7 +416,7 @@ msgstr "Leverancier" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Voucher" -msgstr "Ontvangstbewijs" +msgstr "Betaalbewijs" #. module: account_voucher #: field:account.voucher,message_follower_ids:0 @@ -642,7 +642,7 @@ msgstr "Declaratieregels" #. module: account_voucher #: view:account.voucher:0 msgid "Sale voucher" -msgstr "Verkoop betaalbewijs" +msgstr "Betaalbewijs" #. module: account_voucher #: help:account.voucher,is_multi_currency:0 @@ -816,7 +816,7 @@ msgstr "Betaald" #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipts" -msgstr "Verkoopbon" +msgstr "Betaalbewijs" #. module: account_voucher #: field:account.voucher,message_is_follower:0 @@ -921,7 +921,7 @@ msgstr "Klantbetaling" #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all #: view:sale.receipt.report:0 msgid "Sales Receipts Analysis" -msgstr "Verkoopbon analyse" +msgstr "Betaalbewijs analyse" #. module: account_voucher #: view:sale.receipt.report:0 @@ -1118,7 +1118,7 @@ msgstr "mei" #. module: account_voucher #: view:account.voucher:0 msgid "Sale Receipt" -msgstr "Verkoopbon" +msgstr "Betaalbewijs" #. module: account_voucher #: view:account.voucher:0 @@ -1300,7 +1300,7 @@ msgstr "Bedrag excl. belastingen" #. module: account_voucher #: model:ir.model,name:account_voucher.model_sale_receipt_report msgid "Sales Receipt Statistics" -msgstr "Verkoopbon analyses" +msgstr "Betaalbewijs analyses" #. module: account_voucher #: view:account.voucher:0 @@ -1335,3 +1335,6 @@ msgid "" "inactive, which allow to hide the customer/supplier payment while the bank " "statement isn't confirmed." msgstr "" +"Standaard worden de concept afletteringen van bankafschriften ingesteld als " +"inactief. Dit geeft de mogelijkheid om de klant / leverancier-betaling te " +"verbergen zolang de bankafschrift niet is bevestigd." diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 3ea74a5ce1b..5022eee8071 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:46+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -66,7 +66,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "(Update)" -msgstr "" +msgstr "(Atualizar)" #. module: account_voucher #: view:account.voucher:0 @@ -103,7 +103,7 @@ msgstr "Pagar conta" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure you want to cancel this receipt?" -msgstr "" +msgstr "Tem a certeza que deseja cancelar este recibo?" #. module: account_voucher #: view:account.voucher:0 @@ -701,7 +701,7 @@ msgstr "" #: field:account.voucher,state:0 #: view:sale.receipt.report:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: account_voucher #: view:account.voucher:0 @@ -722,7 +722,7 @@ msgstr "Agosto" #. module: account_voucher #: view:account.voucher:0 msgid "Validate Payment" -msgstr "" +msgstr "Validar pagamento" #. module: account_voucher #: help:account.voucher,audit:0 @@ -926,7 +926,7 @@ msgstr "Extrato Bancário" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1168,7 +1168,7 @@ msgstr "Tipo prédefinido" #. module: account_voucher #: help:account.voucher,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines @@ -1207,7 +1207,7 @@ msgstr "Data efectiva para lançamentos contáveis" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" -msgstr "" +msgstr "Alteração de estado" #. module: account_voucher #: selection:account.voucher,payment_option:0 @@ -1254,7 +1254,7 @@ msgstr "Abrir Balanço" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" -msgstr "" +msgstr "Estado alterado" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1000 diff --git a/addons/account_voucher/i18n/pt_BR.po b/addons/account_voucher/i18n/pt_BR.po index a8fa4fd4e77..d259f40e9f9 100644 --- a/addons/account_voucher/i18n/pt_BR.po +++ b/addons/account_voucher/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 00:30+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -975,7 +976,7 @@ msgstr "Extrato Bancário" #. module: account_voucher #: view:account.bank.statement:0 msgid "onchange_amount(amount)" -msgstr "" +msgstr "onchange_amount(amount)" #. module: account_voucher #: selection:sale.receipt.report,month:0 diff --git a/addons/analytic_user_function/i18n/sl.po b/addons/analytic_user_function/i18n/sl.po index e293898d72c..6d41e291f85 100644 --- a/addons/analytic_user_function/i18n/sl.po +++ b/addons/analytic_user_function/i18n/sl.po @@ -8,44 +8,44 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 13:15+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analitična postavka" #. module: analytic_user_function #: view:account.analytic.account:0 msgid "Invoice Price Rate per User" -msgstr "" +msgstr "Cena rangirana po uporabniku" #. module: analytic_user_function #: field:analytic.user.funct.grid,product_id:0 msgid "Service" -msgstr "" +msgstr "Storitev" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid msgid "Price per User" -msgstr "" +msgstr "Cena na uporabnika" #. module: analytic_user_function #: field:analytic.user.funct.grid,price:0 msgid "Price" -msgstr "" +msgstr "Cena" #. module: analytic_user_function #: help:analytic.user.funct.grid,price:0 msgid "Price per hour for this user." -msgstr "" +msgstr "Cena na uro za tega uporabnika." #. module: analytic_user_function #: field:analytic.user.funct.grid,account_id:0 @@ -58,12 +58,12 @@ msgstr "Analitični konto" #: code:addons/analytic_user_function/analytic_user_function.py:135 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: analytic_user_function #: view:analytic.user.funct.grid:0 msgid "Invoicing Data" -msgstr "" +msgstr "Podatki fakturiranja" #. module: analytic_user_function #: field:account.analytic.account,user_product_ids:0 @@ -79,11 +79,13 @@ msgid "" " of the default values when invoicing the " "customer." msgstr "" +"Določite posebne storitve in cene\n" +" za nekatere uporabnike." #. module: analytic_user_function #: field:analytic.user.funct.grid,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enota mere" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:107 @@ -105,7 +107,7 @@ msgid "" "a\n" " specific user. This allows to set invoicing\n" " conditions for a group of contracts." -msgstr "" +msgstr "OpenERP bo iskal posebne pogoje tudi na nadrejenih kontih." #. module: analytic_user_function #: field:analytic.user.funct.grid,user_id:0 diff --git a/addons/anonymization/i18n/sl.po b/addons/anonymization/i18n/sl.po new file mode 100644 index 00000000000..381f332a95f --- /dev/null +++ b/addons/anonymization/i18n/sl.po @@ -0,0 +1,341 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 13:06+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "ir.model.fields.anonymize.wizard" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "Object" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix +msgid "ir.model.fields.anonymization.migration.fix" +msgstr "ir.model.fields.anonymization.migration.fix" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,target_version:0 +msgid "Target Version" +msgstr "Target Version" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "sql" +msgstr "sql" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:91 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to create, write or delete fields." +msgstr "" +"Podatkovna zbirka je trenutno le delno kodirana. Poskušajte rešiti problem , " +"preden storite kakšno drugo dejanje." + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Field Name" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +#: field:ir.model.fields.anonymization.migration.fix,field_name:0 +msgid "Field" +msgstr "Field" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "New" +msgstr "New" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Import" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "ir.model.fields.anonymization" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:300 +#, python-format +msgid "" +"Before executing the anonymization process, you should make a backup of your " +"database." +msgstr "Pred kodiranjem , naredite rezervno kopijo podatkovne zbirke." + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "Status" +msgstr "Status" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "Smer" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "Kodirana polja" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "Kodiranje podatkovne zbirke" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "nekodirano -> kodirano" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "Kodirano" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "neznano" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Anonymized value is None. This cannot happens." +msgstr "Kodirana vrednost je prazna. To se ne bi smelo zgoditi." + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "Pot do datoteke" + +#. module: anonymization +#: help:ir.model.fields.anonymize.wizard,file_import:0 +msgid "" +"This is the file created by the anonymization process. It should have the " +"'.pickle' extention." +msgstr "Ta datoteka je rezultat procesa kodiranja." + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Datum" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Izvoz" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "Povratek kodiranja" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:444 +#, python-format +msgid "" +"Cannot anonymize fields of these types: binary, many2many, many2one, " +"one2many, reference." +msgstr "" +"Ni možno kodirati polj vrste:binary, many2many, many2one, one2many, " +"reference." + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "Kodiranje podatkovne zbirke" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "Kodiranje podatkovne zbirke" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "python" +msgstr "python" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Polja" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "Počisti" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:533 +#, python-format +msgid "" +"It is not possible to reverse the anonymization process without supplying " +"the anonymization export file." +msgstr "" +"Če želite povrniti proces kodiranja , morate imeti datoteko , ki ste jo " +"izvozili pri kodiranju." + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Povzetek" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "Kodirano polje" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:391 +#: code:addons/anonymization/anonymization.py:526 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything." +msgstr "" +"Podatkovna zbirka je trenutno le delno kodirana. Poskušajte rešiti problem , " +"preden storite kakšno drugo dejanje." + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "Nestabilno" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "Zgodila se je napaka" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +msgid "Not Existing" +msgstr "Ne obstaja" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "Ime predmeta" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "Zgodovina kodiranja" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,model_name:0 +msgid "Model" +msgstr "Model" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "ir.model.fields.anonymization.history" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:358 +#, python-format +msgid "" +"The database anonymization is currently in an unstable state. Some fields " +"are anonymized, while some fields are not anonymized. You should try to " +"solve this problem before trying to do anything else." +msgstr "" +"Podatkovna zbirka je trenutno le delno kodirana. Poskušajte rešiti problem , " +"preden storite kakšno drugo dejanje." + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#: code:addons/anonymization/anonymization.py:448 +#, python-format +msgid "Error !" +msgstr "Napaka!" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "Kodiranje podatkovne zbirke" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "Ime datoteke" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "kodirani->nekodirano" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "Začeto" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:389 +#, python-format +msgid "The database is currently anonymized, you cannot anonymize it again." +msgstr "Podatkovna zbirka je že kodirana." + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Končano" + +#. module: anonymization +#: field:ir.model.fields.anonymization.migration.fix,query:0 +#: field:ir.model.fields.anonymization.migration.fix,query_type:0 +msgid "Query" +msgstr "Query" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Sporočilo" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:65 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two fields with the same name on the same object!" +msgstr "Ni možno imeti dveh polij z istim imenom na istem predmetu." diff --git a/addons/auth_crypt/i18n/hr.po b/addons/auth_crypt/i18n/hr.po index c971ae1bf00..a49d7192b32 100644 --- a/addons/auth_crypt/i18n/hr.po +++ b/addons/auth_crypt/i18n/hr.po @@ -1,74 +1,28 @@ # Croatian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-12-09 19:40+0000\n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-24 12:42+0000\n" "Last-Translator: Goran Kliska \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n" -"X-Generator: Launchpad (build 16341)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" -#. module: base_crypt -#: model:ir.model,name:base_crypt.model_res_users +#. module: auth_crypt +#: field:res.users,password_crypt:0 +msgid "Encrypted Password" +msgstr "Kriptirana lozinka" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" msgstr "Korisnici" - -#~ msgid "" -#~ "This module replaces the cleartext password in the database with a password " -#~ "hash,\n" -#~ "preventing anyone from reading the original password.\n" -#~ "For your existing user base, the removal of the cleartext passwords occurs " -#~ "the first time\n" -#~ "a user logs into the database, after installing base_crypt.\n" -#~ "After installing this module it won't be possible to recover a forgotten " -#~ "password for your\n" -#~ "users, the only solution is for an admin to set a new password.\n" -#~ "\n" -#~ "Note: installing this module does not mean you can ignore basic security " -#~ "measures,\n" -#~ "as the password is still transmitted unencrypted on the network (by the " -#~ "client),\n" -#~ "unless you are using a secure protocol such as XML-RPCS.\n" -#~ " " -#~ msgstr "" -#~ "Ovaj modul mijenja zaporku u čitljivom tekstu za šifriranom zaporkom,\n" -#~ "onemogućujući čitanje originalne zaporke.\n" -#~ "Za postojećeg korisnika, ukljanjanje čitljive zaporke dešava se priv put kad " -#~ "se korisnik prijavljuje \n" -#~ "u bazu podataka, nakon instalacije base crypt modula.\n" -#~ "Nakon instalacije ovog modula neće biti moguće doznati zaboravljenu zaporku " -#~ "vašeg korisnika.\n" -#~ "Jedino riješenje je da admin postavi novu zaporku.\n" -#~ "\n" -#~ "Napomena: instalacija ovog modula ne znači da možete ignorirati osnovne " -#~ "mjere sigurnosti,\n" -#~ "jer se zaporka i dlaje prenosi nešifrirana preko mreže (klijent),\n" -#~ "osim ako ne koristite sigurnosne protokole poput XML-RPSC.\n" -#~ " " - -#, python-format -#~ msgid "Error" -#~ msgstr "Greška" - -#, python-format -#~ msgid "Please specify the password !" -#~ msgstr "Molim navedite zaporku!" - -#~ msgid "The chosen company is not in the allowed companies for this user" -#~ msgstr "" -#~ "Odabrana organizacija nije među dozvoljenim organizacijama za ovog korisnika" - -#~ msgid "res.users" -#~ msgstr "res.users" - -#~ msgid "You can not have two users with the same login !" -#~ msgstr "Ne možete imati dva korisnika sa istim korisničkim imenom !" diff --git a/addons/auth_oauth/i18n/sl.po b/addons/auth_oauth/i18n/sl.po index 8026344a61e..d4b50ea7ad3 100644 --- a/addons/auth_oauth/i18n/sl.po +++ b/addons/auth_oauth/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-14 17:09+0000\n" +"PO-Revision-Date: 2013-01-26 21:25+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: auth_oauth #: field:auth.oauth.provider,validation_endpoint:0 @@ -30,7 +30,7 @@ msgstr "" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: auth_oauth #: field:auth.oauth.provider,name:0 @@ -40,7 +40,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,scope:0 msgid "Scope" -msgstr "" +msgstr "Obseg" #. module: auth_oauth #: field:res.users,oauth_provider_id:0 @@ -55,7 +55,7 @@ msgstr "" #. module: auth_oauth #: field:auth.oauth.provider,body:0 msgid "Body" -msgstr "" +msgstr "Vsebina" #. module: auth_oauth #: model:ir.model,name:auth_oauth.model_res_users diff --git a/addons/auth_oauth_signup/i18n/hr.po b/addons/auth_oauth_signup/i18n/hr.po new file mode 100644 index 00000000000..c67459ae492 --- /dev/null +++ b/addons/auth_oauth_signup/i18n/hr.po @@ -0,0 +1,23 @@ +# Croatian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-24 12:30+0000\n" +"Last-Translator: Goran Kliska \n" +"Language-Team: Croatian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" +"X-Generator: Launchpad (build 16445)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Korisnici" diff --git a/addons/auth_signup/i18n/nl.po b/addons/auth_signup/i18n/nl.po index 26caba6fe27..7fc8ec41467 100644 --- a/addons/auth_signup/i18n/nl.po +++ b/addons/auth_signup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-13 18:21+0000\n" +"PO-Revision-Date: 2013-01-27 17:34+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: auth_signup #: field:res.partner,signup_type:0 @@ -165,7 +165,7 @@ msgid "" msgstr "" "Het is niet mogelijk om een e-mail te versturen: geen uitgaande e-mail " "server ingesteld,\n" -"Het is mogelijk deze in te stellen bij: Instellingen > Algemene instellingen" +"Het is mogelijk deze in te stellen bij: Instellingen > Algemene" #. module: auth_signup #. openerp-web diff --git a/addons/base_calendar/i18n/cs.po b/addons/base_calendar/i18n/cs.po index d191d984c79..1c890d079fd 100644 --- a/addons/base_calendar/i18n/cs.po +++ b/addons/base_calendar/i18n/cs.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-24 05:35+0000\n" +"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" "X-Generator: Launchpad (build 16445)\n" #. module: base_calendar diff --git a/addons/base_gengo/i18n/sl.po b/addons/base_gengo/i18n/sl.po new file mode 100644 index 00000000000..9df5e138524 --- /dev/null +++ b/addons/base_gengo/i18n/sl.po @@ -0,0 +1,249 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 11:46+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: base_gengo +#: view:res.company:0 +msgid "Comments for Translator" +msgstr "Komentarji za prevajalce" + +#. module: base_gengo +#: field:ir.translation,job_id:0 +msgid "Gengo Job ID" +msgstr "Gengo Job ID" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "Ta jezik ni podprt" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Komentarji" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "Gengo privatni ključ" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_base_gengo_translations +msgid "base.gengo.translations" +msgstr "base.gengo.translations" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "Jobs are Automatically Approved by Gengo." + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Jezik" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "Comments & Activity Linked to Gengo" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:124 +#, python-format +msgid "Gengo Sync Translation (Response)" +msgstr "Gengo Sync Translation (Response)" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:72 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:155 +#, python-format +msgid "" +"%s\n" +"\n" +"--\n" +" Commented on %s by %s." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: constraint:ir.translation:0 +msgid "" +"The Gengo translation service selected is not supported for this language." +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Standardno" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,restart_send_job:0 +msgid "Restart Sending Job" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Private Key" +msgstr "Privatni ključ" + +#. module: base_gengo +#: view:res.company:0 +msgid "Public Key" +msgstr "Javni ključ" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "Gengo Javni ključ" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:123 +#, python-format +msgid "Gengo Sync Translation (Request)" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Translations" +msgstr "Prevodi" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:62 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:109 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Podjetja" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:82 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: view:res.company:0 +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Send" +msgstr "Pošlji" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_ir_translation +msgid "ir.translation" +msgstr "ir.translation" + +#. module: base_gengo +#: view:ir.translation:0 +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:114 +#, python-format +msgid "Warning" +msgstr "Opozorilo" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent " +"to Gengo" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: base_gengo +#: view:base.gengo.translations:0 +msgid "or" +msgstr "" diff --git a/addons/base_import/i18n/nl.po b/addons/base_import/i18n/nl.po index d6d95540331..f083105a27e 100644 --- a/addons/base_import/i18n/nl.po +++ b/addons/base_import/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-25 20:42+0000\n" +"PO-Revision-Date: 2013-01-25 07:50+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:36+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base_import #. openerp-web @@ -56,6 +56,8 @@ msgid "" "How to export/import different tables from an SQL \n" " application to OpenERP?" msgstr "" +"Hoe exporteer/importeer ik verschillende tabellen van een SQL \n" +" applicatie naar OpenERP?" #. module: base_import #. openerp-web @@ -72,6 +74,8 @@ msgid "" "Country/Database ID: the unique OpenERP ID for a \n" " record, defined by the ID postgresql column" msgstr "" +"Land/Database ID: de unieke OpenERP ID voor een \n" +" record, gedefinieerd door de postgresql kolom id" #. module: base_import #. openerp-web @@ -96,6 +100,9 @@ msgid "" "For the country \n" " Belgium, you can use one of these 3 ways to import:" msgstr "" +"Voor het land\n" +" België, kunt u deze drie manieren van importeren " +"gebruiken:" #. module: base_import #. openerp-web @@ -121,6 +128,12 @@ msgid "" "companies) TO \n" " '/tmp/company.csv' with CSV HEADER;" msgstr "" +"kopie\n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" #. module: base_import #. openerp-web @@ -139,6 +152,10 @@ msgid "" "\n" " data from a third party application." msgstr "" +"Gebruik\n" +" Land/Externe ID: Gebruik externe ID wanneer u data " +"importeert\n" +" vanuit een andere applicatie." #. module: base_import #. openerp-web @@ -224,6 +241,10 @@ msgid "" " the easiest way when your data come from CSV files \n" " that have been created manually." msgstr "" +"Gebruik land: Dit is\n" +" de makkelijkste weg wanneer uw gegevens komen vanuit " +"een CSV bestand \n" +" welke handmatig is aangemaakt." #. module: base_import #. openerp-web @@ -244,20 +265,24 @@ msgid "" "\n" " you 3 different fields to import:" msgstr "" +"Bijvoorbeeld, om\n" +" te refereren naar het land van een relatie, stelt " +"OpenERP\n" +" drie verschillende velden voor om te importeren:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:175 #, python-format msgid "What can I do if I have multiple matches for a field?" -msgstr "" +msgstr "Wat moet ik doen als ik verschillende matches heb voor een veld?" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:302 #, python-format msgid "External ID,Name,Is a Company" -msgstr "" +msgstr "Externe ID,Naam,Is een bedrijf" #. module: base_import #: field:base_import.tests.models.preview,somevalue:0 @@ -336,6 +361,8 @@ msgid "" "External ID,Name,Is a \n" " Company,Related Company/External ID" msgstr "" +"Externe ID,Naam,Is een \n" +" bedrijf,Gerelateerd bedrijf/Externe ID" #. module: base_import #. openerp-web @@ -386,6 +413,12 @@ msgid "" " (in 'Save As' dialog box > click 'Tools' dropdown \n" " list > Encoding tab)." msgstr "" +"Microsoft Excel geeft u \n" +" de mogelijkheid alleen de codering te wijzigen bij " +"het opslaan\n" +"                         (in 'Opslaan als' dialoogvenster> klik op 'Extra' " +"dropdown\n" +"                         lijst> Codering tab)." #. module: base_import #: field:base_import.tests.models.preview,othervalue:0 @@ -420,6 +453,8 @@ msgid "" "Country/Database \n" " ID: 21" msgstr "" +"Land/Database \n" +" ID: 21" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char @@ -429,7 +464,7 @@ msgstr "base_import.tests.models.char" #. module: base_import #: help:base_import.import,file:0 msgid "File to check and/or import, raw binary (not base64)" -msgstr "" +msgstr "Te controleren en/of te importeren bestand, raw binair (niet base64)" #. module: base_import #. openerp-web @@ -623,6 +658,8 @@ msgid "" "The first row of the\n" " file contains the label of the column" msgstr "" +"De eerste regel van het\n" +" bestand bevat het label van de kolom" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states @@ -641,7 +678,7 @@ msgstr "Importeer CSV bestand" #: code:addons/base_import/static/src/js/import.js:74 #, python-format msgid "Quoting:" -msgstr "" +msgstr "Citeren:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related @@ -691,7 +728,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid "dump of such a PostgreSQL database" -msgstr "" +msgstr "dump van zo'n PostgreSQL database" #. module: base_import #. openerp-web @@ -747,7 +784,7 @@ msgstr "person_2,Laurence,False,company_1" #: code:addons/base_import/static/src/xml/import.xml:149 #, python-format msgid "Country/External ID: base.be" -msgstr "" +msgstr "Land/Externe ID: base.be" #. module: base_import #. openerp-web @@ -775,7 +812,7 @@ msgstr "(%d meer)" #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Bestand voor enkele offertes" #. module: base_import #. openerp-web @@ -827,7 +864,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:373 #, python-format msgid "Everything seems valid." -msgstr "Alles lijkt geldig" +msgstr "Alle velden lijken geldig." #. module: base_import #. openerp-web diff --git a/addons/base_import/i18n/pt_BR.po b/addons/base_import/i18n/pt_BR.po index d7732ef6b1f..9ae32c74fdd 100644 --- a/addons/base_import/i18n/pt_BR.po +++ b/addons/base_import/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-28 20:27+0000\n" +"Last-Translator: Danimar Ribeiro \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base_import #. openerp-web @@ -83,6 +83,8 @@ msgid "" "Country/Database ID: the unique OpenERP ID for a \n" " record, defined by the ID postgresql column" msgstr "" +"País/ID do banco de dados: a ID única do OpenERP para um registro\n" +" registro, definido pela ID da coluna postgresql" #. module: base_import #. openerp-web @@ -98,6 +100,14 @@ msgid "" "\n" " have a unique Database ID)" msgstr "" +"Use \n" +" País/Banco de dados ID: Você deve usar raramente " +"esta \n" +" notação. É mais usado por desenvolvedores como sua " +"principal\n" +" vantagem é de nunca ter conflitos (você pode ter \n" +" vários registros com mesmo nome, mas eles\n" +" sempre tem um único ID no banco de dados)" #. module: base_import #. openerp-web @@ -116,12 +126,12 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:303 #, python-format msgid "company_1,Bigees,True" -msgstr "" +msgstr "company_1,Bigees,True" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o msgid "base_import.tests.models.m2o" -msgstr "" +msgstr "base_import.tests.models.m2o" #. module: base_import #. openerp-web @@ -141,7 +151,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:206 #, python-format msgid "CSV file for Manufacturer, Retailer" -msgstr "" +msgstr "Arquivo CSV para o Frabricante, Revendedor" #. module: base_import #. openerp-web @@ -153,20 +163,24 @@ msgid "" "\n" " data from a third party application." msgstr "" +"Use \n" +" País/ID Externo: Use ID Externo quando você importa " +"\n" +" dados de uma aplicação externa." #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:316 #, python-format msgid "person_1,Fabien,False,company_1" -msgstr "" +msgstr "person_1,Fabien,False,company_1" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "XXX/External ID" -msgstr "" +msgstr "XXX/Id Externo" #. module: base_import #. openerp-web @@ -445,23 +459,25 @@ msgid "" "Country/Database \n" " ID: 21" msgstr "" +"País/Banco de dados \n" +" ID: 21" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char msgid "base_import.tests.models.char" -msgstr "" +msgstr "base_import.tests.models.char" #. module: base_import #: help:base_import.import,file:0 msgid "File to check and/or import, raw binary (not base64)" -msgstr "" +msgstr "Arquivo para checar e/ou importar, formato binário(não base64)" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:230 #, python-format msgid "Purchase orders with their respective purchase order lines" -msgstr "" +msgstr "Pedidos de Compra com suas respectivas linhas de pedido" #. module: base_import #. openerp-web @@ -479,7 +495,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:26 #, python-format msgid ".CSV" -msgstr "" +msgstr ".CSV" #. module: base_import #. openerp-web @@ -489,16 +505,18 @@ msgid "" ". The issue is\n" " usually an incorrect file encoding." msgstr "" +". O problema geralmente\n" +" é um arquivo com encoding incorreto." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required msgid "base_import.tests.models.m2o.required" -msgstr "" +msgstr "base_import.tests.models.m2o.required" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly msgid "base_import.tests.models.char.noreadonly" -msgstr "" +msgstr "base_import.tests.models.char.noreadonly" #. module: base_import #. openerp-web @@ -521,59 +539,59 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:30 #, python-format msgid "CSV File:" -msgstr "" +msgstr "Arquivo CSV:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_preview msgid "base_import.tests.models.preview" -msgstr "" +msgstr "base_import.tests.models.preview" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_required msgid "base_import.tests.models.char.required" -msgstr "" +msgstr "base_import.tests.models.char.required" #. module: base_import #: code:addons/base_import/models.py:112 #, python-format msgid "Database ID" -msgstr "" +msgstr "ID Banco de Dados" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:313 #, python-format msgid "It will produce the following CSV file:" -msgstr "" +msgstr "irá produzir o seguinte arquivo CSV:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:362 #, python-format msgid "Here is the start of the file we could not import:" -msgstr "" +msgstr "Aqui é o início do arquivo que não foi possível importar:" #. module: base_import #: field:base_import.import,file_type:0 msgid "File Type" -msgstr "" +msgstr "Tipo de Arquivo" #. module: base_import #: model:ir.model,name:base_import.model_base_import_import msgid "base_import.import" -msgstr "" +msgstr "base_import.import" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_o2m msgid "base_import.tests.models.o2m" -msgstr "" +msgstr "base_import.tests.models.o2m" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:360 #, python-format msgid "Import preview failed due to:" -msgstr "" +msgstr "A visualização da importação falhou devido a:" #. module: base_import #. openerp-web @@ -591,12 +609,12 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:35 #, python-format msgid "Reload data to check changes." -msgstr "" +msgstr "Recarregar os dados para verificar as alterações." #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly msgid "base_import.tests.models.char.readonly" -msgstr "" +msgstr "base_import.tests.models.char.readonly" #. module: base_import #. openerp-web @@ -631,7 +649,7 @@ msgstr "" #: code:addons/base_import/models.py:264 #, python-format msgid "You must configure at least one field to import" -msgstr "" +msgstr "Você precisa configurar pelo menos um campo para importar" #. module: base_import #. openerp-web @@ -652,33 +670,33 @@ msgstr "" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_char_states msgid "base_import.tests.models.char.states" -msgstr "" +msgstr "base_import.tests.models.char.states" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:7 #, python-format msgid "Import a CSV File" -msgstr "" +msgstr "Importar arquivo CSV" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:74 #, python-format msgid "Quoting:" -msgstr "" +msgstr "Citando:" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related msgid "base_import.tests.models.m2o.required.related" -msgstr "" +msgstr "base_import.tests.models.m2o.required.related" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:293 #, python-format msgid ")." -msgstr "" +msgstr ")." #. module: base_import #. openerp-web @@ -686,21 +704,21 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:396 #, python-format msgid "Import" -msgstr "" +msgstr "Importar" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:407 #, python-format msgid "Here are the possible values:" -msgstr "" +msgstr "Aqui estão os possíveis valores:" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "The" -msgstr "" +msgstr "O" #. module: base_import #. openerp-web @@ -710,6 +728,8 @@ msgid "" "A single column was found in the file, this often means the file separator " "is incorrect" msgstr "" +"Uma única coluna foi encontrada no arquivo, isso muitas vezes significa que " +"o separador do arquivo está incorreto" #. module: base_import #. openerp-web @@ -723,7 +743,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:301 #, python-format msgid "This SQL command will create the following CSV file:" -msgstr "" +msgstr "Este comando SQL vai gerar o seguinte arquivo CSV:" #. module: base_import #. openerp-web @@ -758,7 +778,7 @@ msgstr "" #: field:base_import.tests.models.o2m.child,parent_id:0 #: field:base_import.tests.models.o2m.child,value:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: base_import #. openerp-web @@ -793,21 +813,21 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:396 #, python-format msgid "(%d more)" -msgstr "" +msgstr "(mais %d)" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:227 #, python-format msgid "File for some Quotations" -msgstr "" +msgstr "Arquivo para algumas Cotações" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:72 #, python-format msgid "Encoding:" -msgstr "" +msgstr "Codificação:" #. module: base_import #. openerp-web @@ -852,7 +872,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:373 #, python-format msgid "Everything seems valid." -msgstr "" +msgstr "Tudo parece válido." #. module: base_import #. openerp-web @@ -871,7 +891,7 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:390 #, python-format msgid "at row %d" -msgstr "" +msgstr "na linha %d" #. module: base_import #. openerp-web @@ -943,7 +963,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:20 #, python-format msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: base_import #. openerp-web @@ -959,7 +979,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:68 #, python-format msgid "Frequently Asked Questions" -msgstr "" +msgstr "Perguntas Freqüentes" #. module: base_import #. openerp-web @@ -1016,14 +1036,14 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:169 #, python-format msgid "CSV file for categories" -msgstr "" +msgstr "Arquivo CSV para categorias" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/js/import.js:309 #, python-format msgid "Normal Fields" -msgstr "" +msgstr "Campos normais" #. module: base_import #. openerp-web @@ -1041,7 +1061,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:170 #, python-format msgid "CSV file for Products" -msgstr "" +msgstr "Arquivo CSV para Produtos" #. module: base_import #. openerp-web @@ -1065,19 +1085,19 @@ msgstr "" #. module: base_import #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_related msgid "base_import.tests.models.m2o.related" -msgstr "" +msgstr "base_import.tests.models.m2o.related" #. module: base_import #: field:base_import.tests.models.preview,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: base_import #. openerp-web #: code:addons/base_import/static/src/xml/import.xml:80 #, python-format msgid "to the original unique identifier." -msgstr "" +msgstr "para o identificador único original." #. module: base_import #. openerp-web @@ -1089,7 +1109,7 @@ msgstr "" #. module: base_import #: field:base_import.import,res_model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base_import #. openerp-web @@ -1097,7 +1117,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: base_import #. openerp-web @@ -1132,12 +1152,12 @@ msgstr "" #: code:addons/base_import/static/src/js/import.js:73 #, python-format msgid "Separator:" -msgstr "" +msgstr "Separador:" #. module: base_import #: field:base_import.import,file_name:0 msgid "File Name" -msgstr "" +msgstr "Nome do Arquivo" #. module: base_import #. openerp-web @@ -1147,7 +1167,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:82 #, python-format msgid "External ID" -msgstr "" +msgstr "ID Externo" #. module: base_import #. openerp-web @@ -1168,7 +1188,7 @@ msgstr "" #: code:addons/base_import/static/src/xml/import.xml:19 #, python-format msgid "or" -msgstr "" +msgstr "ou" #. module: base_import #. openerp-web diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 7b8229fd2e8..5257d333c6d 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-01 18:02+0000\n" -"Last-Translator: Leen Sonneveld \n" +"PO-Revision-Date: 2013-01-27 17:33+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -56,11 +56,19 @@ msgid "" "OpenERP using specific\n" " plugins for your preferred email application." msgstr "" +"OpenERP maakt het mogelijk om automatisch leads (of anderen documenten)\n" +"                             van inkomende e-mails aan te maken. U kunt " +"automatisch e-mails synchroniseren met OpenERP\n" +"                             met behulp van reguliere POP / IMAP-accounts, " +"via een direct e-mail integratie script voor uw\n" +"                             e-mail server, of door handmatig uw e-mails te " +"sturen naar OpenERP met behulp van specifieke\n" +"                             plugins voor uw favoriete e-mailprogramma." #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "VERKOOP" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -87,7 +95,7 @@ msgstr "Offertes en verkooporders" #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "Algemene instellingen" +msgstr "Algemeen" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -122,12 +130,12 @@ msgstr "Beheer meerdere bedrijven" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "Op e-mail client" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=UW_DATABASE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 @@ -204,6 +212,9 @@ msgid "" "companies.\n" " This installs the module multi_company." msgstr "" +"Werken in multi-company omgevingen, met de nodige beveiliging toegang tussen " +"de bedrijven.\n" +"                 Dit installeert de module multi_company." #. module: base_setup #: view:base.config.settings:0 @@ -212,6 +223,9 @@ msgid "" "You can\n" " launch the OpenERP Server with the option" msgstr "" +"Het publiek portal is alleen toegankelijk als u zich in een enkele database-" +"modus bevind. u kunt\n" +"                                     de OpenERP Server starten met de optie" #. module: base_setup #: view:base.config.settings:0 @@ -280,6 +294,16 @@ msgid "" " Partner from the selected emails.\n" " This installs the module plugin_thunderbird." msgstr "" +"Met de plugin kunt u e-mails en bijbehorende bijlagen koppelen aan de " +"geselecteerde\n" +"                 OpenERP objecten. U kunt kiezen voor een relatie, of een " +"lead en\n" +"                 de geselecteerde e-mail koppelen als een. eml-bestand als " +"bijlage\n" +"                 van het geselecteerde record. U kunt documenten aanmaken " +"voor CRM Lead,\n" +"                 en relaties van de geselecteerde e-mails. Dit installeert " +"de module plugin_thunderbird." #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -308,6 +332,13 @@ msgid "" " email into an OpenERP mail message with attachments.\n" " This installs the module plugin_outlook." msgstr "" +"Met de Outlook-plugin kunt u een object selecteren dat u wilt toevoegen\n" +"                 aan uw e-mail en de bijlagen van MS Outlook. U kunt een " +"relatie \n" +"                 of een lead kiezen en de geselecteerde e-mail archiveren in " +"een\n" +"                 OpenERP mailbericht met bijlagen.\n" +"                 Dit installeert de module plugin_outlook." #. module: base_setup #: view:base.config.settings:0 @@ -326,6 +357,9 @@ msgid "" " Once activated, the login page will be " "replaced by the public website." msgstr "" +"te doen.\n" +"                                     Eenmaal geactiveerd, zal de login " +"pagina worden vervangen door de openbare website." #. module: base_setup #: field:base.config.settings,module_share:0 @@ -335,7 +369,7 @@ msgstr "Staa documentdelen toe" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(bedrijfs nieuws, vacatures, contact formulier, etc.)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po index 222025d9676..8924c5f1f5b 100644 --- a/addons/base_setup/i18n/pt.po +++ b/addons/base_setup/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 09:53+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -101,7 +101,7 @@ msgstr "" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -126,7 +126,7 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=YOUR_DATABAE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 diff --git a/addons/base_setup/i18n/pt_BR.po b/addons/base_setup/i18n/pt_BR.po index 7be2dff9820..acd14c9a7aa 100644 --- a/addons/base_setup/i18n/pt_BR.po +++ b/addons/base_setup/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-26 20:54+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -56,14 +57,12 @@ msgid "" " plugins for your preferred email application." msgstr "" "O OpenERP permite criar automaticamente prospectos (ou outros documentos)\n" -"                             a partir de e-mails recebidos. Você pode " -"sincronizar automaticamente e-mails com OpenERP\n" -"                             usando o Contas POP/IMAP, usando um script de " -"integração direta para o seu\n" -"                             e-mail do servidor, ou manualmente, enviando " -"emails para o OpenERP usando plugins\n" -"                             específicos para o seu aplicativo de e-mail " -"preferido." +"a partir de e-mails recebidos. Você pode sincronizar automaticamente e-mails " +"com OpenERP\n" +"usando o Contas POP/IMAP, usando um script de integração direta para o seu\n" +"e-mail do servidor, ou manualmente, enviando emails para o OpenERP usando " +"plugins\n" +"específicos para o seu aplicativo de e-mail preferido." #. module: base_setup #: field:sale.config.settings,module_sale:0 @@ -225,8 +224,7 @@ msgid "" msgstr "" "O portal público é acessível apenas se você estiver em um modo único banco " "de dados. você pode\n" -"                                     iniciar o servidor OpenERP com esta " -"opção" +"iniciar o servidor OpenERP com esta opção" #. module: base_setup #: view:base.config.settings:0 @@ -376,7 +374,7 @@ msgstr "Ativar o portal público" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "Configurar servidor de email para saida" +msgstr "Configurar servidor de email de saida" #. module: base_setup #: view:sale.config.settings:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 537150138f6..ec393910922 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-13 18:41+0000\n" +"PO-Revision-Date: 2013-01-24 12:32+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: crm #: view:crm.lead.report:0 @@ -1051,7 +1051,7 @@ msgstr "Toon verkoper" msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" " This installs the module crm_claim." -msgstr "Geeft u de mogelijkheid om klant/leverancier klachten te beheersen." +msgstr "Geeft u de mogelijkheid om klant/leverancier klachten te beheren." #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 @@ -1706,7 +1706,7 @@ msgstr "relatie is aangemaakt." #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "beheers klant klachten" +msgstr "Klachten van klanten beheren" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_lead diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 83bcd04888d..2bc5b680bfb 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-12 13:05+0000\n" +"PO-Revision-Date: 2013-01-26 21:59+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:38+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: crm #: view:crm.lead.report:0 @@ -28,6 +28,8 @@ msgid "" "Allows you to configure your incoming mail server, and create leads from " "incoming emails." msgstr "" +"Omogoča konfiguracijo poštnega strežnika in kreiranje potencialnih " +"priložnosti iz prejetih e-mailov" #. module: crm #: code:addons/crm/crm_lead.py:880 @@ -54,6 +56,11 @@ msgid "" "Description: [[object.description]]\n" " " msgstr "" +"Opozorilo , prejete priložnosti so stare več kot 5 dni.\n" +"Ime: [[object.name ]]\n" +"ID: [[object.id ]]\n" +"Opis: [[object.description]]\n" +" " #. module: crm #: field:crm.opportunity2phonecall,action:0 @@ -69,7 +76,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Opportunities" -msgstr "" +msgstr "Izberi priložnosti" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -87,7 +94,7 @@ msgstr "" #: view:crm.case.stage:0 #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Ime faze" #. module: crm #: view:crm.lead:0 @@ -117,13 +124,13 @@ msgstr "Ime podjetja" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" -msgstr "" +msgstr "Šolanje" #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "" +msgstr "Ključne besede" #. module: crm #: view:crm.lead.report:0 @@ -135,7 +142,7 @@ msgstr "" #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: crm #: help:crm.lead.report,creation_day:0 @@ -151,7 +158,7 @@ msgstr "Ime pravila" #: code:addons/crm/crm_phonecall.py:280 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "" +msgstr "Spremenite lahko le en klic naenkrat" #. module: crm #: view:crm.case.resource.type:0 @@ -166,12 +173,12 @@ msgstr "Kampanija" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "" +msgstr "Iskanje priložnosti" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Pričakovan datum zaključka" #. module: crm #: help:crm.case.section,message_summary:0 @@ -180,7 +187,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Povzetek (število sporočil,..)" #. module: crm #: code:addons/crm/crm_lead.py:632 @@ -208,7 +215,7 @@ msgstr "Partner" #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act msgid "Schedule Other Call" -msgstr "" +msgstr "Planiranje drugega klica" #. module: crm #: code:addons/crm/crm_phonecall.py:209 @@ -230,7 +237,7 @@ msgstr "Regija" #. module: crm #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "" +msgstr "# Sestanki" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -250,7 +257,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "" +msgstr "Združevanje priložnosti" #. module: crm #: view:crm.lead.report:0 @@ -263,7 +270,7 @@ msgstr "Analiza potencialnih priložnosti" #: code:addons/crm/crm_lead.py:1010 #, python-format msgid "%s a call for the %s." -msgstr "" +msgstr "%s klic za %s." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act @@ -288,7 +295,7 @@ msgstr "" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "" +msgstr "Možni partner" #. module: crm #: code:addons/crm/crm_lead.py:967 @@ -344,7 +351,7 @@ msgstr "" #: help:crm.lead.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "" +msgstr "Število dni za končanje zadeve" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 @@ -399,7 +406,7 @@ msgstr "Razčlenjenost" #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "" +msgstr "Povezava na obstoječega kupca" #. module: crm #: field:crm.lead,write_date:0 @@ -431,7 +438,7 @@ msgstr "Kategorija" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "" +msgstr "#Priložnosti" #. module: crm #: code:addons/crm/crm_lead.py:632 @@ -448,7 +455,7 @@ msgstr "" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Partnerjev e-mail" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -480,7 +487,7 @@ msgstr "Stanje" #. module: crm #: view:crm.lead2opportunity.partner:0 msgid "Create Opportunity" -msgstr "" +msgstr "Nova priložnost" #. module: crm #: view:sale.config.settings:0 @@ -500,7 +507,7 @@ msgstr "" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "" +msgstr "Faza spremenjena" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -512,7 +519,7 @@ msgstr "Junij" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Ni v teku" #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -522,7 +529,7 @@ msgstr "Načrtovani prihodki" #. module: crm #: field:crm.lead,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Pričakovan prihodek" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -566,12 +573,12 @@ msgstr "" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Skupina zadeve" #. module: crm #: field:crm.lead,partner_address_name:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Ime stika partnerja" #. module: crm #: model:ir.actions.server,subject:crm.action_email_reminder_lead @@ -593,12 +600,12 @@ msgstr "#Telefonski klici" #. module: crm #: sql_constraint:crm.case.section:0 msgid "The code of the sales team must be unique !" -msgstr "" +msgstr "Koda prodajne ekipe mora biti edinstvena !" #. module: crm #: help:crm.lead,email_from:0 msgid "Email address of the contact" -msgstr "" +msgstr "E-Mail stika" #. module: crm #: selection:crm.case.stage,state:0 @@ -647,7 +654,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analiza telefonskih klicev" #. module: crm #: view:crm.lead:0 @@ -668,7 +675,7 @@ msgstr "Valuta" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Verjetni prihodek" #. module: crm #: help:crm.lead.report,creation_month:0 @@ -698,7 +705,7 @@ msgstr "" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Statistična nadzorna plošča" #. module: crm #: code:addons/crm/crm_lead.py:860 @@ -732,7 +739,7 @@ msgstr "sale.config.settings" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Ustavi proces" #. module: crm #: field:crm.case.section,alias_id:0 @@ -742,7 +749,7 @@ msgstr "Vzdevek" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Iskanje klicev" #. module: crm #: view:crm.lead.report:0 @@ -764,12 +771,12 @@ msgstr "Ekskluzivno" #: code:addons/crm/crm_lead.py:591 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Od %s : %s" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert to Opportunities" -msgstr "" +msgstr "Pretvorba v priložnost" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -844,7 +851,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Izhodno" #. module: crm #: view:crm.lead:0 @@ -925,7 +932,7 @@ msgstr "Sestanki" #: field:crm.lead,title_action:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Naslednje dejanje" #. module: crm #: code:addons/crm/crm_lead.py:762 @@ -985,7 +992,7 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Prodajni oddelek" #. module: crm #: field:crm.case.stage,type:0 @@ -1030,7 +1037,7 @@ msgstr "Unesek nakupa" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Leto klica" #. module: crm #: view:crm.case.stage:0 @@ -1131,7 +1138,7 @@ msgstr "oe_kanban_text_red" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act msgid "Payment Modes" -msgstr "" +msgstr "Načini plačila" #. module: crm #: field:crm.lead.report,opening_date:0 @@ -1142,7 +1149,7 @@ msgstr "Datum odprtja" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Trajanje v minutah" #. module: crm #: field:crm.case.channel,name:0 @@ -1152,7 +1159,7 @@ msgstr "Ime kanala" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Pričakovan datum zaključka" #. module: crm #: help:crm.case.section,active:0 @@ -1320,7 +1327,7 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Prodajalec" #. module: crm #: view:crm.lead:0 @@ -1410,7 +1417,7 @@ msgstr "Uporabniki" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "" +msgstr "Faza spremenjena" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -1477,7 +1484,7 @@ msgstr "" #: help:crm.lead,message_ids:0 #: help:crm.phonecall,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Sporočila in zgodovina sporočil" #. module: crm #: view:crm.lead:0 @@ -1651,7 +1658,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Kanali" #. module: crm #: view:crm.phonecall:0 @@ -1659,7 +1666,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Held" -msgstr "" +msgstr "Zadržano" #. module: crm #: view:crm.lead:0 @@ -1669,7 +1676,7 @@ msgstr "Dodatne informacije" #. module: crm #: view:crm.lead:0 msgid "Fund Raising" -msgstr "" +msgstr "Zbiranje sredstev" #. module: crm #: view:crm.lead:0 @@ -1770,7 +1777,7 @@ msgstr "Pričakovani prihodki" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Napotitelj" #. module: crm #: help:crm.lead,type:0 @@ -1857,7 +1864,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Design" -msgstr "" +msgstr "Oblikovanje" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -1869,7 +1876,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: selection:crm.phonecall.report,state:0 msgid "Todo" -msgstr "" +msgstr "Opravila" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity @@ -1949,7 +1956,7 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall msgid "Phone Calls" -msgstr "" +msgstr "Telefonski klici" #. module: crm #: view:crm.case.stage:0 @@ -1969,7 +1976,7 @@ msgstr "" #: field:crm.phonecall,partner_phone:0 #: field:crm.phonecall2phonecall,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: crm #: field:crm.case.channel,active:0 @@ -2004,7 +2011,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Software" -msgstr "" +msgstr "Programska oprema" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2021,7 +2028,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Razno" #. module: crm #: view:crm.lead.report:0 @@ -2032,12 +2039,12 @@ msgstr "Odpri" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Kraj" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Oboje" #. module: crm #: view:crm.phonecall:0 @@ -2058,7 +2065,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Izdelek" #. module: crm #: field:crm.lead.report,creation_year:0 @@ -2080,7 +2087,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Address" -msgstr "" +msgstr "Naslov" #. module: crm #: help:crm.case.section,alias_id:0 @@ -2162,7 +2169,7 @@ msgstr "" #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Trajanje" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2191,7 +2198,7 @@ msgstr "" #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# primerov" #. module: crm #: help:crm.phonecall,section_id:0 @@ -2211,7 +2218,7 @@ msgstr "Potencialne priložnosti/Priložnosti" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Faks" #. module: crm #: field:crm.lead,company_id:0 @@ -2221,7 +2228,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: crm #: selection:crm.segmentation,state:0 @@ -2246,7 +2253,7 @@ msgstr "" #. module: crm #: field:crm.case.categ,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Ime predmeta" #. module: crm #: view:crm.phonecall:0 @@ -2256,19 +2263,19 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Reset" -msgstr "" +msgstr "Ponastavi" #. module: crm #: view:sale.config.settings:0 msgid "After-Sale Services" -msgstr "" +msgstr "Storitve po prodaji" #. module: crm #: field:crm.case.section,message_ids:0 #: field:crm.lead,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Sporočila" #. module: crm #: help:crm.lead,channel_id:0 @@ -2288,12 +2295,12 @@ msgstr "" #: selection:crm.phonecall,state:0 #: selection:crm.phonecall.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Preklicano" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Barvvni index" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2338,7 +2345,7 @@ msgstr "" #. module: crm #: selection:crm.phonecall,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potrjeno" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding @@ -2353,12 +2360,12 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 msgid "Confirm" -msgstr "" +msgstr "Potrditev" #. module: crm #: view:crm.lead:0 msgid "Unread messages" -msgstr "" +msgstr "Neprebrana sporočila" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2375,7 +2382,7 @@ msgstr "" #: field:crm.lead,message_follower_ids:0 #: field:crm.phonecall,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledilci" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2473,7 +2480,7 @@ msgstr "" #. module: crm #: view:res.partner:0 msgid "Calls" -msgstr "" +msgstr "Klici" #. module: crm #: field:crm.case.stage,on_change:0 @@ -2488,7 +2495,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Qualification" -msgstr "" +msgstr "Usposobljenost" #. module: crm #: field:crm.lead2opportunity.partner,name:0 @@ -2516,7 +2523,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_lost @@ -2534,7 +2541,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: crm #: view:crm.phonecall:0 @@ -2570,13 +2577,13 @@ msgstr "" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu msgid "Open Sale Menu" -msgstr "" +msgstr "Odpri meni prodaje" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Odprto" #. module: crm #: view:crm.case.section:0 @@ -2631,7 +2638,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 msgid "Meeting" -msgstr "" +msgstr "Sestanek" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ @@ -2654,7 +2661,7 @@ msgstr "Navadno" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Ulica 2" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 @@ -2670,14 +2677,14 @@ msgstr "" #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Uporabnik" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm #: view:crm.lead.report:0 @@ -2690,12 +2697,12 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Pogodba" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 @@ -2767,7 +2774,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "" +msgstr "na" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 @@ -2776,12 +2783,12 @@ msgstr "" #: selection:crm.lead,state:0 #: view:crm.lead.report:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Funkcija" #. module: crm #: field:crm.case.section,note:0 @@ -2808,14 +2815,14 @@ msgstr "Opis" #: field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajna ekipa" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action @@ -2837,7 +2844,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Internal Notes" -msgstr "" +msgstr "Interni zaznamki" #. module: crm #: view:crm.lead:0 @@ -2852,7 +2859,7 @@ msgstr "" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Ulica" #. module: crm #: field:crm.lead,referred:0 @@ -2867,7 +2874,7 @@ msgstr "" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Delovne ure" #. module: crm #: view:crm.lead:0 @@ -2875,14 +2882,14 @@ msgstr "" #: field:crm.lead2opportunity.partner.mass,partner_id:0 #: field:crm.partner.binding,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kupec" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: crm #: view:crm.phonecall:0 @@ -2905,7 +2912,7 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Država" #. module: crm #: view:crm.lead:0 @@ -2913,7 +2920,7 @@ msgstr "" #: view:crm.lead2opportunity.partner.mass:0 #: view:crm.phonecall:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Spremeni v priložnost" #. module: crm #: help:crm.phonecall,email_from:0 @@ -2925,7 +2932,7 @@ msgstr "" #: selection:crm.lead.report,deadline_month:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 @@ -2935,7 +2942,7 @@ msgstr "" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profiliranje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report @@ -2945,7 +2952,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 msgid "Negotiation" -msgstr "" +msgstr "Pogajanja" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall @@ -2978,7 +2985,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Leto" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 diff --git a/addons/crm_helpdesk/i18n/hr.po b/addons/crm_helpdesk/i18n/hr.po index cce8dfb01d8..49ea6f0ed78 100644 --- a/addons/crm_helpdesk/i18n/hr.po +++ b/addons/crm_helpdesk/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 19:25+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:40+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -63,7 +63,7 @@ msgstr "Emailovi posmatrača" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Salesperson" -msgstr "" +msgstr "Prodavač" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 diff --git a/addons/crm_todo/i18n/sl.po b/addons/crm_todo/i18n/sl.po new file mode 100644 index 00000000000..9af48dc329e --- /dev/null +++ b/addons/crm_todo/i18n/sl.po @@ -0,0 +1,85 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:15+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_project_task +msgid "Task" +msgstr "Naloga" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Timebox" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Lead" +msgstr "Potencialna priložnost" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For cancelling the task" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Next" +msgstr "Naprej" + +#. module: crm_todo +#: model:ir.actions.act_window,name:crm_todo.crm_todo_action +#: model:ir.ui.menu,name:crm_todo.menu_crm_todo +msgid "My Tasks" +msgstr "Moje naloge" + +#. module: crm_todo +#: view:crm.lead:0 +#: field:crm.lead,task_ids:0 +msgid "Tasks" +msgstr "Naloge" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Done" +msgstr "Končano" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: crm_todo +#: model:ir.model,name:crm_todo.model_crm_lead +msgid "Lead/Opportunity" +msgstr "Potencialna priložnost/Priložnost" + +#. module: crm_todo +#: field:project.task,lead_id:0 +msgid "Lead / Opportunity" +msgstr "Potencialna priložnost/Priložnost" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "For changing to done state" +msgstr "" + +#. module: crm_todo +#: view:crm.lead:0 +msgid "Previous" +msgstr "Predhodni" diff --git a/addons/document/i18n/sl.po b/addons/document/i18n/sl.po index edfc9dde258..aa387bbbeae 100644 --- a/addons/document/i18n/sl.po +++ b/addons/document/i18n/sl.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 11:45+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Directory" -msgstr "" +msgstr "Matična mapa" #. module: document #: code:addons/document/document.py:336 #, python-format msgid "Directory name contains special characters!" -msgstr "" +msgstr "Ime mape vsebuje posebne znake!" #. module: document #: view:document.directory:0 @@ -43,17 +43,17 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: document #: view:ir.attachment:0 msgid "Modification" -msgstr "" +msgstr "Sprememba" #. module: document #: view:document.directory:0 msgid "Resources" -msgstr "" +msgstr "Viri" #. module: document #: field:document.directory,file_ids:0 @@ -64,23 +64,23 @@ msgstr "Datoteke" #. module: document #: field:document.directory.content.type,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Vrsta datoteke" #. module: document #: selection:report.document.user,month:0 msgid "March" -msgstr "" +msgstr "Marec" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "Izraz" #. module: document #: view:document.directory:0 #: field:document.directory,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -90,7 +90,7 @@ msgstr "Vsebina imenika" #. module: document #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "Moji dokumenti" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -104,6 +104,9 @@ msgid "" "You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " "to the current record, in dynamic folders" msgstr "" +"A python expression used to evaluate the field.\n" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " +"to the current record, in dynamic folders" #. module: document #: help:document.directory.dctx,field:0 @@ -115,12 +118,12 @@ msgstr "" #: code:addons/document/document.py:331 #, python-format msgid "Directory name must be unique!" -msgstr "" +msgstr "Ime mape mora biti enoznačno!" #. module: document #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Filter na mojih dokumentih" #. module: document #: view:ir.attachment:0 @@ -203,19 +206,19 @@ msgstr "" #: code:addons/document/document.py:336 #, python-format msgid "ValidateError" -msgstr "" +msgstr "Napaka preverjanja" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" +msgstr "Dokumenti" #. module: document #: field:document.directory,ressource_type_id:0 @@ -250,7 +253,7 @@ msgstr "" #: code:addons/document/document.py:296 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopija)" #. module: document #: help:document.directory,ressource_type_id:0 @@ -294,7 +297,7 @@ msgstr "Poročilo" #. module: document #: selection:report.document.user,month:0 msgid "July" -msgstr "" +msgstr "Julij" #. module: document #: field:document.directory.content.type,code:0 @@ -387,7 +390,7 @@ msgstr "Velikost datoteke po mesecu" #. module: document #: selection:report.document.user,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: document #: selection:document.directory,type:0 @@ -408,12 +411,12 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Static" -msgstr "" +msgstr "Statično" #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "neznano" #. module: document #: view:document.directory:0 @@ -488,7 +491,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: document #: view:document.directory:0 @@ -503,7 +506,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "June" -msgstr "" +msgstr "Junij" #. module: document #: field:document.directory,group_ids:0 @@ -513,12 +516,12 @@ msgstr "Skupine" #. module: document #: field:document.directory.content.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktivno" #. module: document #: selection:report.document.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -537,7 +540,7 @@ msgstr "Definicija" #. module: document #: selection:report.document.user,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: document #: view:document.directory:0 @@ -552,7 +555,7 @@ msgstr "Vse uporabniške datoteke" #. module: document #: selection:report.document.user,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: document #: view:document.directory:0 @@ -567,7 +570,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Attachments" -msgstr "" +msgstr "Priponke" #. module: document #: field:document.directory,create_uid:0 @@ -592,12 +595,12 @@ msgstr "Datoteke po mesecih" #. module: document #: selection:report.document.user,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: document #: field:document.directory.content,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Predpona" #. module: document #: field:document.directory,child_ids:0 @@ -612,7 +615,7 @@ msgstr "Oznaka vira" #. module: document #: field:document.directory.dctx,field:0 msgid "Field" -msgstr "" +msgstr "Polje" #. module: document #: model:ir.model,name:document.model_document_directory_dctx @@ -634,7 +637,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: document #: view:document.directory:0 @@ -644,7 +647,7 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: document #: view:report.document.user:0 @@ -669,7 +672,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: document #: field:document.directory,name:0 @@ -679,12 +682,12 @@ msgstr "Ime" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Polja" #. module: document #: selection:report.document.user,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: document #: field:report.document.file,nbr:0 @@ -709,7 +712,7 @@ msgstr "" #: code:addons/document/static/src/js/document.js:17 #, python-format msgid "%s (%s)" -msgstr "" +msgstr "%s (%s)" #. module: document #: field:document.directory.content,sequence:0 @@ -734,7 +737,7 @@ msgstr "Drevesna struktura" #. module: document #: view:document.configuration:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree diff --git a/addons/event/i18n/ro.po b/addons/event/i18n/ro.po index c5d40ea7cf2..f8ed5ebcc0e 100644 --- a/addons/event/i18n/ro.po +++ b/addons/event/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:19+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: event #: view:event.event:0 @@ -26,12 +26,12 @@ msgstr "Evenimentele mele" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" -msgstr "" +msgstr "Numar de Participanti" #. module: event #: field:event.event,register_attended:0 msgid "# of Participations" -msgstr "" +msgstr "# de Participari" #. module: event #: field:event.event,main_speaker_id:0 @@ -57,6 +57,9 @@ msgid "" "enough registrations you are not able to confirm your event. (put 0 to " "ignore this rule )" msgstr "" +"Puteti defini un nivel minim de inregistrare pentru fiecare nivel. Daca nu " +"aveti destul inregistrari, nu veti putea sa confirmati evenimentul. " +"(introduceti 0 pentur a ignora aceasta regula )" #. module: event #: field:event.registration,date_open:0 @@ -66,7 +69,7 @@ msgstr "Data inregistrarii" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Tipul Evenimentului" #. module: event #: model:event.event,name:event.event_0 @@ -78,7 +81,7 @@ msgstr "Concertul lui Bon Jovi" #: selection:event.registration,state:0 #: selection:report.event.registration,registration_state:0 msgid "Attended" -msgstr "" +msgstr "Participare" #. module: event #: selection:report.event.registration,month:0 @@ -88,7 +91,7 @@ msgstr "Martie" #. module: event #: view:event.registration:0 msgid "Send Email" -msgstr "" +msgstr "Trimite Email" #. module: event #: field:event.event,company_id:0 @@ -102,22 +105,22 @@ msgstr "Companie" #: field:event.event,email_confirmation_id:0 #: field:event.type,default_email_event:0 msgid "Event Confirmation Email" -msgstr "" +msgstr "Email de Confirmare a Evenimentului" #. module: event #: field:event.type,default_registration_max:0 msgid "Default Maximum Registration" -msgstr "" +msgstr "Inregistrarea Maxima Implicita" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Afisare" #. module: event #: field:event.event,register_avail:0 msgid "Available Registrations" -msgstr "" +msgstr "Inregistrari Disponibile" #. module: event #: view:event.registration:0 @@ -128,12 +131,12 @@ msgstr "Inregistrare eveniment" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Va ajuta sa va gestionati Evenimentele." #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Zi" #. module: event #: view:report.event.registration:0 @@ -162,12 +165,14 @@ msgstr "Analiza evenimentelor" #: help:event.type,default_registration_max:0 msgid "It will select this default maximum value when you choose this event" msgstr "" +"Va selecta aceasta valoare maxima implicita atunci cand alegeti acest " +"eveniment" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,user_id_registration:0 msgid "Register" -msgstr "" +msgstr "Inregistrati" #. module: event #: field:event.event,message_ids:0 @@ -191,7 +196,7 @@ msgstr "Inregistrari" #: code:addons/event/event.py:355 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: event #: view:event.event:0 @@ -215,7 +220,7 @@ msgstr "Anulat(a)" #. module: event #: view:event.event:0 msgid "ticket" -msgstr "" +msgstr "bilet" #. module: event #: model:event.event,name:event.event_1 @@ -226,28 +231,28 @@ msgstr "Opera lui Verdi" #: help:event.event,message_unread:0 #: help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: event #: view:report.event.registration:0 #: field:report.event.registration,registration_state:0 msgid "Registration State" -msgstr "" +msgstr "Starea Inregistrarii" #. module: event #: view:event.event:0 msgid "tickets" -msgstr "" +msgstr "bilete" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Fals" #. module: event #: field:event.registration,event_end_date:0 msgid "Event End Date" -msgstr "" +msgstr "Data de Sfarsit a Evenimentului" #. module: event #: help:event.event,message_summary:0 @@ -256,6 +261,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: event #: view:report.event.registration:0 @@ -267,7 +274,7 @@ msgstr "Inregistrari in starea confirmat sau efectuat" #: code:addons/event/event.py:108 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertizare!" #. module: event #: view:event.event:0 @@ -286,6 +293,8 @@ msgstr "Partener" #: help:event.type,default_registration_min:0 msgid "It will select this default minimum value when you choose this event" msgstr "" +"Va selecta aceasta valoare minimia implicita atunci cand alegeti acest " +"eveniment" #. module: event #: model:ir.model,name:event.model_event_type @@ -315,7 +324,7 @@ msgstr "Confirmat(a)" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Participant" #. module: event #: view:event.registration:0 @@ -326,12 +335,12 @@ msgstr "Confirma" #. module: event #: view:event.event:0 msgid "Organized by" -msgstr "" +msgstr "Organizat de" #. module: event #: view:event.event:0 msgid "Register with this event" -msgstr "" +msgstr "Inregistrati cu acest eveniment" #. module: event #: help:event.type,default_email_registration:0 @@ -339,17 +348,19 @@ msgid "" "It will select this default confirmation registration mail value when you " "choose this event" msgstr "" +"Va selecta aceasta valoare a confirmarii inregistrarii prin email atunci " +"cand alegeti acest eveniment" #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "Doar" #. module: event #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: event #: view:event.event:0 @@ -362,7 +373,7 @@ msgstr "Locatie" #: view:event.registration:0 #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: event #: view:event.registration:0 @@ -384,12 +395,12 @@ msgstr "E-mail" #: code:addons/event/event.py:329 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Inregistrarea noua confirmata: %s." #. module: event #: view:event.event:0 msgid "Upcoming" -msgstr "" +msgstr "Viitoare" #. module: event #: field:event.registration,create_date:0 @@ -400,7 +411,7 @@ msgstr "Data crearii" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Event Responsible" -msgstr "" +msgstr "Responsabil cu Evenimentul" #. module: event #: view:event.event:0 @@ -417,7 +428,7 @@ msgstr "Iulie" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To Email" -msgstr "" +msgstr "Raspunde la Email" #. module: event #: view:event.registration:0 @@ -427,7 +438,7 @@ msgstr "Inregistrari confirmate" #. module: event #: view:event.event:0 msgid "Starting Date" -msgstr "" +msgstr "Data de inceput" #. module: event #: view:event.event:0 @@ -463,7 +474,7 @@ msgstr "Statusul de Completare a evenimentelor" #. module: event #: view:event.event:0 msgid "Event Category" -msgstr "" +msgstr "Categoria Evenimentului" #. module: event #: field:event.event,register_prospect:0 @@ -473,13 +484,13 @@ msgstr "Inregistrari neconfirmate" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu msgid "Open Event Menu" -msgstr "" +msgstr "Deschide Meniul Evenimentului" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,event_state:0 msgid "Event State" -msgstr "" +msgstr "Starea Evenimentului" #. module: event #: field:event.registration,log_ids:0 @@ -504,7 +515,7 @@ msgstr "Decembrie" #. module: event #: help:event.registration,origin:0 msgid "Reference of the sales order which created the registration" -msgstr "" +msgstr "Referinta comenzii de vanzare care a creat inregistrarea" #. module: event #: field:report.event.registration,draft_state:0 @@ -515,7 +526,7 @@ msgstr " # Nr Inregistrarilor ciorna" #: field:event.event,email_registration_id:0 #: field:event.type,default_email_registration:0 msgid "Registration Confirmation Email" -msgstr "" +msgstr "Email de Confirmare a Inregistrarii" #. module: event #: view:report.event.registration:0 @@ -526,12 +537,12 @@ msgstr "Luna" #. module: event #: field:event.registration,date_closed:0 msgid "Attended Date" -msgstr "" +msgstr "Data Participarii" #. module: event #: view:event.event:0 msgid "Finish Event" -msgstr "" +msgstr "Termina Eveniment" #. module: event #: view:event.registration:0 @@ -541,7 +552,7 @@ msgstr "Inregistrari in stare neconfirmata" #. module: event #: view:event.event:0 msgid "Event Description" -msgstr "" +msgstr "Descrierea Evenimentului" #. module: event #: field:event.event,date_begin:0 @@ -551,18 +562,18 @@ msgstr "Data de incepere" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "sau" #. module: event #: help:res.partner,speaker:0 msgid "Check this box if this contact is a speaker." -msgstr "" +msgstr "Selectati aceasta casuta daca acest contact este un vorbitor." #. module: event #: code:addons/event/event.py:108 #, python-format msgid "No Tickets Available!" -msgstr "" +msgstr "Nu mai sunt Bilete Disponibile!" #. module: event #: help:event.event,state:0 @@ -572,6 +583,10 @@ msgid "" "status is set to 'Done'.If event is cancelled the status is set to " "'Cancelled'." msgstr "" +"Daca evenimentul este creat, starea este 'Ciorna'.Daca evenimentul este " +"confirmat pentru datele respective, starea este 'Confirmat'. Daca " +"evenimentul este incheiat, starea este setata pe 'Efectuat'.Daca evenimentul " +"este anulat, starea este setata pe 'Anulat'." #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -587,6 +602,16 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a adauga un eveniment nou.\n" +"

\n" +" OpenERP va ajuta sa planificati si sa va organizati " +"evenimentele eficient:\n" +" urmariti abonarile si participarile, automatizati email-urile " +"de confirmare,\n" +" vindeti bilete, etc.\n" +"

\n" +" " #. module: event #: help:event.event,register_max:0 @@ -595,6 +620,9 @@ msgid "" "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" msgstr "" +"Pentru fiecare eveniment puteti defini un nivel maxim de inregistrari. Daca " +"aveti prea multe inregistrari, nu veti putea confirma evenimentul. " +"(introduceti 0 pentru a ignora aceasta regula )" #. module: event #: field:event.event,user_id:0 @@ -609,6 +637,9 @@ msgid "" "expected minimum/maximum. Please reconsider those limits before going " "further." msgstr "" +"Totalul inregistrarilor confirmate pentru evenimentul '%s' nu intruneste " +"minimul/maximul asteptat. Va rugam sa reconsiderati acele limite inainte de " +"a merge mai departe." #. module: event #: help:event.event,email_confirmation_id:0 @@ -616,11 +647,13 @@ msgid "" "If you set an email template, each participant will receive this email " "announcing the confirmation of the event." msgstr "" +"Daca setati un sablon de email, fiecare participant va primi acest email " +"care anunta confirmarea evenimentului." #. module: event #: view:board.board:0 msgid "Events Filling By Status" -msgstr "" +msgstr "Completarea Evenimentelor dupa Stare" #. module: event #: selection:report.event.registration,event_state:0 @@ -657,12 +690,12 @@ msgstr "Evenimente" #: view:event.registration:0 #: field:event.registration,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: event #: field:event.event,city:0 msgid "city" -msgstr "" +msgstr "oras" #. module: event #: selection:report.event.registration,month:0 @@ -672,7 +705,7 @@ msgstr "August" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "cod postal" #. module: event #: field:res.partner,event_ids:0 @@ -683,7 +716,7 @@ msgstr "necunoscut(a)" #. module: event #: field:event.event,street2:0 msgid "Street2" -msgstr "" +msgstr "Strada2" #. module: event #: selection:report.event.registration,month:0 @@ -697,17 +730,21 @@ msgid "" "emails sent automatically at event or registrations confirmation. You can " "also put your email address of your mail gateway if you use one." msgstr "" +"Adresa de email a organizatorului care este introdusa la 'Raspunde' in toate " +"email-urile trimise automat la confirmarea evenimentului sau a " +"inregistrarilor. De asemenea, puteti sa introduceti adresa dumneavoastra de " +"email din mail gateway daca folositi una." #. module: event #: help:event.event,message_ids:0 #: help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -722,18 +759,27 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Buna ziua ${obiect.nume},

\n" +"

Evenimentul ${obiect.eveniment_id.nume} la care v-ati inregistrat " +"este confirmat si va fi tinut de la ${obiect.eveniment_id.data_de_inceput} " +"la ${obiect.eveniment_id.data_de_sfarsit}.\n" +" Pentru informatii suplimentare, va rugam sa contactati departamentul " +"nostru de evenimente.

\n" +"

Va multumim pentru participare!

\n" +"

Cu stima

" #. module: event #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este un adept" #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Utilizator" #. module: event #: view:event.confirm:0 @@ -747,7 +793,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "(confirmed:" -msgstr "" +msgstr "(confirmat:" #. module: event #: view:event.registration:0 @@ -793,6 +839,8 @@ msgid "" "You have already set a registration for this event as 'Attended'. Please " "reset it to draft if you want to cancel this event." msgstr "" +"Ati setat deja o inregistrare pentru acest eveniment ca 'Participare'. Va " +"rugam sa il resetati pe ciorna daca doriti sa anulati acest eveniment." #. module: event #: view:res.partner:0 @@ -802,12 +850,12 @@ msgstr "Data" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Configurare E-Mail" #. module: event #: field:event.type,default_registration_min:0 msgid "Default Minimum Registration" -msgstr "" +msgstr "Inregistrare Minima Implicita" #. module: event #: field:event.event,address_id:0 @@ -826,12 +874,14 @@ msgid "" "This field contains the template of the mail that will be automatically sent " "each time a registration for this event is confirmed." msgstr "" +"Acest camp contine sablonul email-ului care va fi trimis automat de fiecare " +"data cand este confirmata o inregistrare a acestui eveniment." #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Attended the Event" -msgstr "" +msgstr "Participare la Eveniment" #. module: event #: constraint:event.event:0 @@ -844,6 +894,8 @@ msgstr "" #, python-format msgid "You must wait for the starting day of the event to do this action." msgstr "" +"Trebuie sa asteptati ziua de inceput a evenimentului pentru a efectua " +"aceasta actiune." #. module: event #: selection:event.event,state:0 @@ -854,7 +906,7 @@ msgstr "Efectuat" #. module: event #: view:report.event.registration:0 msgid "Show Confirmed Registrations" -msgstr "" +msgstr "Afiseaza Inregistrarile Confirmate" #. module: event #: view:event.confirm:0 @@ -864,35 +916,35 @@ msgstr "Anuleaza" #. module: event #: field:event.registration,reply_to:0 msgid "Reply-to Email" -msgstr "" +msgstr "Email de Raspuns" #. module: event #: code:addons/event/event.py:106 #, python-format msgid "Only %d Seats are Available!" -msgstr "" +msgstr "Doar %d Locuri sunt Disponibile!" #. module: event #: model:email.template,subject:event.confirmation_event #: model:email.template,subject:event.confirmation_registration msgid "Your registration at ${object.event_id.name}" -msgstr "" +msgstr "Inregistrarea dumneavoastra la ${obiect.eveniment_id.nume}" #. module: event #: view:event.registration:0 msgid "Set To Unconfirmed" -msgstr "" +msgstr "Setati pe Neconfirmat" #. module: event #: view:event.event:0 #: field:event.event,is_subscribed:0 msgid "Subscribed" -msgstr "" +msgstr "Abonat" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Dezabonare" #. module: event #: view:event.event:0 @@ -903,7 +955,7 @@ msgstr "Responsabil" #. module: event #: view:report.event.registration:0 msgid "Registration contact" -msgstr "" +msgstr "Contact inregistrare" #. module: event #: view:report.event.registration:0 @@ -915,18 +967,18 @@ msgstr "Vorbitor" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Evenimentele de azi" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "Conferinta pe tema Afaceri ERP" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registration" -msgstr "" +msgstr "Inregistrare Noua" #. module: event #: field:event.event,note:0 @@ -941,7 +993,7 @@ msgstr " # Nr Inregistrarilor confirmate" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Participant / Nume Contact" #. module: event #: selection:report.event.registration,month:0 @@ -956,7 +1008,7 @@ msgstr "Inregistrare evenimente" #. module: event #: view:event.event:0 msgid "No ticket available." -msgstr "" +msgstr "Nu mai sunt bilete disponibile." #. module: event #: field:event.event,register_max:0 @@ -1006,7 +1058,7 @@ msgstr "Inchide Inregistrarea" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document Sursa" #. module: event #: selection:report.event.registration,month:0 @@ -1019,6 +1071,8 @@ msgid "" "It will select this default confirmation event mail value when you choose " "this event" msgstr "" +"Va selecta aceasta valoare a confirmarii implicite a evenimentului prin " +"email atunci cand alegeti acest eveniment" #. module: event #: view:report.event.registration:0 @@ -1048,12 +1102,12 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Raspunde implicit" #. module: event #: view:event.event:0 msgid "available." -msgstr "" +msgstr "disponibil." #. module: event #: field:event.registration,event_begin_date:0 @@ -1064,12 +1118,12 @@ msgstr "Data de incepere a evenimentului" #. module: event #: view:report.event.registration:0 msgid "Participant / Contact" -msgstr "" +msgstr "Participant / Contact" #. module: event #: view:event.event:0 msgid "Current Registrations" -msgstr "" +msgstr "Inregistrari curente" #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -1084,6 +1138,15 @@ msgid "" "

Thank you for your participation!

\n" "

Best regards

" msgstr "" +"\n" +"

Buna ziua ${obiect.nume},

\n" +"

Confirmam faptul ca am inregistrat inregistrarea dumenavoastra la " +"eveniment. ${obiect.eveniment_id.nume}.\n" +" Veti primi automat un email care va ofera mai multe informatii " +"practice (precum programul, ordinea de zi...) de indata ce evenimentul este " +"confirmat.

\n" +"

Va multumim pentru participare!

\n" +"

Cu stima

" #. module: event #: help:event.event,reply_to:0 @@ -1093,6 +1156,10 @@ msgid "" "registrations confirmation. You can also put the email address of your mail " "gateway if you use one." msgstr "" +"Adresa de email a organizatorului este probabil sa fie introdusa aici, " +"pentru a fi introdusa in rubrica 'Raspunde' a email-urilor trimise automat " +"la confirmarea evenimentului sau a inregistrarii. De asemenea, puteti " +"introduce adresa de email din email gateway daca folositi una." #. module: event #: view:event.event:0 @@ -1103,12 +1170,12 @@ msgstr "Abonare" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "Director" #. module: event #: field:event.event,street:0 msgid "Street" -msgstr "" +msgstr "Strada" #. module: event #: view:event.confirm:0 diff --git a/addons/event/i18n/sl.po b/addons/event/i18n/sl.po index bed3936c40c..a29b4c3c6c2 100644 --- a/addons/event/i18n/sl.po +++ b/addons/event/i18n/sl.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-26 22:11+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: event #: view:event.event:0 #: view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Moji Dogotki" #. module: event #: field:event.registration,nb_register:0 @@ -43,7 +43,7 @@ msgstr "" #: view:event.registration:0 #: view:report.event.registration:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: event #: field:event.event,register_min:0 @@ -66,7 +66,7 @@ msgstr "" #. module: event #: field:event.event,type:0 msgid "Type of Event" -msgstr "" +msgstr "Vrsta dogodka" #. module: event #: model:event.event,name:event.event_0 @@ -83,7 +83,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "March" -msgstr "" +msgstr "Marec" #. module: event #: view:event.registration:0 @@ -96,7 +96,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: event #: field:event.event,email_confirmation_id:0 @@ -112,7 +112,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Display" -msgstr "" +msgstr "Prikaži" #. module: event #: field:event.event,register_avail:0 @@ -133,7 +133,7 @@ msgstr "" #. module: event #: view:report.event.registration:0 msgid "Day" -msgstr "" +msgstr "Dan" #. module: event #: view:report.event.registration:0 @@ -173,7 +173,7 @@ msgstr "" #: field:event.event,message_ids:0 #: field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Sporočila" #. module: event #: view:event.event:0 @@ -202,7 +202,7 @@ msgstr "Potrdi dogodek" #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Prihodnji dogodki" #. module: event #: selection:event.event,state:0 @@ -210,7 +210,7 @@ msgstr "" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Cancelled" -msgstr "" +msgstr "Preklicano" #. module: event #: view:event.event:0 @@ -226,7 +226,7 @@ msgstr "Verdijeva opera" #: help:event.event,message_unread:0 #: help:event.registration,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost." #. module: event #: view:report.event.registration:0 @@ -242,7 +242,7 @@ msgstr "" #. module: event #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Napačno" #. module: event #: field:event.registration,event_end_date:0 @@ -255,7 +255,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Povzetek (število sporočil,..)" #. module: event #: view:report.event.registration:0 @@ -267,7 +267,7 @@ msgstr "" #: code:addons/event/event.py:108 #, python-format msgid "Warning!" -msgstr "" +msgstr "Opozorilo!" #. module: event #: view:event.event:0 @@ -280,7 +280,7 @@ msgstr "Registracija" #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: event #: help:event.type,default_registration_min:0 @@ -315,13 +315,13 @@ msgstr "Potrjeno" #. module: event #: view:event.registration:0 msgid "Participant" -msgstr "" +msgstr "Udeleženec" #. module: event #: view:event.registration:0 #: view:report.event.registration:0 msgid "Confirm" -msgstr "" +msgstr "Potrditev" #. module: event #: view:event.event:0 @@ -343,18 +343,18 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Only" -msgstr "" +msgstr "Samo" #. module: event #: field:event.event,message_follower_ids:0 #: field:event.registration,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Sledilci" #. module: event #: view:event.event:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: event #: view:event.event:0 @@ -362,13 +362,13 @@ msgstr "" #: view:event.registration:0 #: field:event.registration,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Neprebrana sporočila" #. module: event #: view:event.registration:0 #: view:report.event.registration:0 msgid "New" -msgstr "" +msgstr "Novo" #. module: event #: field:event.event,register_current:0 @@ -378,7 +378,7 @@ msgstr "Potrjene registracije" #. module: event #: field:event.registration,email:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: event #: code:addons/event/event.py:329 @@ -394,7 +394,7 @@ msgstr "" #. module: event #: field:event.registration,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Ustvarjeno dne" #. module: event #: view:report.event.registration:0 @@ -412,7 +412,7 @@ msgstr "Prekliči registracijo" #. module: event #: selection:report.event.registration,month:0 msgid "July" -msgstr "" +msgstr "Julij" #. module: event #: field:event.event,reply_to:0 @@ -427,7 +427,7 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Starting Date" -msgstr "" +msgstr "Začetni datum" #. module: event #: view:event.event:0 @@ -489,17 +489,17 @@ msgstr "" #. module: event #: field:event.event,state_id:0 msgid "State" -msgstr "" +msgstr "Regija" #. module: event #: selection:report.event.registration,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: event #: selection:report.event.registration,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: event #: help:event.registration,origin:0 @@ -521,7 +521,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,month:0 msgid "Month" -msgstr "" +msgstr "Mesec" #. module: event #: field:event.registration,date_closed:0 @@ -541,17 +541,17 @@ msgstr "" #. module: event #: view:event.event:0 msgid "Event Description" -msgstr "" +msgstr "Opis dogodka:" #. module: event #: field:event.event,date_begin:0 msgid "Start Date" -msgstr "" +msgstr "Začetni datum" #. module: event #: view:event.confirm:0 msgid "or" -msgstr "" +msgstr "ali" #. module: event #: help:res.partner,speaker:0 @@ -599,7 +599,7 @@ msgstr "" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Odgovorni uporabnik" #. module: event #: code:addons/event/event.py:100 @@ -667,28 +667,28 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: event #: field:event.event,zip:0 msgid "zip" -msgstr "" +msgstr "poštna številka" #. module: event #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "neznano" #. module: event #: field:event.event,street2:0 msgid "Street2" -msgstr "" +msgstr "Ulica 2" #. module: event #: selection:report.event.registration,month:0 msgid "June" -msgstr "" +msgstr "Junij" #. module: event #: help:event.type,default_reply_to:0 @@ -702,12 +702,12 @@ msgstr "" #: help:event.event,message_ids:0 #: help:event.registration,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Sporočila in zgodovina sporočil" #. module: event #: field:event.registration,phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: event #: model:email.template,body_html:event.confirmation_event @@ -727,13 +727,13 @@ msgstr "" #: field:event.event,message_is_follower:0 #: field:event.registration,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Je sledilec" #. module: event #: field:event.registration,user_id:0 #: model:res.groups,name:event.group_event_user msgid "User" -msgstr "" +msgstr "Uporabnik" #. module: event #: view:event.confirm:0 @@ -755,22 +755,22 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: event #: view:report.event.registration:0 msgid "Extended Filters..." -msgstr "" +msgstr "Razširjeni filtri..." #. module: event #: selection:report.event.registration,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: event #: selection:report.event.registration,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: event #: view:event.event:0 @@ -795,12 +795,12 @@ msgstr "" #. module: event #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: event #: view:event.event:0 msgid "Email Configuration" -msgstr "" +msgstr "Konfiguracija E-pošte" #. module: event #: field:event.type,default_registration_min:0 @@ -810,7 +810,7 @@ msgstr "" #. module: event #: field:event.event,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Naslov lokacije" #. module: event #: model:ir.actions.act_window,name:event.action_event_type @@ -884,18 +884,18 @@ msgstr "" #: view:event.event:0 #: field:event.event,is_subscribed:0 msgid "Subscribed" -msgstr "" +msgstr "Naročen" #. module: event #: view:event.event:0 msgid "Unsubscribe" -msgstr "" +msgstr "Odjavi se" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoren" #. module: event #: view:report.event.registration:0 @@ -928,7 +928,7 @@ msgstr "" #. module: event #: field:event.event,note:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: event #: field:report.event.registration,confirm_state:0 @@ -943,7 +943,7 @@ msgstr "" #. module: event #: selection:report.event.registration,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: event #: view:res.partner:0 @@ -966,17 +966,17 @@ msgstr "Najvceč registracij" #: selection:event.event,state:0 #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepotrjeno" #. module: event #: field:event.event,date_end:0 msgid "End Date" -msgstr "" +msgstr "Končni datum" #. module: event #: selection:report.event.registration,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: event #: view:board.board:0 @@ -993,7 +993,7 @@ msgstr "Ime" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Država" #. module: event #: view:res.partner:0 @@ -1003,12 +1003,12 @@ msgstr "" #. module: event #: field:event.registration,origin:0 msgid "Source Document" -msgstr "" +msgstr "Izvorni dokument" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: event #: help:event.type,default_email_event:0 @@ -1035,12 +1035,12 @@ msgstr "Vrsta dogodka" #: field:event.event,message_summary:0 #: field:event.registration,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Povzetek" #. module: event #: field:event.registration,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 @@ -1095,17 +1095,17 @@ msgstr "" #: view:event.event:0 #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Naroči se" #. module: event #: model:res.groups,name:event.group_event_manager msgid "Manager" -msgstr "" +msgstr "Vodja" #. module: event #: field:event.event,street:0 msgid "Street" -msgstr "" +msgstr "Ulica" #. module: event #: view:event.confirm:0 @@ -1118,7 +1118,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,year:0 msgid "Year" -msgstr "" +msgstr "Leto" #. module: event #: field:event.event,speaker_confirmed:0 diff --git a/addons/event_moodle/i18n/sl.po b/addons/event_moodle/i18n/sl.po new file mode 100644 index 00000000000..da3fc79413f --- /dev/null +++ b/addons/event_moodle/i18n/sl.po @@ -0,0 +1,185 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:21+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with username and password" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_moodle_config_wiz +msgid "event.moodle.config.wiz" +msgstr "event.moodle.config.wiz" + +#. module: event_moodle +#: help:event.moodle.config.wiz,server_moodle:0 +msgid "" +"URL where you have your moodle server. For exemple: 'http://127.0.0.1' or " +"'http://localhost'" +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_user_password:0 +msgid "Password for Moodle User" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_password:0 +msgid "Moodle Password" +msgstr "" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Your email '%s' is wrong." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Connection with a Token" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"The easiest way to connect OpenERP with a moodle server is to create a " +"'token' in Moodle. It will be used to authenticate OpenERP as a trustable " +"application." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,url:0 +msgid "URL to Moodle Server" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,url:0 +msgid "The url that will be used for the connection with moodle in xml-rpc" +msgstr "" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_registration +msgid "Event Registration" +msgstr "Registracija dogodka" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "" +"Another approach is to create a user for OpenERP in Moodle. If you do so, " +"make sure that this user has appropriate access rights." +msgstr "" + +#. module: event_moodle +#: field:event.registration,moodle_uid:0 +msgid "Moodle User ID" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,server_moodle:0 +msgid "Moodle Server" +msgstr "" + +#. module: event_moodle +#: field:event.event,moodle_id:0 +msgid "Moodle ID" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Server" +msgstr "Strežnik" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#: code:addons/event_moodle/event_moodle.py:105 +#: code:addons/event_moodle/event_moodle.py:137 +#, python-format +msgid "Error!" +msgstr "Napaka!" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:105 +#, python-format +msgid "You must configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_username:0 +#: field:event.registration,moodle_username:0 +msgid "Moodle Username" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +#: model:ir.actions.act_window,name:event_moodle.configure_moodle +msgid "Configure Moodle" +msgstr "" + +#. module: event_moodle +#: field:event.moodle.config.wiz,moodle_token:0 +msgid "Moodle Token" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_username:0 +msgid "" +"You can also connect with your username that you define when you create a " +"token" +msgstr "" + +#. module: event_moodle +#: help:event.event,moodle_id:0 +msgid "The identifier of this event in Moodle" +msgstr "" + +#. module: event_moodle +#: help:event.moodle.config.wiz,moodle_token:0 +msgid "Put your token that you created in your moodle server" +msgstr "" + +#. module: event_moodle +#: model:ir.ui.menu,name:event_moodle.wizard_moodle +msgid "Moodle Configuration" +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "or" +msgstr "ali" + +#. module: event_moodle +#: code:addons/event_moodle/event_moodle.py:57 +#, python-format +msgid "First configure your moodle connection." +msgstr "" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Apply" +msgstr "Uporabi" + +#. module: event_moodle +#: view:event.moodle.config.wiz:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: event_moodle +#: model:ir.model,name:event_moodle.model_event_event +msgid "Event" +msgstr "Dogodek" diff --git a/addons/fetchmail/i18n/sl.po b/addons/fetchmail/i18n/sl.po index 57514f8142b..da2a612a8ea 100644 --- a/addons/fetchmail/i18n/sl.po +++ b/addons/fetchmail/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 21:57+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -25,7 +25,7 @@ msgstr "Potrjeno" #. module: fetchmail #: field:fetchmail.server,server:0 msgid "Server Name" -msgstr "" +msgstr "Ime strežnika" #. module: fetchmail #: view:fetchmail.server:0 @@ -52,7 +52,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,is_ssl:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: fetchmail #: help:fetchmail.server,original:0 @@ -91,12 +91,12 @@ msgstr "POP/IMAP Strežniki" #. module: fetchmail #: selection:fetchmail.server,type:0 msgid "Local Server" -msgstr "" +msgstr "Lokalni strežnik" #. module: fetchmail #: field:fetchmail.server,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_server @@ -116,7 +116,7 @@ msgstr "SSL" #. module: fetchmail #: model:ir.model,name:fetchmail.model_fetchmail_config_settings msgid "fetchmail.config.settings" -msgstr "" +msgstr "fetchmail.config.settings" #. module: fetchmail #: field:fetchmail.server,date:0 @@ -138,23 +138,23 @@ msgstr "# od emalov" #. module: fetchmail #: field:fetchmail.server,original:0 msgid "Keep Original" -msgstr "" +msgstr "Ohrani izvirnik" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced Options" -msgstr "" +msgstr "Napredne možnosti" #. module: fetchmail #: view:fetchmail.server:0 #: field:fetchmail.server,configuration:0 msgid "Configuration" -msgstr "" +msgstr "Nastavitve" #. module: fetchmail #: field:fetchmail.server,script:0 msgid "Script" -msgstr "" +msgstr "Skript" #. module: fetchmail #: view:fetchmail.server:0 @@ -165,12 +165,12 @@ msgstr "" #: code:addons/fetchmail/fetchmail.py:155 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "Povezava ni uspela!" #. module: fetchmail #: field:fetchmail.server,user:0 msgid "Username" -msgstr "" +msgstr "Uporabniško ime" #. module: fetchmail #: help:fetchmail.server,server:0 @@ -198,7 +198,7 @@ msgstr "" #. module: fetchmail #: field:fetchmail.server,action_id:0 msgid "Server Action" -msgstr "" +msgstr "Strežniška akcija" #. module: fetchmail #: field:mail.mail,fetchmail_server_id:0 @@ -231,7 +231,7 @@ msgstr "" #. module: fetchmail #: model:ir.model,name:fetchmail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Odhajajoča sporočila" #. module: fetchmail #: field:fetchmail.server,priority:0 @@ -286,7 +286,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "Advanced" -msgstr "" +msgstr "Napredeno" #. module: fetchmail #: view:fetchmail.server:0 diff --git a/addons/fleet/i18n/hr.po b/addons/fleet/i18n/hr.po index 1d3bca8c4f9..5fc159bc3b6 100644 --- a/addons/fleet/i18n/hr.po +++ b/addons/fleet/i18n/hr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-26 10:46+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Hybrid" -msgstr "Hibrid" +msgstr "Hibridno" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact @@ -30,7 +30,7 @@ msgstr "Kompaktno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Zamjnea kompresora od klime" #. module: fleet #: help:fleet.vehicle,vin_sn:0 @@ -58,7 +58,7 @@ msgstr "Nepoznato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_20 msgid "Engine/Drive Belt(s) Replacement" -msgstr "" +msgstr "Zamjena remena" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -79,7 +79,7 @@ msgstr "Registarska oznaka: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Reparacija rotora" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -90,7 +90,7 @@ msgstr "Grupiraj po..." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_32 msgid "Oil Pump Replacement" -msgstr "" +msgstr "Zamjena pumpe goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_18 @@ -122,17 +122,17 @@ msgstr "Dobavljač" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Zamjena serva" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Odometer details" -msgstr "" +msgstr "Podaci o kilometraži" #. module: fleet #: view:fleet.vehicle:0 msgid "Has Alert(s)" -msgstr "" +msgstr "Ima alarm" #. module: fleet #: field:fleet.vehicle.log.fuel,liter:0 @@ -142,7 +142,7 @@ msgstr "Litra" #. module: fleet #: model:ir.actions.client,name:fleet.action_fleet_menu msgid "Open Fleet Menu" -msgstr "" +msgstr "Otvori izbornik vozila" #. module: fleet #: view:board.board:0 @@ -152,7 +152,7 @@ msgstr "Troškovi goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Pregled akumulatora" #. module: fleet #: field:fleet.vehicle,company_id:0 @@ -167,38 +167,38 @@ msgstr "Datum računa" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Refueling Details" -msgstr "" +msgstr "Podaci o točenju goriva" #. module: fleet #: code:addons/fleet/fleet.py:659 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s ugovor(i) treba(ju) biti obnovljeni ili zatvoreni!" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "Indikativni troškovi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Dijagnostika sustava napajanja" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Vrijednost kupljenog vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Zamjena svjećica" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Zamjena brtve glave" #. module: fleet #: view:fleet.vehicle:0 @@ -211,18 +211,18 @@ msgstr "Servisi" #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Stanje kilometarsata u trenutku ovog upisa" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Odredbe i uvjeti" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_kanban msgid "Vehicles with alerts" -msgstr "" +msgstr "Vozila sa upozorenjima" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act @@ -245,22 +245,22 @@ msgstr "Oboje" #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" -msgstr "" +msgstr "Automatski kreirano polje da poveže na roditelja fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Terminate Contract" -msgstr "" +msgstr "Zatvori ugovor" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Nadređeni trošak ovome trenutnom" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Učestalost ponavljajućeg troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -272,7 +272,7 @@ msgstr "" msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" -msgstr "" +msgstr "Datum kad ističe ugovor (zadano: 1 godina nakon datuma početka)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -286,7 +286,7 @@ msgstr "Bilješke" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Radnja nije dozvoljena" #. module: fleet #: field:fleet.vehicle,message_ids:0 @@ -296,12 +296,12 @@ msgstr "Poruke" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Korisnik" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Vozila upisana u ovom dnevniku" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -318,7 +318,7 @@ msgstr "Nepročitane poruke" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Zamjena filtera zraka" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag @@ -328,12 +328,12 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "Prikaži povijest servisa za ovo vozilo" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Naziv ugovora za skoro obnavljanje" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior @@ -343,7 +343,7 @@ msgstr "Stariji" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Odaberite da li je ugovor još uvijek valjan ili ne" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -353,13 +353,13 @@ msgstr "Automatski mjenjač" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju." #. module: fleet #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Vozač : od '%s' do '%s'" #. module: fleet #: view:fleet.vehicle:0 @@ -374,7 +374,7 @@ msgstr "Fotografija srednje veličine" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Zamjena lambda sonde" #. module: fleet #: view:fleet.vehicle.log.services:0 @@ -384,7 +384,7 @@ msgstr "Tip usluge" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Vrsta prijenosa u vozilu" #. module: fleet #: code:addons/fleet/fleet.py:730 @@ -397,32 +397,32 @@ msgstr "Obnovi ugovor" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "prikaži povijest kilometraže za ovo vozilo" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Jedinice na brojaču kilometara " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi održavanja" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Efektivni troškovi" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Popravak i održavanje" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Osoba na koju glasi ugovor" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -440,34 +440,47 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Kliknite za stvaranje novog ugovora\n" +"

\n" +" Upravljanje vašim ugovorima(leasing, osiguranje, isl.) " +"uključivo \n" +" sa troškovima servisa i održavanja. OpenERP će Vas automatski " +"upozoriti kad bude vrijeme za obnavljanje ugovora.\n" +"

\n" +" Svaki ugovor (npr.: leasing) može uključivati različite usluge " +"\n" +" (popravci, servisi, osiguranje).\n" +"

\n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Vrste servisa dostupnih za vozilo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Tipovi servisa" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "Troškovi ugovora" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Evidencija servisa vozila" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Evidencija potrošnje goriva" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -479,7 +492,7 @@ msgstr "" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Vozila sa upozorenjima" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -493,11 +506,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za stvaranje novog troška.\n" +"

\n" +" OpenERP olakšava upravljanje troškovima za različita \n" +" vozila. Troškovi se generiraju automatski iz servisnih " +"troškova,\n" +" ugovora (fiksnih ili ponavljajućih) i dnevnika potrošnje " +"goriva.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "prikaži dnevnik potrošnje goriva za ovo vozilo" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 @@ -507,53 +530,53 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Registracija" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Za zatvoriti" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Učestalost ponavljajućih troškova" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Vezna oznaka računa" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Pratitelji" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Lokacija" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Status ugovora" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Ukupno ugovori sa dospjelim ili premašenim valutama plaćanja" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 @@ -563,32 +586,32 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Ukupni iznos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Zamjena grijača" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Pranje vozila" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Vozač ovog vozila" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "ostali" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Točenje goriva" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -596,46 +619,48 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu " +"da bi mogao biti ubačen u kanban pogled." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Punjenje akumulatora" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Evidencija potrošnje za vozila" #. module: fleet #: view:fleet.vehicle:0 msgid "Engine Options" -msgstr "" +msgstr "Opcije motora" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi goriva" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Broj sjedala" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Kabriolet" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "Postavke" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -651,7 +676,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -665,13 +690,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliknite za stvaranje statusa vozila.\n" +"

\n" +"Možete prilagoditi statuse vozila kako bi pratili razvoj stanja sa vozilima " +"\n" +"(npr: Aktivan, na popravku, prodan) \n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "Dnevnik potrošnje goriva" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -680,7 +713,7 @@ msgstr "" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "Ništa" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective @@ -691,22 +724,22 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Pregled kočnica" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Trenutno stanje vozila" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "Ručni mjenjač" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Zamjena ležaja na kotačima" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 @@ -716,7 +749,7 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Benzin" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -726,11 +759,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Cliknite za stvaranje nove marke vozila\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Početni datum ugovora" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 @@ -740,33 +777,33 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Zamjnea brtve na usisnoj grani" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Dnevno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Zimske gume" #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Datum stvaranja troška" #. module: fleet #: view:fleet.vehicle.cost:0 #: view:fleet.vehicle.model:0 msgid "Vehicles costs" -msgstr "" +msgstr "Troškovi vozila" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Servisi za vozila" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -776,7 +813,7 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Zamjena termostata grijanja" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -784,43 +821,45 @@ msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" msgstr "" +"Stvori novi ugovor sa svim istim vrijednostima izuzev datuma početka, za " +"kojeg se uzima datum završetka tekućeg ugovora." #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Završen" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Trošak vezan uz vozilo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Ostalo održavanje" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,parent_id:0 msgid "Parent" -msgstr "Nadređeni" +msgstr "Roditelj" #. module: fleet #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Iznos ponavljajućeg troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Zamjena mjenjača" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -839,64 +878,64 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Zamjnea kočionih čeljusti" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Zadnje stanje kilometara" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Model vozila" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Broj vrata" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Datum nabave vozila" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "Modeli" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "iznos" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Gorivo koje se koristi u vozilu" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "Ugovor u tijeku" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Jedinica" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Pratitelj" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Konjska snaga" #. module: fleet #: field:fleet.vehicle,image:0 @@ -907,38 +946,38 @@ msgstr "" #: field:fleet.vehicle.model,image_small:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Znak" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Porez na snagu vozila" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Evidencija servisa" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marka" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Zamjena termostata" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "Grupa" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph msgid "Fuel Costs by Month" -msgstr "" +msgstr "Troškovi goriva po mjesecima" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 @@ -946,6 +985,8 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"Ovo polje sadrži sliku koju koristimo kao logo Marke vozila, ograničeno na " +"1024x1024 piksela" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -955,38 +996,38 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "Sva vozila" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "Dodatni podaci" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "Troškovi servisa po mjesecima" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Pomoć" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Cijena po litri" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Zamjena motora od vrata ili prozora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Zamjena guma" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 @@ -996,23 +1037,23 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Vrsta goriva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Zamjnea injektora goriva" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Status vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Zamjena vodene pumpe" #. module: fleet #: help:fleet.vehicle,location:0 @@ -1027,54 +1068,54 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Zamjnea rotora" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "Marka vozila" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Datum od kad vrijedi pokriće ugovorom" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Električni" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Oznake" #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_contracts:0 msgid "Contracts" -msgstr "" +msgstr "Ugovori" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Zamjena kočionih pločica" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Odometer Details" -msgstr "" +msgstr "Podaci sa kilimetarsata" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "Vozač" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1083,16 +1124,19 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Mala slika marke vozila. Automatski je promijenjena veličina na 64x64 " +"pixela, sa zadržanim proporcijama. Koristite ovo polje gdje god je potrebna " +"mala slika." #. module: fleet #: view:board.board:0 msgid "Fleet Dashboard" -msgstr "" +msgstr "Pregled vozila" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Kočnice" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium @@ -1112,17 +1156,17 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Zamjena alternatora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Dijagnostika klime" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Zamjena pumpe goriva" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -1132,22 +1176,22 @@ msgstr "" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Type" -msgstr "" +msgstr "Vrsta troška" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Zamjena isparivača na klimi" #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "pokaži sve troškove ovog vozila" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Odometer Values Per Month" -msgstr "" +msgstr "Vrijednosti kilometraže po mjesecima" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -1160,6 +1204,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Kliknite za stvaranje novog modela.\n" +"

\n" +"Možete definirati više modela ( A3, A4) za svaku marku (Audi).\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1178,6 +1228,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kliknite za kreiranje novog vozila..\n" +"

\n" +" Biti ćete u mogućnosti upravljati svojom flotom vozila, " +"prateći\n" +" ugovore, servise, fiksne i varijabilne troškove " +"kilometražu\n" +" i dnevnike potrošnje za svako vozilo.\n" +"

\n" +" OpenERP će vas upozoriti kad je vrijeme za servis ili " +"registraciju.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 @@ -1187,12 +1250,12 @@ msgstr "" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Datum isteka ugovora" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "Podvrsta troška" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1216,54 +1279,54 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Najam vozila (bez poreza)" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Kilometri" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Vehicle Details" -msgstr "" +msgstr "Detalji vozila" #. module: fleet #: selection:fleet.service.type,category:0 #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Zamjnea akumulatora" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,date:0 #: field:fleet.vehicle.odometer,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Vozila" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Milja" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 @@ -1271,16 +1334,19 @@ msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" msgstr "" +"Trošak koji se plaća u redovnm intervalima, zavisno od frekvencije troška. " +"Ukoliko je frekvencija troška postavljena na jedinstveno, trošak se vodi od " +"početnog datuma." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emisije plinova" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1302,7 +1368,7 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Vrijednost vozila" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1311,33 +1377,33 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Prevoz" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Ukupni troškovi (bez PDV)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Kilometarsat" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Zamjena guma" #. module: fleet #: view:fleet.service.type:0 msgid "Service types" -msgstr "" +msgstr "Vrste servisa" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "Kupac" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 @@ -1348,12 +1414,12 @@ msgstr "" #: view:fleet.vehicle.model:0 #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Dobavljači" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "Lizing" #. module: fleet #: help:fleet.vehicle.model.brand,image_medium:0 @@ -1366,64 +1432,64 @@ msgstr "" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Tjedno" #. module: fleet #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "Dnevnici kilometraže" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Datum nabave" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Dnevnik kilometraže za vozilo" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Grupa troškova" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Ljetne gume" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Ima ugovor za obnoviti" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Zamjena ulja" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Mala slika" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Model vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Optika kotača" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Kupljen" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1436,135 +1502,143 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ovdje možete dodati različite unose za stanje " +"kilometraže za sva vozila.\n" +" Možete također prikazati vrijednost " +"kilometraže za pojedino vozilo \n" +" koristeći polje pretrage\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle.model,brand_id:0 #: view:fleet.vehicle.model.brand:0 msgid "Model Brand" -msgstr "" +msgstr "Marka vozila" #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "Osnovna svojstva" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Zamjena brtve ispuha" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Zamjena filtera na prijenosu" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Zamjensko vozilo" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "U tijeku" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Godišnje" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "Model" #. module: fleet #: view:board.board:0 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph msgid "Costs by Month" -msgstr "" +msgstr "Troškovi po mjesecima" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Putni pomoćnik" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power (kW)" -msgstr "" +msgstr "Snaga (kW)" #. module: fleet #: code:addons/fleet/fleet.py:418 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Stanje: od '%s' do '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Zamjena isparivača klime" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Zamjena antifriza" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Details" -msgstr "" +msgstr "Pojedinosti troška" #. module: fleet #: code:addons/fleet/fleet.py:410 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Model: od '%s' do '%s'" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "Ostalo" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract details" -msgstr "" +msgstr "Pojedinosti ugovora" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "Vozilo od zaposlenika" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Automatski generirano" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Gorivo" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Naziv stanja već postoji" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Popravak hladnjaka" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Pojedinosti ugovora za vozilo" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Datum upozorenja" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 @@ -1574,62 +1648,62 @@ msgstr "" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "Dodatna svojstva" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract Costs Per Month" -msgstr "" +msgstr "Mjesečni troškovi ugovora" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Ugovori za vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Zamjena ulja u mjenjaču" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Naziv marke vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Zamjena serva volana" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Kontakt pridružen ovom trošku" #. module: fleet #: code:addons/fleet/fleet.py:397 #, python-format msgid "Vehicle %s has been added to the fleet!" -msgstr "" +msgstr "Vozilo %s je dodano u flotu" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Price" -msgstr "" +msgstr "Cijena" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 #: field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "Stanje kilometraže" #. module: fleet #: view:fleet.vehicle:0 @@ -1637,14 +1711,14 @@ msgstr "" #: field:fleet.vehicle.cost,vehicle_id:0 #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Vozilo" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Included Services" -msgstr "" +msgstr "Uključene usluge" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban @@ -1656,53 +1730,58 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Ovdje su prikazana vozila za koje jedan ili više ugovora treba " +"obnovivti. Ukoliko vidite ovu poruku, nema ugovora koje treba obnavljati.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Zamjena katalizatora" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Zamjena ventilatora za grijanje" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Kilometarsat vozila" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" -msgstr "" +msgstr "Ovdje upišite sve dodatne informacije vezane za ovaj ugovor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Zamjena svjećica" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Opcije" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Popravljanje" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Analiza troškova" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "Referenca ugovora" #. module: fleet #: field:fleet.service.type,name:0 @@ -1714,27 +1793,27 @@ msgstr "" #: field:fleet.vehicle.state,name:0 #: field:fleet.vehicle.tag,name:0 msgid "Name" -msgstr "" +msgstr "Naziv" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Broj vrata vozila" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Prijenos" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Broj šasije" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Boja vozila" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1752,74 +1831,74 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emisija CO2" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract logs" -msgstr "" +msgstr "Evidencija ugovora" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "Troškovi" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sažetak" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph msgid "Contracts Costs by Month" -msgstr "" +msgstr "Troškovi ugovora po mjesecima" #. module: fleet #: field:fleet.vehicle,model_id:0 #: view:fleet.vehicle.model:0 msgid "Model" -msgstr "" +msgstr "Model" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Zamjena svjećica" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Poruke i povijest komunikacije" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Informacije o vozilu" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "CO2 emisija vozila" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Zamjena brisača" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "Generirani troškovi" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Boja" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -1836,64 +1915,64 @@ msgstr "" #. module: fleet #: view:board.board:0 msgid "Services Costs" -msgstr "" +msgstr "Troškovi servisa" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Brisanje vrijednosti kilometraže nije dozvoljeno." #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Broj sjedala u vozilu" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "" +msgstr "Voditelj" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "Trošak" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Rotacija guma (zamjnea sezonskih)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Zamjena startera" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,year:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Registracija oznaka vozila" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Sadrži drugi mogući status leasing ugovora" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "prikaži ugovore za ovo vozilo" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Total" -msgstr "" +msgstr "Ukupno" #. module: fleet #: help:fleet.service.type,category:0 @@ -1904,7 +1983,7 @@ msgstr "" #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Samo za internu upotrebu" #. module: fleet #: help:fleet.vehicle.state,sequence:0 diff --git a/addons/fleet/i18n/pt_BR.po b/addons/fleet/i18n/pt_BR.po index df804e7c0db..b51446e0597 100644 --- a/addons/fleet/i18n/pt_BR.po +++ b/addons/fleet/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-24 19:34+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 08:01+0000\n" +"Last-Translator: Danimar Ribeiro \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -35,14 +35,14 @@ msgstr "Substituição do Compressor do A/C" #. module: fleet #: help:fleet.vehicle,vin_sn:0 msgid "Unique number written on the vehicle motor (VIN/SN number)" -msgstr "Número do Chassi" +msgstr "Numero de série do motor" #. module: fleet #: selection:fleet.service.type,category:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Service" -msgstr "Serviços" +msgstr "Manutenção" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 @@ -74,12 +74,12 @@ msgstr "Diesel" #: code:addons/fleet/fleet.py:421 #, python-format msgid "License Plate: from '%s' to '%s'" -msgstr "" +msgstr "Placas: de '%s' até '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_38 msgid "Resurface Rotors" -msgstr "" +msgstr "Subistituir lonas do freio" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -122,7 +122,7 @@ msgstr "Fornecedor" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 msgid "Power Steering Hose Replacement" -msgstr "" +msgstr "Substituição da mangueira da direção hidráulica" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -178,27 +178,27 @@ msgstr "%s contrato(s) precisa(m) ser renovado ou fechado!" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Indicative Costs" -msgstr "" +msgstr "Custos indicativos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Verificação do sistema de carga da bateria" #. module: fleet #: help:fleet.vehicle,car_value:0 msgid "Value of the bought vehicle" -msgstr "" +msgstr "Valor de compra do veiculo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_44 msgid "Tie Rod End Replacement" -msgstr "" +msgstr "Substituição do terminal de direção" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_24 msgid "Head Gasket(s) Replacement" -msgstr "" +msgstr "Substituição da junta do cabeçote" #. module: fleet #: view:fleet.vehicle:0 @@ -211,7 +211,7 @@ msgstr "Serviços" #: help:fleet.vehicle.cost,odometer:0 #: help:fleet.vehicle.cost,odometer_id:0 msgid "Odometer measure of the vehicle at the moment of this log" -msgstr "" +msgstr "Valor do odometro no momento deste registro" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -228,7 +228,7 @@ msgstr "Veículos com alertas" #: model:ir.actions.act_window,name:fleet.fleet_vehicle_costs_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_costs_menu msgid "Vehicle Costs" -msgstr "" +msgstr "Gastos com veiculo" #. module: fleet #: view:fleet.vehicle.cost:0 @@ -245,7 +245,7 @@ msgstr "Ambos" #: field:fleet.vehicle.log.fuel,cost_id:0 #: field:fleet.vehicle.log.services,cost_id:0 msgid "Automatically created field to link to parent fleet.vehicle.cost" -msgstr "" +msgstr "Campo criado automaticamente para vincular com fleet.vehicle.cost" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -255,17 +255,17 @@ msgstr "Terminar Contrato" #. module: fleet #: help:fleet.vehicle.cost,parent_id:0 msgid "Parent cost to this current cost" -msgstr "" +msgstr "Custo-pai para custo atual" #. module: fleet #: help:fleet.vehicle.log.contract,cost_frequency:0 msgid "Frequency of the recuring cost" -msgstr "" +msgstr "Frequência de ocorrência do gasto" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 msgid "Calculation Benefit In Kind" -msgstr "" +msgstr "Cálculo de beneficio em espécie" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 @@ -273,6 +273,8 @@ msgid "" "Date when the coverage of the contract expirates (by default, one year after " "begin date)" msgstr "" +"Data quando a cobertura do contrato expira (por padrão, um ano após a data " +"de inicio)" #. module: fleet #: view:fleet.vehicle.log.fuel:0 @@ -286,105 +288,105 @@ msgstr "Observações" #: code:addons/fleet/fleet.py:47 #, python-format msgid "Operation not allowed!" -msgstr "" +msgstr "Operação não permitida!" #. module: fleet #: field:fleet.vehicle,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: fleet #: model:res.groups,name:fleet.group_fleet_user msgid "User" -msgstr "" +msgstr "Usuário" #. module: fleet #: help:fleet.vehicle.cost,vehicle_id:0 msgid "Vehicle concerned by this log" -msgstr "" +msgstr "Veículo referente a este registro" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 #: field:fleet.vehicle.log.fuel,cost_amount:0 #: field:fleet.vehicle.log.services,cost_amount:0 msgid "Amount" -msgstr "" +msgstr "Valor" #. module: fleet #: field:fleet.vehicle,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens não lidas" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Troca do filtro de ar" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_tag msgid "fleet.vehicle.tag" -msgstr "" +msgstr "fleet.vehicle.tag" #. module: fleet #: view:fleet.vehicle:0 msgid "show the services logs for this vehicle" -msgstr "" +msgstr "Mostrar os logs de serviço para este veículo" #. module: fleet #: field:fleet.vehicle,contract_renewal_name:0 msgid "Name of contract to renew soon" -msgstr "" +msgstr "Nome do contrato para renovar em breve" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_senior msgid "Senior" -msgstr "" +msgstr "Sênior" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Escolha se o contrato é ainda válido ou não" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Automatic" -msgstr "" +msgstr "Automático" #. module: fleet #: help:fleet.vehicle,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: fleet #: code:addons/fleet/fleet.py:414 #, python-format msgid "Driver: from '%s' to '%s'" -msgstr "" +msgstr "Condutor: de '%s' até '%s'" #. module: fleet #: view:fleet.vehicle:0 msgid "and" -msgstr "" +msgstr "e" #. module: fleet #: field:fleet.vehicle.model.brand,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Foto de tamanho médio" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_34 msgid "Oxygen Sensor Replacement" -msgstr "" +msgstr "Substituição da sonda Lambda" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Service Type" -msgstr "" +msgstr "Tipo de serviço" #. module: fleet #: help:fleet.vehicle,transmission:0 msgid "Transmission Used by the vehicle" -msgstr "" +msgstr "Cambio utilizado pelo veículo" #. module: fleet #: code:addons/fleet/fleet.py:730 @@ -392,37 +394,37 @@ msgstr "" #: model:ir.actions.act_window,name:fleet.act_renew_contract #, python-format msgid "Renew Contract" -msgstr "" +msgstr "Renovação de Contrato" #. module: fleet #: view:fleet.vehicle:0 msgid "show the odometer logs for this vehicle" -msgstr "" +msgstr "Mostrar o registro do odometro para este veículo" #. module: fleet #: help:fleet.vehicle,odometer_unit:0 msgid "Unit of the odometer " -msgstr "" +msgstr "Unidade de medida do odometro " #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Costs Per Month" -msgstr "" +msgstr "Valor da manutenção por mês" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Effective Costs" -msgstr "" +msgstr "Custo efetivo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_8 msgid "Repair and maintenance" -msgstr "" +msgstr "Reparo e manutenção" #. module: fleet #: help:fleet.vehicle.log.contract,purchaser_id:0 msgid "Person to which the contract is signed for" -msgstr "" +msgstr "Pessoa para quem o contrato é assinado" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act @@ -440,34 +442,46 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo contrato\n" +"

\n" +" Gerencie todos os seus contratos(leasing, seguros, etc) com\n" +" seus custos relativos e serviços. O OpenERP irá te avisar " +"automaticamente\n" +" quando algum contrato necessitá renovação.\n" +"

\n" +" Cada contrato (ex: leasing) pode incluir vários serviços\n" +" (reparação, seguros, manutenção periódica).\n" +"

\n" +" " #. module: fleet #: model:ir.model,name:fleet.model_fleet_service_type msgid "Type of services available on a vehicle" -msgstr "" +msgstr "Tipos de serviços disponíveis para o veículo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_service_types_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_service_types_menu msgid "Service Types" -msgstr "" +msgstr "Tipos de Serviços" #. module: fleet #: view:board.board:0 msgid "Contracts Costs" -msgstr "" +msgstr "Custos de Contrato" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_services_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_services_menu msgid "Vehicles Services Logs" -msgstr "" +msgstr "Registro dos Serviços do Veículo" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_fuel_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_fuel_menu msgid "Vehicles Fuel Logs" -msgstr "" +msgstr "Registros de combustivel do veículo" #. module: fleet #: view:fleet.vehicle.model.brand:0 @@ -475,11 +489,13 @@ msgid "" "$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " "$(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_picture').load(function() { if($(this).width() > $(this).height()) { " +"$(this).addClass('oe_employee_picture_wide') } });" #. module: fleet #: view:board.board:0 msgid "Vehicles With Alerts" -msgstr "" +msgstr "Veículos com alertas" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -493,102 +509,111 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo custo.\n" +"

\n" +" O OpenERP ajuda você a gerenciar os custos de diferentes \n" +" veículos. Custos são criados automaticamente oriundos dos " +"serviços,\n" +" contratos (fixos ou variáveis) e registros de combustíveis.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 msgid "show the fuel logs for this vehicle" -msgstr "" +msgstr "mostrar os registros de combustivel para este veículo" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Contratante" #. module: fleet #: field:fleet.vehicle,license_plate:0 msgid "License Plate" -msgstr "" +msgstr "Placa" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "To Close" -msgstr "" +msgstr "Para Fechar" #. module: fleet #: field:fleet.vehicle.log.contract,cost_frequency:0 msgid "Recurring Cost Frequency" -msgstr "" +msgstr "Frequência dos custos recorrentes" #. module: fleet #: field:fleet.vehicle.log.fuel,inv_ref:0 #: field:fleet.vehicle.log.services,inv_ref:0 msgid "Invoice Reference" -msgstr "" +msgstr "Referência da Fatura" #. module: fleet #: field:fleet.vehicle,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: fleet #: field:fleet.vehicle,location:0 msgid "Location" -msgstr "" +msgstr "Localização" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Costs Per Month" -msgstr "" +msgstr "Custos por Mês" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Situação do Contrato" #. module: fleet #: field:fleet.vehicle,contract_renewal_total:0 msgid "Total of contracts due or overdue minus one" -msgstr "" +msgstr "Total de contratos vencidos ou a vencer menos um" #. module: fleet #: field:fleet.vehicle.cost,cost_subtype_id:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: fleet #: field:fleet.vehicle,contract_renewal_overdue:0 msgid "Has Contracts Overdued" -msgstr "" +msgstr "Tem contratos vencidos" #. module: fleet #: field:fleet.vehicle.cost,amount:0 msgid "Total Price" -msgstr "" +msgstr "Preço Total" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_27 msgid "Heater Core Replacement" -msgstr "" +msgstr "Substituição do aquecedor principal" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Lavagem de carro" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Motorista do veículo" #. module: fleet #: view:fleet.vehicle:0 msgid "other(s)" -msgstr "" +msgstr "outro(s)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_refueling msgid "Refueling" -msgstr "" +msgstr "Abastecimento" #. module: fleet #: help:fleet.vehicle,message_summary:0 @@ -596,62 +621,65 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " +"gerado diretamente em formato HTML para que possa ser inserido nas visões " +"kanban." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "A/C Recarga" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_fuel msgid "Fuel log for vehicles" -msgstr "" +msgstr "Registro de combustível dos veículos" #. module: fleet #: view:fleet.vehicle:0 msgid "Engine Options" -msgstr "" +msgstr "Opções de motor" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Costs Per Month" -msgstr "" +msgstr "Custos mensal em combustível" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_sedan msgid "Sedan" -msgstr "" +msgstr "Sedan" #. module: fleet #: field:fleet.vehicle,seats:0 msgid "Seats Number" -msgstr "" +msgstr "Número de assentos" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_convertible msgid "Convertible" -msgstr "" +msgstr "Conversível" #. module: fleet #: model:ir.ui.menu,name:fleet.fleet_configuration msgid "Configuration" -msgstr "" +msgstr "Configuração" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,sum_cost:0 msgid "Indicative Costs Total" -msgstr "" +msgstr "Custos indicativos totais" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_junior msgid "Junior" -msgstr "" +msgstr "Junior" #. module: fleet #: help:fleet.vehicle,model_id:0 msgid "Model of the vehicle" -msgstr "" +msgstr "Modelo do veículo" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -665,13 +693,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma nova Situação para o Veículo\n" +"

\n" +" Você pode customizar as situações disponíveis para " +"acompanhar a evolução de\n" +" cada veículo. Exemplo: Ativo, em Reparo, Vendido.\n" +"

\n" +" " #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_fuel:0 #: view:fleet.vehicle.log.fuel:0 msgid "Fuel Logs" -msgstr "" +msgstr "Registros de combustível" #. module: fleet #: code:addons/fleet/fleet.py:409 @@ -680,43 +716,43 @@ msgstr "" #: code:addons/fleet/fleet.py:420 #, python-format msgid "None" -msgstr "" +msgstr "Nenhum" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs_non_effective #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_indicative_costs msgid "Indicative Costs Analysis" -msgstr "" +msgstr "Análise de custos indicativos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Inspeção de freio" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Estado atual do veículo" #. module: fleet #: selection:fleet.vehicle,transmission:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_52 msgid "Wheel Bearing Replacement" -msgstr "" +msgstr "Substituição de rolamentos de roda" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 msgid "Cost type purchased with this cost" -msgstr "" +msgstr "Tipo de custo adquirido com este custo" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Gasoline" -msgstr "" +msgstr "Gasolina" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -726,57 +762,61 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma nova marca\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Data inicio do contrato" #. module: fleet #: field:fleet.vehicle,odometer_unit:0 msgid "Odometer Unit" -msgstr "" +msgstr "Unidade do odometro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_30 msgid "Intake Manifold Gasket Replacement" -msgstr "" +msgstr "Substituição da Junta coletor de admissão" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Diariamente" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_6 msgid "Snow tires" -msgstr "" +msgstr "Pneus" #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Data quando o custo foi feito" #. module: fleet #: view:fleet.vehicle.cost:0 #: view:fleet.vehicle.model:0 msgid "Vehicles costs" -msgstr "" +msgstr "Custos dos veiculos" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_services msgid "Services for vehicles" -msgstr "" +msgstr "Serviços para veículos" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Indicative Cost" -msgstr "" +msgstr "Custo indicativo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_26 msgid "Heater Control Valve Replacement" -msgstr "" +msgstr "Substituição da válvula de controle do aquecedor" #. module: fleet #: view:fleet.vehicle.log.contract:0 @@ -784,43 +824,45 @@ msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" msgstr "" +"Criar um novo contrato automaticamente com as mesmas informações excepto a " +"data de inicio que será o fim do contrato atual." #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "Terminated" -msgstr "" +msgstr "Finalizado" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Custos relacionados ao veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_33 msgid "Other Maintenance" -msgstr "" +msgstr "Outras manutenções" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Superior" #. module: fleet #: field:fleet.vehicle,state_id:0 #: view:fleet.vehicle.state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: fleet #: field:fleet.vehicle.log.contract,cost_generated:0 msgid "Recurring Cost Amount" -msgstr "" +msgstr "Quantidade de custos recorrentes" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_49 msgid "Transmission Replacement" -msgstr "" +msgstr "Substituição da transmissão" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -835,68 +877,77 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo registro de combustível. \n" +"

\n" +" Aqui você pode adicionar registros de abastecimento para " +"todos os veículos. Você pode\n" +" também filtrar registros para um veículo em particular " +"usando o campo de busca. \n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Substituição da pinça de freio" #. module: fleet #: field:fleet.vehicle,odometer:0 msgid "Last Odometer" -msgstr "" +msgstr "Último odometro" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_menu msgid "Vehicle Model" -msgstr "" +msgstr "Modelo do Veículo" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Número de portas" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Data de compra do veículo" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Models" -msgstr "" +msgstr "Modelos" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "amount" -msgstr "" +msgstr "valor" #. module: fleet #: help:fleet.vehicle,fuel_type:0 msgid "Fuel Used by the vehicle" -msgstr "" +msgstr "Combustivel usado pelo veículo" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Set Contract In Progress" -msgstr "" +msgstr "Colocar contrato em andamento" #. module: fleet #: field:fleet.vehicle.cost,odometer_unit:0 #: field:fleet.vehicle.odometer,unit:0 msgid "Unit" -msgstr "" +msgstr "Unidade" #. module: fleet #: field:fleet.vehicle,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: fleet #: field:fleet.vehicle,horsepower:0 msgid "Horsepower" -msgstr "" +msgstr "Cavalos de potência" #. module: fleet #: field:fleet.vehicle,image:0 @@ -907,38 +958,38 @@ msgstr "" #: field:fleet.vehicle.model,image_small:0 #: field:fleet.vehicle.model.brand,image:0 msgid "Logo" -msgstr "" +msgstr "Logotipo" #. module: fleet #: field:fleet.vehicle,horsepower_tax:0 msgid "Horsepower Taxation" -msgstr "" +msgstr "Tributação por potência" #. module: fleet #: field:fleet.vehicle,log_services:0 #: view:fleet.vehicle.log.services:0 msgid "Services Logs" -msgstr "" +msgstr "Registros de serviço" #. module: fleet #: view:fleet.vehicle.model:0 msgid "Brand" -msgstr "" +msgstr "Marca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_43 msgid "Thermostat Replacement" -msgstr "" +msgstr "Substituição do termostato" #. module: fleet #: field:fleet.service.type,category:0 msgid "Category" -msgstr "" +msgstr "Categoria" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_fuel_graph msgid "Fuel Costs by Month" -msgstr "" +msgstr "Custos mensal em Combustível" #. module: fleet #: help:fleet.vehicle.model.brand,image:0 @@ -946,135 +997,137 @@ msgid "" "This field holds the image used as logo for the brand, limited to " "1024x1024px." msgstr "" +"Este campo mantém a imagem usada como logo para as marcas, limitado a " +"1024x1024 pixels." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 msgid "Management Fee" -msgstr "" +msgstr "Taxa de manutenção." #. module: fleet #: view:fleet.vehicle:0 msgid "All vehicles" -msgstr "" +msgstr "Todos os veículos" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Additional Details" -msgstr "" +msgstr "Detalhes adicionais" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_services_graph msgid "Services Costs by Month" -msgstr "" +msgstr "Custos mensais em serviços" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Assistência" #. module: fleet #: field:fleet.vehicle.log.fuel,price_per_liter:0 msgid "Price Per Liter" -msgstr "" +msgstr "Preço/Litro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 msgid "Door Window Motor/Regulator Replacement" -msgstr "" +msgstr "Motor do vidro da porta/Regulagem/Substituição" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_46 msgid "Tire Service" -msgstr "" +msgstr "Serviços de pneus" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Substituição de junta" #. module: fleet #: field:fleet.vehicle,fuel_type:0 msgid "Fuel Type" -msgstr "" +msgstr "Tipo de combustível" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_22 msgid "Fuel Injector Replacement" -msgstr "" +msgstr "Substituição do injetor de combustível" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_state_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_state_menu msgid "Vehicle Status" -msgstr "" +msgstr "Situação do Veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_50 msgid "Water Pump Replacement" -msgstr "" +msgstr "Substituição da bomba de água" #. module: fleet #: help:fleet.vehicle,location:0 msgid "Location of the vehicle (garage, ...)" -msgstr "" +msgstr "Localização do veículo(garagem, ..)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_28 msgid "Heater Hose Replacement" -msgstr "" +msgstr "Substituição Mangueira de aquecedor" #. module: fleet #: field:fleet.vehicle.log.contract,state:0 msgid "Status" -msgstr "" +msgstr "Situação" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_40 msgid "Rotor Replacement" -msgstr "" +msgstr "Substituição do rotor" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 msgid "Brand of the vehicle" -msgstr "" +msgstr "Marca do veículo" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Data de inicio da cobertura do contrato" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Electric" -msgstr "" +msgstr "Elétrico" #. module: fleet #: field:fleet.vehicle,tag_ids:0 msgid "Tags" -msgstr "" +msgstr "Marcadores" #. module: fleet #: view:fleet.vehicle:0 #: field:fleet.vehicle,log_contracts:0 msgid "Contracts" -msgstr "" +msgstr "Contratos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Substituição das Pastilhas de freio" #. module: fleet #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Odometer Details" -msgstr "" +msgstr "Detalhes de odometro" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "Motorista" #. module: fleet #: help:fleet.vehicle.model.brand,image_small:0 @@ -1083,71 +1136,74 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Foto pequena da marca. É automaticamente redimensionada para 64x64px, com a " +"proporção preservada. Use este campo em qualquer lugar que uma imagem " +"pequena é necessária." #. module: fleet #: view:board.board:0 msgid "Fleet Dashboard" -msgstr "" +msgstr "Painel de Frota" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Freio" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_omnium msgid "Omnium" -msgstr "" +msgstr "Omnium" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Services Details" -msgstr "" +msgstr "Detalhes dos Serviços" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_15 msgid "Residual value (Excluding VAT)" -msgstr "" +msgstr "Valor residual(excluindo VAT)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Substituição do alternador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "A/C diagnósticos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_23 msgid "Fuel Pump Replacement" -msgstr "" +msgstr "Substituição bomba de combustível" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Activation Cost" -msgstr "" +msgstr "Custo de ativação" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Type" -msgstr "" +msgstr "Tipo de Custo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Substituição do evaporador A/C" #. module: fleet #: view:fleet.vehicle:0 msgid "show all the costs for this vehicle" -msgstr "" +msgstr "mostrar todos os custo para este veículo" #. module: fleet #: view:fleet.vehicle.odometer:0 msgid "Odometer Values Per Month" -msgstr "" +msgstr "Valores do odômetro mensais" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_act @@ -1160,6 +1216,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo modelo\n" +"

\n" +" Você pode definir vários modelos (ex: A3, A4) para cada " +"marca (Audi).\n" +"

\n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act @@ -1178,21 +1241,35 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo veículo\n" +"

\n" +" Você poderá gerencia sua frota de veículos e manter registro " +"dos\n" +" contratos, serviços, custos fixos e recorrentes, odômetros " +"e\n" +" registro de combustível associado a cada veiculo.\n" +"

\n" +" OpenERP irá lhe avisar quando serviços ou contratos tem de " +"ser \n" +" renovados.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_13 msgid "Entry into service tax" -msgstr "" +msgstr "Entrada para taxa de serviço" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Data de Vencimento do Contrato" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Subtype" -msgstr "" +msgstr "Subtipo custo" #. module: fleet #: model:ir.actions.act_window,help:fleet.open_board_fleet @@ -1212,58 +1289,74 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Painel de frota está vázio\n" +"

\n" +" Para adicionar seu primeiro relatório neste painel, vá " +"para qualquer\n" +" menu, mude para Lista, ou Visualizaçao gráfica e clique " +"'Adicionar ao\n" +" Painel' no opções de busca extendidas.\n" +"

\n" +" Você pode filtrar e agrupar dados antes de inserir no " +"painel\n" +" usando as opções de busca.\n" +"

\n" +"
\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_12 msgid "Rent (Excluding VAT)" -msgstr "" +msgstr "Aluguel (Excluindo Imposto)" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Kilometers" -msgstr "" +msgstr "Quilômetros" #. module: fleet #: view:fleet.vehicle.log.fuel:0 msgid "Vehicle Details" -msgstr "" +msgstr "Detalhes do Veículo" #. module: fleet #: selection:fleet.service.type,category:0 #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_model_brand_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_model_brand_menu msgid "Model brand of Vehicle" -msgstr "" +msgstr "Modelo do veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Substituição da bateria" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,date:0 #: field:fleet.vehicle.odometer,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_menu #: model:ir.ui.menu,name:fleet.fleet_vehicles msgid "Vehicles" -msgstr "" +msgstr "Veículos" #. module: fleet #: selection:fleet.vehicle,odometer_unit:0 msgid "Miles" -msgstr "" +msgstr "Milhas" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 @@ -1271,16 +1364,19 @@ msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" msgstr "" +"Custos pagos em intervalos regulares, dependendo na frequência do custo. Se " +"a frequência do custo é unica, o custo será registrado apenas na data " +"inicial." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_17 msgid "Emissions" -msgstr "" +msgstr "Emissões" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model msgid "Model of a vehicle" -msgstr "" +msgstr "Modelo do veículo" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_reporting_costs @@ -1298,11 +1394,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" OpenERP ajuda você a gerenciar os custos para seus diferentes " +"veículos.\n" +" Custos são geralmente criados de serviços e contratos, e são " +"mostrados aqui.\n" +"

\n" +"

\n" +" Graças aos diferentes filtros, OpenERP pode apenas imprimir o " +"custo efetivo,\n" +" ordene então por tipo e veículo\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Valor do Carro" #. module: fleet #: model:ir.actions.act_window,name:fleet.open_board_fleet @@ -1311,49 +1419,49 @@ msgstr "" #: model:ir.ui.menu,name:fleet.menu_fleet_reporting #: model:ir.ui.menu,name:fleet.menu_root msgid "Fleet" -msgstr "" +msgstr "Frota" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_14 msgid "Total expenses (Excluding VAT)" -msgstr "" +msgstr "Despesas Totais (Excluindo impostos)" #. module: fleet #: field:fleet.vehicle.cost,odometer_id:0 msgid "Odometer" -msgstr "" +msgstr "Odômetro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_45 msgid "Tire Replacement" -msgstr "" +msgstr "Troca de Pneus" #. module: fleet #: view:fleet.service.type:0 msgid "Service types" -msgstr "" +msgstr "Tipos de serviço" #. module: fleet #: field:fleet.vehicle.log.fuel,purchaser_id:0 #: field:fleet.vehicle.log.services,purchaser_id:0 msgid "Purchaser" -msgstr "" +msgstr "Comprador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_3 msgid "Tax roll" -msgstr "" +msgstr "Impostos" #. module: fleet #: view:fleet.vehicle.model:0 #: field:fleet.vehicle.model,vendors:0 msgid "Vendors" -msgstr "" +msgstr "Fornecedores" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing msgid "Leasing" -msgstr "" +msgstr "Leasing" #. module: fleet #: help:fleet.vehicle.model.brand,image_medium:0 @@ -1362,68 +1470,71 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Logo de tamanho médio. É automaticamente redimensionada para 128x128px, " +"preservando as proporções. Use este campo nos formulários e em algumas " +"visualizações kanban." #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Weekly" -msgstr "" +msgstr "Semanalmente" #. module: fleet #: view:fleet.vehicle:0 #: view:fleet.vehicle.odometer:0 msgid "Odometer Logs" -msgstr "" +msgstr "Registros no Odômetro" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Data de Aquisição" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_odometer msgid "Odometer log for a vehicle" -msgstr "" +msgstr "Registros de odômetro do veículo" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Categoria de custos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_5 #: model:fleet.service.type,name:fleet.type_service_service_7 msgid "Summer tires" -msgstr "" +msgstr "Pneus de verão" #. module: fleet #: field:fleet.vehicle,contract_renewal_due_soon:0 msgid "Has Contracts to renew" -msgstr "" +msgstr "Tem contratos para renovar" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_31 msgid "Oil Change" -msgstr "" +msgstr "Troca de óleo" #. module: fleet #: field:fleet.vehicle.model.brand,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Foto pequena" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Marca modelo do veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_51 msgid "Wheel Alignment" -msgstr "" +msgstr "Alinhamento de rodas" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_purchased msgid "Purchased" -msgstr "" +msgstr "Comprado" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act @@ -1436,200 +1547,208 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Aqui você pode adicionar vários odômetros para todos os " +"veículos.\n" +" Você também pode mostrar valores do odômetro para um veículo " +"utilizando \n" +" os campos de busca.\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle.model,brand_id:0 #: view:fleet.vehicle.model.brand:0 msgid "Model Brand" -msgstr "" +msgstr "Marca do modelo" #. module: fleet #: view:fleet.vehicle:0 msgid "General Properties" -msgstr "" +msgstr "Propriedades Gerais" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_21 msgid "Exhaust Manifold Replacement" -msgstr "" +msgstr "Substituição do coletor do escape" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_47 msgid "Transmission Filter Replacement" -msgstr "" +msgstr "Substituição do filtro de transmissão" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_10 msgid "Replacement Vehicle" -msgstr "" +msgstr "Troca de Veículos" #. module: fleet #: selection:fleet.vehicle.log.contract,state:0 msgid "In Progress" -msgstr "" +msgstr "Em Andamento" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Yearly" -msgstr "" +msgstr "Anualmente" #. module: fleet #: field:fleet.vehicle.model,modelname:0 msgid "Model name" -msgstr "" +msgstr "Nome do modelo" #. module: fleet #: view:board.board:0 #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_costs_graph msgid "Costs by Month" -msgstr "" +msgstr "Custos mensais" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_18 msgid "Touring Assistance" -msgstr "" +msgstr "Assistência em turismo" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power (kW)" -msgstr "" +msgstr "Potência (kW)" #. module: fleet #: code:addons/fleet/fleet.py:418 #, python-format msgid "State: from '%s' to '%s'" -msgstr "" +msgstr "Situação: de '%s' até '%s'" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Substituição do condensador A/C" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_19 msgid "Engine Coolant Replacement" -msgstr "" +msgstr "Substituição do resfriador do motor" #. module: fleet #: view:fleet.vehicle.cost:0 msgid "Cost Details" -msgstr "" +msgstr "Detalhes de Custo" #. module: fleet #: code:addons/fleet/fleet.py:410 #, python-format msgid "Model: from '%s' to '%s'" -msgstr "" +msgstr "Modelo: de '%s' até '%s'" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Other" -msgstr "" +msgstr "Outros" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract details" -msgstr "" +msgstr "Detalhes do contrato" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_leasing msgid "Employee Car" -msgstr "" +msgstr "Carro de Funcionário" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Gerado automaticamente" #. module: fleet #: selection:fleet.vehicle.cost,cost_type:0 msgid "Fuel" -msgstr "" +msgstr "Combustível" #. module: fleet #: sql_constraint:fleet.vehicle.state:0 msgid "State name already exists" -msgstr "" +msgstr "Nome do Estado já existe" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_37 msgid "Radiator Repair" -msgstr "" +msgstr "Reparo de radiador" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Informação de contratos do veículo" #. module: fleet #: field:fleet.vehicle.log.contract,days_left:0 msgid "Warning Date" -msgstr "" +msgstr "Data de aviso" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_19 msgid "Residual value in %" -msgstr "" +msgstr "Valor residual em %" #. module: fleet #: view:fleet.vehicle:0 msgid "Additional Properties" -msgstr "" +msgstr "Propriedades adicionais" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_state msgid "fleet.vehicle.state" -msgstr "" +msgstr "fleet.vehicle.state" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract Costs Per Month" -msgstr "" +msgstr "Custos mensais em contratos" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_log_contract_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_log_contract_menu msgid "Vehicles Contracts" -msgstr "" +msgstr "Contratos de veículos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_48 msgid "Transmission Fluid Replacement" -msgstr "" +msgstr "Substituição do fluido de transmissão" #. module: fleet #: field:fleet.vehicle.model.brand,name:0 msgid "Brand Name" -msgstr "" +msgstr "Nome da Marca" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_36 msgid "Power Steering Pump Replacement" -msgstr "" +msgstr "Substituição da Direção Hidáulica" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Contratos relacionados a este custo" #. module: fleet #: code:addons/fleet/fleet.py:397 #, python-format msgid "Vehicle %s has been added to the fleet!" -msgstr "" +msgstr "Veículo %s foi adicionado a frota" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.fuel:0 #: view:fleet.vehicle.log.services:0 msgid "Price" -msgstr "" +msgstr "Preço" #. module: fleet #: field:fleet.vehicle.cost,odometer:0 #: field:fleet.vehicle.odometer,value:0 msgid "Odometer Value" -msgstr "" +msgstr "Valor Odômetro" #. module: fleet #: view:fleet.vehicle:0 @@ -1637,14 +1756,14 @@ msgstr "" #: field:fleet.vehicle.cost,vehicle_id:0 #: field:fleet.vehicle.odometer,vehicle_id:0 msgid "Vehicle" -msgstr "" +msgstr "Veículo" #. module: fleet #: field:fleet.vehicle.cost,cost_ids:0 #: view:fleet.vehicle.log.contract:0 #: view:fleet.vehicle.log.services:0 msgid "Included Services" -msgstr "" +msgstr "Serviços inclusos" #. module: fleet #: model:ir.actions.act_window,help:fleet.action_fleet_vehicle_kanban @@ -1656,53 +1775,60 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Aqui são mostrados os veículo que precisam que um ou mais " +"contratos sejam renovados. Se você ver esta mensagem então nenhum contrato " +"precisa ser renovado.\n" +"

\n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Substituição do catalisador" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_25 msgid "Heater Blower Motor Replacement" -msgstr "" +msgstr "Substituição da ventoinha de aquecimento do motor" #. module: fleet #: model:ir.actions.act_window,name:fleet.fleet_vehicle_odometer_act #: model:ir.ui.menu,name:fleet.fleet_vehicle_odometer_menu msgid "Vehicles Odometer" -msgstr "" +msgstr "Odômetro do Veículo" #. module: fleet #: help:fleet.vehicle.log.contract,notes:0 msgid "Write here all supplementary informations relative to this contract" msgstr "" +"Escreva aqui todas as informações adicionais referentes a este contrato" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_29 msgid "Ignition Coil Replacement" -msgstr "" +msgstr "Substituição da bobina de ignição" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_16 msgid "Options" -msgstr "" +msgstr "Opções" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_repairing msgid "Repairing" -msgstr "" +msgstr "Reparando" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Análise de custo" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "Referência do Contrato" #. module: fleet #: field:fleet.service.type,name:0 @@ -1714,27 +1840,27 @@ msgstr "" #: field:fleet.vehicle.state,name:0 #: field:fleet.vehicle.tag,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: fleet #: help:fleet.vehicle,doors:0 msgid "Number of doors of the vehicle" -msgstr "" +msgstr "Número de portas do veículo" #. module: fleet #: field:fleet.vehicle,transmission:0 msgid "Transmission" -msgstr "" +msgstr "Transmissão" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Número do chassis" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Cor do veículo" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act @@ -1748,78 +1874,88 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique aqui para criar um novo registro de Serviço\n" +"

\n" +" OpenERP ajuda você a manter registro de todos os serviços " +"feitos\n" +" em seu veículo. Serviços podem ser de vários tipos: " +"ocasionais\n" +" reparos, manutenções periódicas, etc.\n" +"

\n" +" " #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emissões de CO2" #. module: fleet #: view:fleet.vehicle.log.contract:0 msgid "Contract logs" -msgstr "" +msgstr "Registro de custos" #. module: fleet #: view:fleet.vehicle:0 msgid "Costs" -msgstr "" +msgstr "Custos" #. module: fleet #: field:fleet.vehicle,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_vehicle_log_contract_graph msgid "Contracts Costs by Month" -msgstr "" +msgstr "Custos mensais com contrato" #. module: fleet #: field:fleet.vehicle,model_id:0 #: view:fleet.vehicle.model:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_41 msgid "Spark Plug Replacement" -msgstr "" +msgstr "Substituição de vela de ignição" #. module: fleet #: help:fleet.vehicle,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle msgid "Information on a vehicle" -msgstr "" +msgstr "Informações do veículo" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "Emissões de CO2 do veículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_53 msgid "Windshield Wiper(s) Replacement" -msgstr "" +msgstr "Substituição do limpador de para-brisa" #. module: fleet #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "" +msgstr "Custos Gerados" #. module: fleet #: field:fleet.vehicle.state,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seqüência" #. module: fleet #: field:fleet.vehicle,color:0 msgid "Color" -msgstr "" +msgstr "Cor" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -1832,81 +1968,90 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar um novo tipo de Serviço\n" +"

\n" +" Cada tipo de serviço pode ser usado em contratos, ou apenas " +"serviços ou ambos.\n" +"

\n" +" " #. module: fleet #: view:board.board:0 msgid "Services Costs" -msgstr "" +msgstr "Custos em Serviços" #. module: fleet #: code:addons/fleet/fleet.py:47 #, python-format msgid "Emptying the odometer value of a vehicle is not allowed." -msgstr "" +msgstr "Zerar o valor do odômetro de um veículo não é permitido." #. module: fleet #: help:fleet.vehicle,seats:0 msgid "Number of seats of the vehicle" -msgstr "" +msgstr "Numero de assentos do veículo" #. module: fleet #: model:res.groups,name:fleet.group_fleet_manager msgid "Manager" -msgstr "" +msgstr "Administrador" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Cost" -msgstr "" +msgstr "Custo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_39 msgid "Rotate Tires" -msgstr "" +msgstr "Rodizio de pneus" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_42 msgid "Starter Replacement" -msgstr "" +msgstr "Substituição de motor de partida" #. module: fleet #: view:fleet.vehicle.cost:0 #: field:fleet.vehicle.cost,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: fleet #: help:fleet.vehicle,license_plate:0 msgid "License plate number of the vehicle (ie: plate number for a car)" -msgstr "" +msgstr "Número da placa do veículo" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Contém os possíveis valores de um contrato leasing" #. module: fleet #: view:fleet.vehicle:0 msgid "show the contract for this vehicle" -msgstr "" +msgstr "mostra os contratos para este veículo" #. module: fleet #: view:fleet.vehicle.log.services:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: fleet #: help:fleet.service.type,category:0 msgid "" "Choose wheter the service refer to contracts, vehicle services or both" msgstr "" +"Escolha se os serviços referem-se aos contratos, serviços de veículos, ou " +"ambos." #. module: fleet #: help:fleet.vehicle.cost,cost_type:0 msgid "For internal purpose only" -msgstr "" +msgstr "Para propósitos internos apenas" #. module: fleet #: help:fleet.vehicle.state,sequence:0 msgid "Used to order the note stages" -msgstr "" +msgstr "Usado para ordenar os estágios das notas" diff --git a/addons/google_base_account/i18n/sl.po b/addons/google_base_account/i18n/sl.po index d6b89bb967c..d2f0a00828d 100644 --- a/addons/google_base_account/i18n/sl.po +++ b/addons/google_base_account/i18n/sl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-26 12:16+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: google_base_account #: field:res.users,gmail_user:0 msgid "Username" -msgstr "" +msgstr "Uporabniško ime" #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form @@ -36,12 +36,12 @@ msgstr "" #. module: google_base_account #: model:ir.model,name:google_base_account.model_res_users msgid "Users" -msgstr "" +msgstr "Uporabniki" #. module: google_base_account #: view:google.login:0 msgid "or" -msgstr "" +msgstr "ali" #. module: google_base_account #: view:google.login:0 @@ -57,17 +57,17 @@ msgstr "" #: code:addons/google_base_account/wizard/google_login.py:77 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: google_base_account #: view:res.users:0 msgid "Google Account" -msgstr "" +msgstr "Google Račun" #. module: google_base_account #: view:res.users:0 msgid "Synchronization" -msgstr "" +msgstr "Usklajevanje" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:77 @@ -91,7 +91,7 @@ msgstr "" #. module: google_base_account #: view:google.login:0 msgid "Cancel" -msgstr "" +msgstr "Prekliči" #. module: google_base_account #: field:google.login,user:0 @@ -101,9 +101,9 @@ msgstr "" #. module: google_base_account #: field:res.users,gmail_password:0 msgid "Password" -msgstr "" +msgstr "Geslo" #. module: google_base_account #: view:google.login:0 msgid "_Login" -msgstr "" +msgstr "_Prijava" diff --git a/addons/google_docs/i18n/ro.po b/addons/google_docs/i18n/ro.po new file mode 100644 index 00000000000..88f18c66bf1 --- /dev/null +++ b/addons/google_docs/i18n/ro.po @@ -0,0 +1,226 @@ +# Romanian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 09:37+0000\n" +"Last-Translator: Fekete Mihai \n" +"Language-Team: Romanian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "Eroare Cheie!" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" +"pentru un document de prezentare (slide show) cu url-ul " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, ID-ul este `prezentare:123456789`" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" +"pentru un document text cu url-ul " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul " +"este `document:123456789`" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "ID Resurse Google pentru a fi folosite ca Sablon" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" +"pentru un document desen cu url-ul " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul " +"este`desene:123456789`" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "Adauga Document Google..." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" +"Acesta este id-ul documentului sablon, pe partea google. Il puteti gasi cu " +"ajutorul URL-ului:" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "configurarea sabloanelor documentelor Google" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" +"Acreditarile utilizatorului google nu sunt inca configurate. Contactati " +"administratorul pentru ajutor." + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" +"pentru un document cu tabele cu url-ul: " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"ID-ul este `tabele:123456789`" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" +"Id-ul resursei dumneavoastra nu este corect. Puteti gasi id-ul in URL " +"documente google." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "Crearea de documente google poate fi facuta numai pe rand." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "Eroare Documente Google!" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" +"Verificati configurarea google in tabul Utilizatori/Utilizatori/Sincronizare." + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "Configurarea Documentelor Google" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "Configurare modele" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "Acreditarile utilizatorului Google nu sunt inca configurate." + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" +"Cheia modelului numelui documentului Google nu a fost gasita in obiect." + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" +"Alegeti modul in care vor fi numite documentele google, pe partea google. De " +"exemplu gdoc_%(nume_camp)s" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "Configurarea Documentelor Google" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" +"\n" +"Acesta este id-ul documentului tipar, pe partea google. Il puteti gasi cu " +"ajutorul URL-ului: \n" +"*pentru un document text cu url-ul " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, ID-ul " +"este `document:123456789`\n" +"*pentru un document cu tabele cu url-ul " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"ID-ul este `spreadsheet:123456789`\n" +"*pentru un document prezentare (slide show) cu url-ul " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, ID-ul este `presentation:123456789`\n" +"*pentru un document cu desene cu url-ul " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, ID-ul " +"este `drawings:123456789`\n" +"...\n" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment (ir.atasament)" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "Tiparul Numelui Documentului Google" diff --git a/addons/google_docs/i18n/sl.po b/addons/google_docs/i18n/sl.po new file mode 100644 index 00000000000..67f5549a066 --- /dev/null +++ b/addons/google_docs/i18n/sl.po @@ -0,0 +1,188 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:19+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Key Error!" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,gdocs_resource_id:0 +msgid "Google Resource ID to Use as Template" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/xml/gdocs.xml:6 +#, python-format +msgid "Add Google Doc..." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL:" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_google_docs_config +msgid "Google Docs templates config" +msgstr "" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:25 +#, python-format +msgid "" +"The user google credentials are not set yet. Contact your administrator for " +"help." +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "" +"for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:101 +#, python-format +msgid "" +"Your resource id is not correct. You can find the id in the google docs URL." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Creating google docs may only be done by one at a time." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#: code:addons/google_docs/google_docs.py:101 +#: code:addons/google_docs/google_docs.py:125 +#, python-format +msgid "Google Docs Error!" +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:56 +#, python-format +msgid "Check your google configuration in Users/Users/Synchronization tab." +msgstr "" + +#. module: google_docs +#: model:ir.ui.menu,name:google_docs.menu_gdocs_config +msgid "Google Docs configuration" +msgstr "" + +#. module: google_docs +#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config +#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config +msgid "Models configuration" +msgstr "" + +#. module: google_docs +#: field:google.docs.config,model_id:0 +msgid "Model" +msgstr "Model" + +#. module: google_docs +#. openerp-web +#: code:addons/google_docs/static/src/js/gdocs.js:28 +#, python-format +msgid "User Google credentials are not yet set." +msgstr "" + +#. module: google_docs +#: code:addons/google_docs/google_docs.py:139 +#, python-format +msgid "Your Google Doc Name Pattern's key does not found in object." +msgstr "" + +#. module: google_docs +#: help:google.docs.config,name_template:0 +msgid "" +"Choose how the new google docs will be named, on google side. Eg. " +"gdoc_%(field_name)s" +msgstr "" + +#. module: google_docs +#: view:google.docs.config:0 +msgid "Google Docs Configuration" +msgstr "" + +#. module: google_docs +#: help:google.docs.config,gdocs_resource_id:0 +msgid "" +"\n" +"This is the id of the template document, on google side. You can find it " +"thanks to its URL: \n" +"*for a text document with url like " +"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is " +"`document:123456789`\n" +"*for a spreadsheet document with url like " +"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, " +"the ID is `spreadsheet:123456789`\n" +"*for a presentation (slide show) document with url like " +"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id" +".p`, the ID is `presentation:123456789`\n" +"*for a drawing document with url like " +"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is " +"`drawings:123456789`\n" +"...\n" +msgstr "" + +#. module: google_docs +#: model:ir.model,name:google_docs.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: google_docs +#: field:google.docs.config,name_template:0 +msgid "Google Doc Name Pattern" +msgstr "" diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po index a046fc76a56..90ebd74ec48 100644 --- a/addons/hr/i18n/de.po +++ b/addons/hr/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-06 20:46+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-01-28 17:40+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -103,7 +102,7 @@ msgstr "Abteilung" #. module: hr #: field:hr.employee,work_email:0 msgid "Work Email" -msgstr "Betriebliche Email" +msgstr "E-Mail, geschäftlich" #. module: hr #: help:hr.employee,image:0 @@ -249,7 +248,7 @@ msgstr "Foto mittlerer Größe" #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "Identifiaktionsnr." +msgstr "Personalnummer" #. module: hr #: selection:hr.employee,gender:0 @@ -264,7 +263,7 @@ msgstr "Anwesenheit" #. module: hr #: field:hr.employee,work_phone:0 msgid "Work Phone" -msgstr "Telefon Firma" +msgstr "Telefon (geschäftlich)" #. module: hr #: field:hr.employee.category,child_ids:0 @@ -501,7 +500,7 @@ msgstr "Bei Aktivierung installieren Sie hr_contract." #. module: hr #: view:hr.employee:0 msgid "Related User" -msgstr "Benutzerbezug" +msgstr "Verknüpfter Benutzer" #. module: hr #: view:hr.config.settings:0 @@ -613,7 +612,7 @@ msgstr "Installieren Sie die Personalabrechnung für Ihr Land" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "Bankkontonummer" +msgstr "Bankverbindung" #. module: hr #: view:hr.department:0 @@ -676,7 +675,7 @@ msgstr "Fehler ! Sie können keine rekursiven Abteilungen anlegen." #. module: hr #: field:hr.employee,address_id:0 msgid "Working Address" -msgstr "Arbeitgeberanschrift" +msgstr "Arbeitgeber" #. module: hr #: view:hr.employee:0 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 8504e881243..00b08190bcc 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-01 18:11+0000\n" +"PO-Revision-Date: 2013-01-24 21:41+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -430,6 +430,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuwe vacature aan te maken..\n" +"

\n" +" Vacatures worden gebruikt om functies te definiëren met hun " +"functie-eisen.\n" +" U kunt bijhouden hoeveel werknemers u heeft per baan\n" +" en hoeveel u er in de toekomst verwacht. \n" +"

\n" +" U kunt ook een enquête koppelen aan een baan die in het \n" +" wervingsproces wordt gebruikt om de kandidaten voor deze\n" +" baan te evalueren.\n" +"

\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -633,6 +646,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuwe werknemer aan te maken.\n" +"

\n" +" Met slechts een snelle blik op het OpenERP werknemer " +"formulier kunt\n" +"                 u eenvoudig alle informatie vinden die u nodig hebt voor " +"elke persoon;\n" +"                 contactgegevens, functie, beschikbaarheid, enz.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -697,6 +720,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een afdeling aan te maken.\n" +"

\n" +" OpenERP's afdelingsstructuur wordt gebruikt om alle " +"documenten\n" +" te beheren die gerelateerd zijn aan werknemers per afdeling: " +"\n" +" declaraties en urenstaten, verlof, werving etc.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 @@ -722,6 +755,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een afdeling aan te maken.\n" +"

\n" +" OpenERP's afdelingsstructuur wordt gebruikt om alle " +"documenten\n" +" te beheren die gerelateerd zijn aan werknemers per afdeling: " +"\n" +" declaraties en urenstaten, verlof, werving etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -799,7 +842,7 @@ msgstr "Dit installeert de module hr_payroll." #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "Vastleggen van contracten per werknemer" #. module: hr #: view:hr.department:0 @@ -941,6 +984,22 @@ msgid "" " \n" " " msgstr "" +"
\n" +"

\n" +" Personeelsbeheer dashboard is leeg.\n" +"

\n" +" Om uw erste rapport toe te voegen in dit dashboard, " +"kunt u gaan naar elk\n" +"                     menu en overschakelen naar de lijst of grafiek " +"weergeven en klik op 'Toevoegen aan\n" +"                     Dashboard ' in het uitgebreide zoekopties.\n" +"                   \n" +"                     U kunt filteren en groeperen van gegevens voordat u " +"deze in de\n" +"                     dashboard invoegt met behulp van de zoekopties.\n" +"

\n" +"
\n" +" " #. module: hr #: view:hr.employee:0 diff --git a/addons/hr/i18n/ro.po b/addons/hr/i18n/ro.po index 4c9a82de279..c382ef982ff 100644 --- a/addons/hr/i18n/ro.po +++ b/addons/hr/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 13:30+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:43+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -25,7 +25,7 @@ msgstr "Utilizator OpenERP" #. module: hr #: field:hr.config.settings,module_hr_timesheet_sheet:0 msgid "Allow timesheets validation by managers" -msgstr "" +msgstr "Permite validarea fiselor de pontaj de catre manageri" #. module: hr #: field:hr.job,requirements:0 @@ -59,11 +59,14 @@ msgid "" "128x128px image, with aspect ratio preserved. Use this field in form views " "or some kanban views." msgstr "" +"Fotografie de dimensiuni medii a angajatului. Este redimensionata automat ca " +"o imagine 128x128px, cu raportul aspect pastrat. Folositi acest camp in " +"vizualizarile formularelor sau in unele vizualizari kanban." #. module: hr #: view:hr.config.settings:0 msgid "Time Tracking" -msgstr "" +msgstr "Tineti evidenta orelor" #. module: hr #: view:hr.employee:0 @@ -79,12 +82,12 @@ msgstr "Creati-va Departamentele" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees currently occupying this job position." -msgstr "" +msgstr "Numarul de angajati care ocupa in prezent aceasta functie." #. module: hr #: field:hr.config.settings,module_hr_evaluation:0 msgid "Organize employees periodic evaluation" -msgstr "" +msgstr "Organizeaza evaluarea periodica a angajatilor" #. module: hr #: view:hr.department:0 @@ -107,11 +110,13 @@ msgid "" "This field holds the image used as photo for the employee, limited to " "1024x1024px." msgstr "" +"Acest camp contine imaginea folosita drept fotografie a angajatului, " +"limitata la dimensiunea de 1024x1024px." #. module: hr #: help:hr.config.settings,module_hr_holidays:0 msgid "This installs the module hr_holidays." -msgstr "" +msgstr "Acesta instaleaza modulul hr_concedii." #. module: hr #: view:hr.job:0 @@ -126,7 +131,7 @@ msgstr "In recrutare" #. module: hr #: field:hr.job,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: hr #: field:hr.department,company_id:0 @@ -144,33 +149,33 @@ msgstr "Asteptat in recrutare" #. module: hr #: field:res.users,employee_ids:0 msgid "Related employees" -msgstr "" +msgstr "Referitor la angajati" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "" +msgstr "Eroare! Nu puteti crea Categorii recursive." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 msgid "This installs the module hr_recruitment." -msgstr "" +msgstr "Acesta instaleaza modulul hr_recrutari." #. module: hr #: view:hr.employee:0 msgid "Birth" -msgstr "" +msgstr "Data nasterii" #. module: hr #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Employee Tags" -msgstr "" +msgstr "Etichete Angajat" #. module: hr #: view:hr.job:0 msgid "Launch Recruitement" -msgstr "" +msgstr "Lanseaza Recrutarea" #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -195,22 +200,22 @@ msgstr "Casatorit(a)" #. module: hr #: field:hr.job,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: hr #: view:hr.config.settings:0 msgid "Talent Management" -msgstr "" +msgstr "Managementul Talentelor" #. module: hr #: help:hr.config.settings,module_hr_timesheet_sheet:0 msgid "This installs the module hr_timesheet_sheet." -msgstr "" +msgstr "Acesta instaleaza modulul hr_fisa_de_pontaj." #. module: hr #: view:hr.employee:0 msgid "Mobile:" -msgstr "" +msgstr "Mobil:" #. module: hr #: view:hr.employee:0 @@ -220,7 +225,7 @@ msgstr "Poziție" #. module: hr #: help:hr.job,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: hr #: field:hr.employee,color:0 @@ -239,7 +244,7 @@ msgstr "" #. module: hr #: field:hr.employee,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "Fotografie de dimensiune medie" #. module: hr #: field:hr.employee,identification_id:0 @@ -280,7 +285,7 @@ msgstr "Locatia biroului" #. module: hr #: field:hr.job,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: hr #: view:hr.employee:0 @@ -301,6 +306,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Fotografie de dimnesiune mica a angajatului. Este redimensionata automat " +"drept o imagine de 64x64px, cu raportul aspectului pastrat. Folositi acest " +"camp oriunde este nevoie de o imagine mica." #. module: hr #: field:hr.employee,birthday:0 @@ -310,12 +318,12 @@ msgstr "Data nasterii" #. module: hr #: help:hr.job,no_of_recruitment:0 msgid "Number of new employees you expect to recruit." -msgstr "" +msgstr "Numarul angajatilor noi pe care planuiti sa ii recrutati." #. module: hr #: model:ir.actions.client,name:hr.action_client_hr_menu msgid "Open HR Menu" -msgstr "" +msgstr "Deschide Meniul HR" #. module: hr #: help:hr.job,message_summary:0 @@ -323,6 +331,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: hr #: help:hr.config.settings,module_account_analytic_analysis:0 @@ -330,6 +340,8 @@ msgid "" "This installs the module account_analytic_analysis, which will install sales " "management too." msgstr "" +"Acesta instaleaza modulul cont_analitic_analiza, care va instala si " +"managementul vanzarilor." #. module: hr #: view:board.board:0 @@ -346,7 +358,7 @@ msgstr "Loc de munca" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Current Number of Employees" -msgstr "" +msgstr "Numarul Actual de Angajati" #. module: hr #: field:hr.department,member_ids:0 @@ -366,12 +378,12 @@ msgstr "Formular si structura angajati" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "" +msgstr "Gestioneaza cheltuielile angajatilor" #. module: hr #: view:hr.employee:0 msgid "Tel:" -msgstr "" +msgstr "Tel:" #. module: hr #: selection:hr.employee,marital:0 @@ -417,6 +429,22 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a defini o noua functie.\n" +"

\n" +" Functiile sunt folosite pentru a defini posturile si " +"cerintele lor.\n" +" Puteti tine evidenta numarului de angajati oe care ii aveti " +"pentru fiecare functie\n" +" si sa urmariti evolutia in functie de ceea ce ati planuit\n" +" pentru viitor.\n" +"

\n" +" Puteti atasa un sondaj la o functie. Va fi folosit in\n" +" procesul de recrutare pentru a evalua candidatii pentru " +"acest\n" +" post.\n" +"

\n" +" " #. module: hr #: selection:hr.employee,gender:0 @@ -429,26 +457,28 @@ msgid "" "$('.oe_employee_picture').load(function() { if($(this).width() > " "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" msgstr "" +"$('.oe_employee_picture').load(function() { if($(this).width() > " +"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });" #. module: hr #: help:hr.config.settings,module_hr_evaluation:0 msgid "This installs the module hr_evaluation." -msgstr "" +msgstr "Acesta instaleaza modulul hr_evaluare." #. module: hr #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Eroare! Nu puteti crea o ierarhie recursiva a Angajatilor." #. module: hr #: help:hr.config.settings,module_hr_attendance:0 msgid "This installs the module hr_attendance." -msgstr "" +msgstr "Acesta instaleaza modulul hr_prezenta." #. module: hr #: field:hr.employee,image_small:0 msgid "Smal-sized photo" -msgstr "" +msgstr "Fotografie de dimensiuni mici" #. module: hr #: view:hr.employee.category:0 @@ -459,12 +489,12 @@ msgstr "Categorie aAgajat" #. module: hr #: field:hr.employee,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Etichete" #. module: hr #: help:hr.config.settings,module_hr_contract:0 msgid "This installs the module hr_contract." -msgstr "" +msgstr "Acesta instaleaza modulul hr_contact." #. module: hr #: view:hr.employee:0 @@ -474,7 +504,7 @@ msgstr "Utilizator asociat" #. module: hr #: view:hr.config.settings:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr #: field:hr.employee.category,name:0 @@ -484,12 +514,12 @@ msgstr "Categorie" #. module: hr #: view:hr.job:0 msgid "Stop Recruitment" -msgstr "" +msgstr "Opreste Recrutarea" #. module: hr #: field:hr.config.settings,module_hr_attendance:0 msgid "Install attendances feature" -msgstr "" +msgstr "Instaleaza caracteristica prezentelor" #. module: hr #: help:hr.employee,bank_account_id:0 @@ -514,7 +544,7 @@ msgstr "Informatii de contact" #. module: hr #: field:hr.config.settings,module_hr_holidays:0 msgid "Manage holidays, leaves and allocation requests" -msgstr "" +msgstr "Gestioneaza concediile, liberele si cererile de alocatie" #. module: hr #: field:hr.department,child_ids:0 @@ -541,12 +571,12 @@ msgstr "Contract angajat" #. module: hr #: view:hr.config.settings:0 msgid "Contracts" -msgstr "" +msgstr "Contracte" #. module: hr #: help:hr.job,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: hr #: field:hr.employee,ssnid:0 @@ -556,12 +586,12 @@ msgstr "CNP" #. module: hr #: field:hr.job,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este un adept" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "" +msgstr "Gestioneaza procesul de recrutare" #. module: hr #: view:hr.employee:0 @@ -571,12 +601,12 @@ msgstr "Activ(a)" #. module: hr #: view:hr.config.settings:0 msgid "Human Resources Management" -msgstr "" +msgstr "Managementul Resurselor Umane" #. module: hr #: view:hr.config.settings:0 msgid "Install your country's payroll" -msgstr "" +msgstr "Instaleaza salarizarea pentru tara dumneavoastra" #. module: hr #: field:hr.employee,bank_account_id:0 @@ -591,7 +621,7 @@ msgstr "Companii" #. module: hr #: field:hr.job,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Continut" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -616,21 +646,31 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a adauga un angajat nou.\n" +"

\n" +" Cu doar o privire rapida la ecranul angajatului OpenERP, " +"puteti\n" +" sa gasiti cu usurinta toate informatiile de care aveti " +"nevoie pentru fiecare persoana;\n" +" date de contact, functia ocupata, disponibilitate, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 msgid "HR Settings" -msgstr "" +msgstr "Setari HR" #. module: hr #: view:hr.employee:0 msgid "Citizenship & Other Info" -msgstr "" +msgstr "Cetatenie & Alte Informatii" #. module: hr #: constraint:hr.department:0 msgid "Error! You cannot create recursive departments." -msgstr "" +msgstr "Eroare! Nu puteti crea departamente recursive." #. module: hr #: field:hr.employee,address_id:0 @@ -640,7 +680,7 @@ msgstr "Adresa de la serviciu" #. module: hr #: view:hr.employee:0 msgid "Public Information" -msgstr "" +msgstr "Informatii Publice" #. module: hr #: field:hr.employee,marital:0 @@ -655,7 +695,7 @@ msgstr "ir.actiuni.act_fereastra" #. module: hr #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "Cea mai recenta Conexiune" #. module: hr #: field:hr.employee,image:0 @@ -665,7 +705,7 @@ msgstr "Poza" #. module: hr #: view:hr.config.settings:0 msgid "Cancel" -msgstr "" +msgstr "Anuleaza" #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -680,17 +720,27 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea un departament.\n" +"

\n" +" Structura departamentelor OpenERP este folosita pentru a " +"gestiona toate documentele\n" +" legate de angajati pe departamente: cheltuieli, fise de " +"pontaj,\n" +" libere si concedii, recrutari, etc.\n" +"

\n" +" " #. module: hr #: help:hr.config.settings,module_hr_timesheet:0 msgid "This installs the module hr_timesheet." -msgstr "" +msgstr "Acesta instaleaza modulul hr_fisa_de_pontaj." #. module: hr #: help:hr.job,expected_employees:0 msgid "" "Expected number of employees for this job position after new recruitment." -msgstr "" +msgstr "Numarul prevazut de angajati pentru acest post dupa noua recrutare." #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -705,6 +755,16 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a defini un departament nou.\n" +"

\n" +" Structura departamentelor dumneaovastra este folosita pentru " +"a gestiona toate documentele\n" +" legate de angajati pe departamente: cheltuieli si foi de " +"prezenta,\n" +" zile libere si concedii, recrutari, etc.\n" +"

\n" +" " #. module: hr #: view:hr.employee:0 @@ -729,13 +789,15 @@ msgstr "Mobil serviciu" #. module: hr #: selection:hr.job,state:0 msgid "Recruitement in Progress" -msgstr "" +msgstr "Recrutare in Desfasurare" #. module: hr #: field:hr.config.settings,module_account_analytic_analysis:0 msgid "" "Allow invoicing based on timesheets (the sale application will be installed)" msgstr "" +"Permite facturarea pe baza fiselor de pontaj (va fi instalata aplicatia " +"vanzari)" #. module: hr #: view:hr.employee.category:0 @@ -750,7 +812,7 @@ msgstr "Adresa de acasa" #. module: hr #: field:hr.config.settings,module_hr_timesheet:0 msgid "Manage timesheets" -msgstr "" +msgstr "Gestioneaza fisele de pontaj" #. module: hr #: model:ir.actions.act_window,name:hr.open_payroll_modules @@ -775,12 +837,12 @@ msgstr "In pozitie" #. module: hr #: help:hr.config.settings,module_hr_payroll:0 msgid "This installs the module hr_payroll." -msgstr "" +msgstr "Acesta instaleaza modulul hr_salarizare." #. module: hr #: field:hr.config.settings,module_hr_contract:0 msgid "Record contracts per employee" -msgstr "" +msgstr "Inregistrati contractele pentru fiecare angajat" #. module: hr #: view:hr.department:0 @@ -795,7 +857,7 @@ msgstr "Nationalitate" #. module: hr #: view:hr.config.settings:0 msgid "Additional Features" -msgstr "" +msgstr "Caracterisitici suplimentare" #. module: hr #: field:hr.employee,notes:0 @@ -805,7 +867,7 @@ msgstr "Note" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordinate Hierarchy" -msgstr "" +msgstr "Ierarhie subordonata" #. module: hr #: field:hr.employee,resource_id:0 @@ -848,23 +910,23 @@ msgstr "Nume departament" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet msgid "Reports" -msgstr "" +msgstr "Rapoarte" #. module: hr #: field:hr.config.settings,module_hr_payroll:0 msgid "Manage payroll" -msgstr "" +msgstr "Gestioneaza salarizarea" #. module: hr #: view:hr.config.settings:0 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration msgid "Configure Human Resources" -msgstr "" +msgstr "Configureaza Resursele Umane" #. module: hr #: selection:hr.job,state:0 msgid "No Recruitment" -msgstr "" +msgstr "Nici o Recrutare" #. module: hr #: help:hr.employee,ssnid:0 @@ -884,7 +946,7 @@ msgstr "Autentificare" #. module: hr #: field:hr.job,expected_employees:0 msgid "Total Forecasted Employees" -msgstr "" +msgstr "Total Angajati Estimati" #. module: hr #: help:hr.job,state:0 @@ -892,11 +954,13 @@ msgid "" "By default 'In position', set it to 'In Recruitment' if recruitment process " "is going on for this job position." msgstr "" +"'In pozitie' implicit, setati pe 'In Recrutare' daca procesul de recrutare " +"continua pentru acest post." #. module: hr #: model:ir.model,name:hr.model_res_users msgid "Users" -msgstr "" +msgstr "Utilizatori" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job @@ -922,6 +986,22 @@ msgid "" " \n" " " msgstr "" +"\n" +"

\n" +" Tabloul de bord Resurse Umane este gol.\n" +"

\n" +" Pentru a adauga primul raport in acest tablou de bord, " +"mergeti in orice\n" +" meniu, schimbati pe vizualizare lista sau grafic, si " +"faceti click pe 'Adauga in\n" +" Tabloul de bord' in optiunile de cautare extinse.\n" +"

\n" +" Puteti filtra si grupa datele inainte de a le introduce " +"in\n" +" tabloul de bord folosind optiunile de cautare.\n" +"

\n" +" \n" +" " #. module: hr #: view:hr.employee:0 @@ -937,12 +1017,12 @@ msgstr "Numele functiei trebuie sa fie unic per companie!" #. module: hr #: help:hr.config.settings,module_hr_expense:0 msgid "This installs the module hr_expense." -msgstr "" +msgstr "Acesta instaleaza modulul hr_cheltuieli." #. module: hr #: model:ir.model,name:hr.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.setari" #. module: hr #: field:hr.department,manager_id:0 @@ -964,4 +1044,4 @@ msgstr "Subordonati" #. module: hr #: view:hr.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Aplica" diff --git a/addons/hr_attendance/i18n/ro.po b/addons/hr_attendance/i18n/ro.po index 8f6a40433f4..e70d2b63cb4 100644 --- a/addons/hr_attendance/i18n/ro.po +++ b/addons/hr_attendance/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 18:09+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month @@ -30,7 +30,7 @@ msgstr "Cautare Prezenta RU" #. module: hr_attendance #: field:hr.employee,last_sign:0 msgid "Last Sign" -msgstr "" +msgstr "Ultima Inregistrare" #. module: hr_attendance #: view:hr.attendance:0 @@ -44,12 +44,14 @@ msgstr "Prezenta" #: code:addons/hr_attendance/static/src/js/attendance.js:34 #, python-format msgid "Last sign in: %s,
%s.
Click to sign out." -msgstr "" +msgstr "Ultima inregistrare: %s,
%s.
Click pentru iesire." #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error ! Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" +"Eroare ! Semnarea la intrare (resp. Semnarea la iesire) trebuie sa urmeze " +"Semnarea la iesire (resp. Semnarea la intrare)" #. module: hr_attendance #: help:hr.action.reason,name:0 @@ -73,7 +75,7 @@ msgstr "Tipariti Raportul Lunar de Prezenta" #: code:addons/hr_attendance/report/timesheet.py:120 #, python-format msgid "Attendances by Week" -msgstr "" +msgstr "Prezenta pe Saptamani" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -98,7 +100,7 @@ msgstr "Octombrie" #. module: hr_attendance #: field:hr.employee,attendance_access:0 msgid "Attendance Access" -msgstr "" +msgstr "Acces Prezenta" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:154 @@ -112,7 +114,7 @@ msgstr "Iesire" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records are found for your selection!" -msgstr "" +msgstr "Nu au fost gasite inregistrari pentru selectia dumneavoastra!" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -178,7 +180,7 @@ msgstr "Atentionare" #. module: hr_attendance #: help:hr.config.settings,group_hr_attendance:0 msgid "Allocates attendance group to all users." -msgstr "" +msgstr "Aloca grupuri de prezenta tuturor utilizatorilor." #. module: hr_attendance #: view:hr.attendance:0 @@ -194,7 +196,7 @@ msgstr "Iunie" #: code:addons/hr_attendance/report/attendance_by_month.py:190 #, python-format msgid "Attendances by Month" -msgstr "" +msgstr "Prezenta pe Luni" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week @@ -251,7 +253,7 @@ msgstr "Data" #. module: hr_attendance #: field:hr.config.settings,group_hr_attendance:0 msgid "Track attendances for all employees" -msgstr "" +msgstr "Urmareste prezenta pentru toti angajatii" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -335,7 +337,7 @@ msgstr "Ianuarie" #: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available !" -msgstr "" +msgstr "Nu exista Date Disponibile !" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -409,14 +411,14 @@ msgstr "Tipariti Raportul Saptamanal de Prezenta" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "ru.config.setari" #. module: hr_attendance #. openerp-web #: code:addons/hr_attendance/static/src/js/attendance.js:36 #, python-format msgid "Click to Sign In at %s." -msgstr "" +msgstr "Faceti click pentru a Semna de intrare la %s." #. module: hr_attendance #: field:hr.action.reason,action_type:0 @@ -435,6 +437,8 @@ msgid "" "You tried to %s with a date anterior to another event !\n" "Try to contact the HR Manager to correct attendances." msgstr "" +"Ati incercat sa %s cu o data anterioara unui alt eveniment !\n" +"Incercati sa contactati Managerul Resurse Umane pentru a corecta prezenta." #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -466,7 +470,7 @@ msgstr "" #: view:hr.attendance.month:0 #: view:hr.attendance.week:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr_attendance #: help:hr.attendance,action_desc:0 diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po index eb28e4c7114..8121b55fd6d 100644 --- a/addons/hr_evaluation/i18n/nl.po +++ b/addons/hr_evaluation/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 20:52+0000\n" +"PO-Revision-Date: 2013-01-24 21:48+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -98,7 +98,7 @@ msgstr "" #: view:hr.employee:0 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "Beoordelingen" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -402,6 +402,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuw beoordelingsplan aan te maken.\n" +"

\n" +" Het is mogelijk om beoordelingsplannen te definieren (bijv.: " +"eerste gesprek\n" +" na 6 maanden, daarna ieder jaar). Vervolgens kan iedere " +"werknemer worden\n" +" gekoppeld aan een beoordelingsplan, zo dat OpenERP " +"automatisch\n" +" gespreksaanvragen kan genereren naar managers en/of " +"ondergeschikten.\n" +"

\n" +" " #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -675,7 +688,7 @@ msgstr "Uiterste datum" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 msgid "This is the appreciation on which the evaluation is summarized." -msgstr "" +msgstr "Dit is de waardering waarop de evaluatie samengevat." #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -805,6 +818,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuwe beoordeling aan te maken.\n" +"

\n" +" Iedere werknemer kan worden toegewezen aan een " +"beoordelingsplan.\n" +" Een beoordelingsplan plan definieert de frequentie en de " +"manier waarop\n" +" u de periodieke werknemerbeoordelingen beheerd. Het is " +"mogelijk om\n" +" stappen te maken en gesprekkente koppelen aan iedere stap. " +"OpenERP\n" +" beheert meerdere soorten van beoordelingen. bottom-up, top-" +"down, \n" +" zelfbeoordeling en eindbeoordelingen door een manager.\n" +"

\n" +" " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -860,6 +889,8 @@ msgid "" "You cannot change state, because some appraisal(s) are in waiting answer or " "draft state." msgstr "" +"U kunt de status niet wijzigen, omdat sommige Beoordeling (en) op antwoord " +"wachten of zich in de concept fase bevinden." #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -886,6 +917,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuw gesprekaanvraag, gerelateerd aan de " +"persoonlijke evaluatie aan te maken. \n" +"

\n" +" Gesprek aanvragen worden automatisch gegenereerd door " +"OpenERP\n" +" op basis van een werknemer beoordelingsplan. Elke gebruiker " +"ontvangt\n" +" automatische e-mails en verzoeken om regelmatig hun " +"collega's\n" +" te beoordelen.\n" +"

\n" +" " #. module: hr_evaluation #: help:hr.evaluation.interview,message_ids:0 diff --git a/addons/hr_evaluation/i18n/ro.po b/addons/hr_evaluation/i18n/ro.po index 09755c19173..2142417e05d 100644 --- a/addons/hr_evaluation/i18n/ro.po +++ b/addons/hr_evaluation/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 13:48+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -83,7 +83,7 @@ msgstr "Etapele Evaluarii" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Send Request" -msgstr "" +msgstr "Trimite Solicitarea" #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 @@ -98,7 +98,7 @@ msgstr "" #: view:hr.employee:0 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree msgid "Appraisals" -msgstr "" +msgstr "Evaluari" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -109,7 +109,7 @@ msgstr "(nume_eval)s: Numele Evaluarii" #: field:hr.evaluation.interview,message_ids:0 #: field:hr_evaluation.evaluation,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -149,7 +149,7 @@ msgstr "Apreciere" #: help:hr.evaluation.interview,message_unread:0 #: help:hr_evaluation.evaluation,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -222,6 +222,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -238,7 +240,7 @@ msgstr "Termen limita" #: code:addons/hr_evaluation/hr_evaluation.py:320 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertizare!" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -258,7 +260,7 @@ msgstr "(data)s: Data curenta" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Interviews" -msgstr "" +msgstr "Interviuri" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:83 @@ -270,13 +272,13 @@ msgstr "Referitor la " #: field:hr.evaluation.interview,message_follower_ids:0 #: field:hr_evaluation.evaluation,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: hr_evaluation #: field:hr.evaluation.interview,message_unread:0 #: field:hr_evaluation.evaluation,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -377,7 +379,7 @@ msgstr "Iulie" #: view:hr_evaluation.evaluation:0 #: field:hr_evaluation.evaluation,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer @@ -399,6 +401,18 @@ msgid "" "

\n" " " msgstr "" +"\n" +" FAceti click pentru a defini un nou plan de evaluare.\n" +"

\n" +" Puteti defini planuri de evaluare (de exemplu: primul " +"interviu dupa 6\n" +" luni, apoi in fiecare an). Apoi, fiecare angajat poate fi " +"asociat unui\n" +" plan de evaluare astfel incat OpenERP poate sa genereze " +"automat\n" +" cereri pentru interviuri managerilor si/sau subordonatilor.\n" +"

\n" +" " #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -446,7 +460,7 @@ msgstr "Toate raspunsurile" #: view:hr.evaluation.interview:0 #: view:hr_evaluation.evaluation:0 msgid "Answer Survey" -msgstr "" +msgstr "Raspunde la Sondaj" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -559,7 +573,7 @@ msgstr " (nume_angajat)s: Nume partener" #: field:hr.evaluation.interview,message_is_follower:0 #: field:hr_evaluation.evaluation,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este un adept" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -608,7 +622,7 @@ msgstr "Interviuri de evaluare" #: field:hr.evaluation.interview,message_summary:0 #: field:hr_evaluation.evaluation,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Continut" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -672,7 +686,7 @@ msgstr "Data termenului limita" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 msgid "This is the appreciation on which the evaluation is summarized." -msgstr "" +msgstr "Aceasta este aprecierea in care este rezumata evaluarea." #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -802,6 +816,21 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea o evaluare noua.\n" +"

\n" +" Fiecarui angajat i se poate atribui un Plan de Evaluare. Un " +"asemenea plan\n" +" defineste frecventa si modul in care va gestionati " +"evaluarile\n" +" periodice ale personalului. Veti putea sa definiti pasi si\n" +" sa atasati interviuri fiecarui pas. OpenERP gestioneaza tot " +"tipul de\n" +" evaluari: de jos in sus, de sus in jos, autoevaluari si " +"evaluarea\n" +" finala de catre manager.\n" +"

\n" +" " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -857,6 +886,8 @@ msgid "" "You cannot change state, because some appraisal(s) are in waiting answer or " "draft state." msgstr "" +"Nu puteti modifica starea, deoarece unele evaluari sunt in asteptarea " +"raspunsului sau in starea ciorna." #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -883,12 +914,23 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea o noua cerere pentru interviu, in " +"legatura cu o evaluare a personalului. \n" +"

\n" +" Cererile pentru interviu sunt de obicei generate automat de\n" +" OpenERP in functie de planul de evaluare al angajatului. " +"Fiecare utilizator\n" +" primeste email-uri si cereri automate pentru a-si evalua\n" +" colegii periodic.\n" +"

\n" +" " #. module: hr_evaluation #: help:hr.evaluation.interview,message_ids:0 #: help:hr_evaluation.evaluation,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: hr_evaluation #: view:hr.evaluation.interview:0 diff --git a/addons/hr_expense/i18n/pt.po b/addons/hr_expense/i18n/pt.po index 489a351c529..ad97d207ab8 100644 --- a/addons/hr_expense/i18n/pt.po +++ b/addons/hr_expense/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:15+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -36,7 +36,7 @@ msgstr "O contabilista reembolsa as despesas" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "Despesa aprovada" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -159,7 +159,7 @@ msgstr "Erro!" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "Despesa recusada" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product @@ -292,7 +292,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 @@ -712,7 +712,7 @@ msgstr "Re-Faturar" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "Data da despesa" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 @@ -824,7 +824,7 @@ msgstr "Pode ser Despesa" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "Despesa confirmada, aguardando confirmação" #. module: hr_expense #: report:hr.expense:0 @@ -925,7 +925,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidade" #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_expense/i18n/ro.po b/addons/hr_expense/i18n/ro.po index 77a56a954b4..912c9061a9d 100644 --- a/addons/hr_expense/i18n/ro.po +++ b/addons/hr_expense/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 16:51+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -36,7 +36,7 @@ msgstr "Contabilul ramburseaza cheltuielile" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" -msgstr "" +msgstr "Cheltuieli aprobate" #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 @@ -77,7 +77,7 @@ msgstr "Cheltuiali noi" #: field:hr.expense.line,uom_id:0 #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -87,7 +87,7 @@ msgstr "Martie" #. module: hr_expense #: field:hr.expense.expense,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: hr_expense #: field:hr.expense.expense,company_id:0 @@ -113,6 +113,8 @@ msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." msgstr "" +"Nu a fost gasit nici un registru de cheltuieli. Asigurati-va ca aveti un " +"registru cu tipul 'achizitii' configurat." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -122,7 +124,7 @@ msgstr "Statistica cheltuieli" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Open Receipt" -msgstr "" +msgstr "Deschide Chitanta" #. module: hr_expense #: view:hr.expense.report:0 @@ -147,7 +149,7 @@ msgstr "Note" #. module: hr_expense #: field:hr.expense.expense,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:172 @@ -155,12 +157,12 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:197 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" -msgstr "" +msgstr "Cheltuieli refuzate" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product @@ -188,7 +190,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -219,6 +221,12 @@ msgid "" "If the admin accepts it, the status is 'Accepted'.\n" " If a receipt is made for the expense request, the status is 'Done'." msgstr "" +"Atunci cand este creata cererea pentru cheltuieli, starea este 'Ciorna'.\n" +" Este confirmata de catre utilizator si cererea este trimisa " +"administratorului, starea este 'In asteptarea Confirmarii'. \n" +"Daca administratorul o accepta, starea este 'Acceptat'.\n" +" Daca o chitanta este emisa pentru cererea de cheltuieli, starea este " +"'Efectuat'." #. module: hr_expense #: help:hr.expense.expense,date_confirm:0 @@ -241,12 +249,14 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:302 #, python-format msgid "Warning" -msgstr "" +msgstr "Avertisment" #. module: hr_expense #: report:hr.expense:0 @@ -295,7 +305,7 @@ msgstr "" #: view:hr.expense.report:0 #: field:hr.expense.report,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 @@ -317,7 +327,7 @@ msgstr "In asteptare" #. module: hr_expense #: field:hr.expense.expense,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: hr_expense #: report:hr.expense:0 @@ -354,7 +364,7 @@ msgstr "Anumite costuri ar putea fi refacturate clientului" #: code:addons/hr_expense/hr_expense.py:197 #, python-format msgid "The employee must have a home address." -msgstr "" +msgstr "Angajatul trebuie sa aiba o adresa de acasa." #. module: hr_expense #: view:board.board:0 @@ -409,7 +419,7 @@ msgstr "Dupa crearea facturii, rambursati cheltuielile" #: code:addons/hr_expense/hr_expense.py:116 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertisment!" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 @@ -426,7 +436,7 @@ msgstr "Data validarii" #: code:addons/hr_expense/hr_expense.py:227 #, python-format msgid "Expense Receipt" -msgstr "" +msgstr "Chitanta cu Cheltuielile" #. module: hr_expense #: view:hr.expense.report:0 @@ -481,7 +491,7 @@ msgstr "Moneda" #. module: hr_expense #: field:hr.expense.expense,voucher_id:0 msgid "Employee's Receipt" -msgstr "" +msgstr "Chitanta Angajatului" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -500,11 +510,13 @@ msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure" msgstr "" +"Unitatea de Masura selectata nu apartine aceleiasi categorii ca si Unitatea " +"de Masura a produsului" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "Registrul folosit cand cheltuielile sunt efectuate." #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -528,6 +540,8 @@ msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." msgstr "" +"Va rugam sa configurati Contul implicit pentru Cheltuieli pentru Achizitia " +"produsului: `proprietate_cont_cheltuieli_categ`." #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -562,7 +576,7 @@ msgstr "Ciorna cheltuieli" #. module: hr_expense #: field:hr.expense.expense,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este un adept" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer @@ -594,7 +608,7 @@ msgstr "Utilizator" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "" +msgstr "Categorii de Cheltuieli" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -616,11 +630,22 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a inregistra cheltuieli noi. \n" +"

\n" +" OpenERP se va asigura ca intregul proces este urmat; foaia\n" +" de cheltuieli este validata de manageri, angajatul este " +"rambursat\n" +" din cheltuielile sale, unele cheltuieli trebuie re-" +"facturate\n" +" clientilor.\n" +"

\n" +" " #. module: hr_expense #: view:hr.expense.expense:0 msgid "Generate Accounting Entries" -msgstr "" +msgstr "Genereaza Inregistrari Contabile" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -635,7 +660,7 @@ msgstr "Cheltuieli Resurse Umane" #. module: hr_expense #: field:hr.expense.expense,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Continut" #. module: hr_expense #: model:product.template,name:hr_expense.car_travel_product_template @@ -650,7 +675,7 @@ msgstr "Trimiteti Directorului" #. module: hr_expense #: view:hr.expense.report:0 msgid "Done Expenses" -msgstr "" +msgstr "Cheltuieli Efectuate" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 @@ -676,7 +701,7 @@ msgstr "Foaia de cheltuieli" #. module: hr_expense #: field:hr.expense.report,voucher_id:0 msgid "Receipt" -msgstr "" +msgstr "Chitanta" #. module: hr_expense #: view:hr.expense.report:0 @@ -694,7 +719,7 @@ msgstr "Pret unitar" #: view:hr.expense.report:0 #: selection:hr.expense.report,state:0 msgid "Done" -msgstr "" +msgstr "Efectuat" #. module: hr_expense #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 @@ -715,12 +740,12 @@ msgstr "Refacturati" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expense Date" -msgstr "" +msgstr "Data Cheltuielii" #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation By" -msgstr "" +msgstr "Validare de catre" #. module: hr_expense #: view:hr.expense.expense:0 @@ -828,7 +853,7 @@ msgstr "Poate fi cheltuit" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "Cheltuieli confirmate, in asteptarea confirmarii" #. module: hr_expense #: report:hr.expense:0 @@ -865,7 +890,7 @@ msgstr "Nume" #: code:addons/hr_expense/hr_expense.py:116 #, python-format msgid "You can only delete draft expenses!" -msgstr "" +msgstr "Puteti sterge doar cheltuielile in starea ciorna!" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 @@ -900,7 +925,7 @@ msgstr "Aprobati" #. module: hr_expense #: help:hr.expense.expense,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: hr_expense #: field:hr.expense.line,sequence:0 @@ -925,11 +950,12 @@ msgstr "Cheltuieli" #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." msgstr "" +"Specifica daca produsul poate fi selectat intr-o linie de cheltuieli HR." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting" -msgstr "" +msgstr "Contabilitate" #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index 09d60443edb..e0a0e836a25 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 20:58+0000\n" +"PO-Revision-Date: 2013-01-28 12:15+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -39,6 +39,8 @@ msgid "" "You cannot modify a leave request that has been approved. Contact a human " "resource manager." msgstr "" +"U kunt een verlofaanvraag niet wijzigen, welke reeds is goedgekeurd. Neem " +"contact op met personeelsbeheer." #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 @@ -58,7 +60,7 @@ msgstr "Groepeer op..." #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Mode" -msgstr "Reserveringsmode" +msgstr "Toewijs mode" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 @@ -75,7 +77,7 @@ msgstr "Afdeling" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Goedkeuren verloftoewijzingen" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -108,6 +110,8 @@ msgid "" "The default duration interval between the start date and the end date is 8 " "hours. Feel free to adapt it to your needs." msgstr "" +"De standaard duur interval tussen de begindatum en de einddatum is 8 uur. U " +"bent vrij om dit aan te passen aan uw wensen." #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused @@ -229,8 +233,8 @@ msgid "" "available for someone" msgstr "" "Kies 'Verlofaanvraag' als iemand een dag verlof neemt. \n" -"Kies 'Reserveringsaanvraag' om het aantal beschikbare verlofdagen voor " -"iemand te verhogen." +"Kies 'Verlof toewijzen' om het aantal beschikbare verlofdagen voor iemand te " +"verhogen." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -294,7 +298,7 @@ msgstr "Magenta" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "Verlof afspraken" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl @@ -393,7 +397,7 @@ msgstr "Tarwe" #: code:addons/hr_holidays/hr_holidays.py:469 #, python-format msgid "Allocation for %s" -msgstr "Reservering voor %s" +msgstr "Verloftoewijzing voor %s" #. module: hr_holidays #: help:hr.holidays,state:0 @@ -431,9 +435,9 @@ msgstr "" "is dubbelzinnig, omdat we niet kunnen bepalen op welke verlofsoort de update " "gedaan moet worden.\n" "U kunt ervoor kiezen om gebruik te van de klassieke menu's 'Verlofaanvragen' " -"en 'Reserveringsaanvragen' in 'Personeelszaken\\Verloven' om de verlofdagen " -"van het personeel te beheren, indien de configuratie het onmogelijk maakt om " -"dit veld te gebruiken." +"en 'Verlof toewijzen' in 'Personeelszaken\\Verloven' om de verlofdagen van " +"het personeel te beheren, indien de configuratie het onmogelijk maakt om dit " +"veld te gebruiken." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -479,12 +483,14 @@ msgid "" "Once a leave is validated, OpenERP will create a corresponding meeting of " "this type in the calendar." msgstr "" +"Wanneer de verlofaanvraag is goedgekeurd, zal OpenERP de bijbehorende agenda " +"afpraak maken." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "U dient tenminste één afdeling te selecteren en opnieuw te proberen." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -531,6 +537,8 @@ msgid "" "There are not enough %s allocated for employee %s; please create an " "allocation request for this leave type." msgstr "" +"Er zijn niet voldoende %s toegewezen voor werknemer %s. Maak een verlof " +"toewijzing aan voor deze verlofsoort." #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -551,11 +559,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een nieuwe verlofaanvraag te doen\n" +"

\n" +" Zodra u, uw verlofaanvraag heeft ingevoerd, wordt deze " +"verzonden\n" +"                 naar een manager voor goedkeuring. Zorg ervoor dat u de " +"juiste verlofssort\n" +"                 ingeeft (wettelijke dagen, wettelijke feestdagen, ziekte) " +"en de exacte\n" +"                 aantal open dagen met betrekking tot uw verlof.\n" +"

\n" +" " #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The employee or employee category of this request is missing." -msgstr "" +msgstr "De werknemer of werknemer categorie van deze aanvraag ontbreekt." #. module: hr_holidays #: view:hr.holidays:0 @@ -625,6 +645,8 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." msgstr "" +"Deze kleur wordt gebruikt in de verlofsamenvatting, weergegeven bij " +"Rapportages\\Verlof per afdeling" #. module: hr_holidays #: view:hr.holidays:0 @@ -640,7 +662,7 @@ msgstr "Ivoor" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "Personeel verlof samenvatting per werknemer" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays @@ -723,7 +745,7 @@ msgstr "Mijn afdelingsverloven" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request confirmed, waiting confirmation" -msgstr "" +msgstr "Aanvraag bevestigd, wachten voor bevestiging" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -786,7 +808,7 @@ msgstr "U kunt geen verlof verwijderen vele zich in de %s status bevind." #: view:hr.holidays:0 #: selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "Reserveringsaanvraag" +msgstr "Verlof toewijzen" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -930,7 +952,7 @@ msgstr "Modus" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Beide bevestigd en goedgekeurd" #. module: hr_holidays #: view:hr.holidays:0 @@ -948,7 +970,7 @@ msgstr "Berichten en communicatie historie" #: sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "De begindatum moet voor de einddatum liggen." #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -969,7 +991,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "Reserveringsaanvragen" +msgstr "Verlof toewijzingen" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -1002,7 +1024,7 @@ msgstr "Manager" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "Personeel verlof samenvatting per afdeling" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index 672e8b7808d..53f7b46be46 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:18+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:45+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -112,7 +112,7 @@ msgstr "" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Pedido recusado" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 @@ -172,7 +172,7 @@ msgstr "Recusar" #: code:addons/hr_holidays/hr_holidays.py:433 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "Pedido aprovado, aguardando segunda validação." #. module: hr_holidays #: view:hr.employee:0 @@ -715,7 +715,7 @@ msgstr "Ausências do Departamento" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request confirmed, waiting confirmation" -msgstr "" +msgstr "Pedido confirmado, aguardando confirmação" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -1013,7 +1013,7 @@ msgstr "Para aprovar" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "Pedido aprovado" #. module: hr_holidays #: field:hr.holidays,notes:0 diff --git a/addons/hr_holidays/i18n/ro.po b/addons/hr_holidays/i18n/ro.po index 83202aed249..a41875d804c 100644 --- a/addons/hr_holidays/i18n/ro.po +++ b/addons/hr_holidays/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 19:24+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:45+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -39,6 +39,8 @@ msgid "" "You cannot modify a leave request that has been approved. Contact a human " "resource manager." msgstr "" +"Nu puteti modifica o cerere de concediu care a fost aprobata. Contactati un " +"manager de la departamentul de resurse umane." #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 @@ -63,7 +65,7 @@ msgstr "Mod Alocare" #. module: hr_holidays #: field:hr.employee,leave_date_from:0 msgid "From Date" -msgstr "" +msgstr "De la data de" #. module: hr_holidays #: view:hr.holidays:0 @@ -75,7 +77,7 @@ msgstr "Departament" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "" +msgstr "Cereri de Alocare de Aprobat" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -108,16 +110,18 @@ msgid "" "The default duration interval between the start date and the end date is 8 " "hours. Feel free to adapt it to your needs." msgstr "" +"Durata intervalului implicit dintre data de inceput si data de sfarsit este " +"de 8 ore. Aveti libertarea de a o adapta nevoilor dumneavoastra." #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused msgid "Request refused" -msgstr "" +msgstr "Cerere refuzata" #. module: hr_holidays #: field:hr.holidays,number_of_days_temp:0 msgid "Allocation" -msgstr "" +msgstr "Alocare" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -132,7 +136,7 @@ msgstr "Cyan deschis" #. module: hr_holidays #: constraint:hr.holidays:0 msgid "You can not have 2 leaves that overlaps on same day!" -msgstr "" +msgstr "Nu puteti avea 2 concedii care se suprapun in aceeasi zi!" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -147,7 +151,7 @@ msgstr "Tipul Concediului actual" #. module: hr_holidays #: view:hr.holidays:0 msgid "Validate" -msgstr "" +msgstr "Valideaza" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -172,7 +176,7 @@ msgstr "Respingeti" #: code:addons/hr_holidays/hr_holidays.py:433 #, python-format msgid "Request approved, waiting second validation." -msgstr "" +msgstr "Cererea aprobata, in asteptarea celei de-a doua validari." #. module: hr_holidays #: view:hr.employee:0 @@ -184,7 +188,7 @@ msgstr "Concedii" #. module: hr_holidays #: field:hr.holidays,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: hr_holidays #: xsl:holidays.summary:0 @@ -195,7 +199,7 @@ msgstr "Analiza de la" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays @@ -240,7 +244,7 @@ msgstr "Validare" #. module: hr_holidays #: help:hr.holidays,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -271,6 +275,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:238 @@ -291,12 +297,12 @@ msgstr "Magenta" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting msgid "Leave Meetings" -msgstr "" +msgstr "Intalniri Concedii" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_cl msgid "Legal Leaves 2012" -msgstr "" +msgstr "Concedii legale 2012" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -330,7 +336,7 @@ msgstr "Sumă" #: view:hr.holidays.status:0 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status msgid "Leave Types" -msgstr "" +msgstr "Tipuri de Concedii" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 @@ -340,7 +346,7 @@ msgstr "Concedii ramase" #. module: hr_holidays #: field:hr.holidays,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -403,6 +409,14 @@ msgid "" " \n" "The status is 'Approved', when holiday request is approved by manager." msgstr "" +"Starea este setata pe 'De Predat', atunci cand o cerere de concediu este " +"creata. \n" +"Starea este 'De Aprobat', atunci cand o cerere de concediu este confirmata " +"de catre utilizator. \n" +"Starea este 'Refuzat', atunci cand cererea de concediu este refuzata de " +"manager. \n" +"Starea este 'Aprobata', atunci cand cererea de concediu este aprobata de " +"manager." #. module: hr_holidays #: view:hr.holidays:0 @@ -445,7 +459,7 @@ msgstr "Asteapta aprobare" #. module: hr_holidays #: field:hr.holidays,category_id:0 msgid "Employee Tag" -msgstr "" +msgstr "Eticheta Angajat" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -458,6 +472,8 @@ msgid "" "Filters only on allocations and requests that belong to an holiday type that " "is 'active' (active field is True)" msgstr "" +"Filtre numai pentru alocari si cereri care apartin unui tip de concediu care " +"este 'activ' (campul activ este Adevarat)" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -469,6 +485,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Puteti atribui Concedii Legale ramase pentru fiecare angajat, " +"OpenERP\n" +" va crea si va valida automat cereri de alocare.\n" +"

\n" +" " #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 @@ -476,12 +498,14 @@ msgid "" "Once a leave is validated, OpenERP will create a corresponding meeting of " "this type in the calendar." msgstr "" +"Odata ce un concediu este validat, OpenERP va crea o intalnire " +"corespunzatoare de acest tip in calendar." #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least one Department. And try again." -msgstr "" +msgstr "Trebuie sa selectati cel putin un Departament. Si incercati din nou." #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -501,7 +525,7 @@ msgstr "Luna" #. module: hr_holidays #: field:hr.holidays,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: hr_holidays #: view:hr.holidays:0 @@ -528,12 +552,14 @@ msgid "" "There are not enough %s allocated for employee %s; please create an " "allocation request for this leave type." msgstr "" +"Nu exista suficiente %s alocate pentru angajatul %s; va rugam sa creati o " +"cerere de alocare pentru acest tip de concediu." #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -548,11 +574,23 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Faceti click pentru a crea o cerere noua de concediu.\n" +"

\n" +" Odata ce v-ati inregistrat cererea de concediu, ea va fi " +"trimisa\n" +" unui manager pentru validare. Asigurati-va ca ati setat " +"tipul corect\n" +" de concediu (de recuperare, sarbatori legale, medical) si " +"numarul\n" +" exact de zile referitoare la concediul dumneavoastra.\n" +"

\n" +" " #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The employee or employee category of this request is missing." -msgstr "" +msgstr "Lipseste angajatul sau categoria angajatului acestei cereri." #. module: hr_holidays #: view:hr.holidays:0 @@ -575,16 +613,20 @@ msgid "" "leaves than the available ones for this type and take them into account for " "the \"Remaining Legal Leaves\" defined on the employee form." msgstr "" +"Daca selectati aceasta casuta, sistemul le permite angajatilor sa isi ia mai " +"multe concedii decat cele care sunt disponibile pentru acest tip si le va " +"lua in considerare pentru \"Concedii Legale Ramase\" definite in formularul " +"angajatului." #. module: hr_holidays #: view:hr.holidays:0 msgid "Reset to New" -msgstr "" +msgstr "Reseteaza ca Nou" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0." -msgstr "" +msgstr "Numarul de zile trebuie sa fie mai mare de 0." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -594,7 +636,7 @@ msgstr "Coral deschis" #. module: hr_holidays #: field:hr.employee,leave_date_to:0 msgid "To Date" -msgstr "" +msgstr "La zi" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -609,7 +651,7 @@ msgstr "Alocati Concedii pentru Angajati" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leaves Types" -msgstr "" +msgstr "Tipuri de Concediu" #. module: hr_holidays #: field:hr.holidays,meeting_id:0 @@ -622,12 +664,14 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Department." msgstr "" +"Aceasta culoare va fi folosita in continutul concediilor aflat in Raportare\\" +"Concedii pe Departamente." #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -637,12 +681,12 @@ msgstr "Fildes" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Leaves Summary Report By Employee" -msgstr "" +msgstr "Raport Continut Concedii HR pe Angajati" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "" +msgstr "Cereri de Aprobat" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -652,7 +696,7 @@ msgstr "Concedii luate deja" #. module: hr_holidays #: field:hr.holidays,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este un adept" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -679,7 +723,7 @@ msgstr "Prima aprobare" #. module: hr_holidays #: field:hr.holidays,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Continut" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid @@ -700,7 +744,7 @@ msgstr "Rezumat concedii" #. module: hr_holidays #: view:hr.holidays:0 msgid "Submit to Manager" -msgstr "" +msgstr "Trimiteti Directorului" #. module: hr_holidays #: view:hr.employee:0 @@ -720,7 +764,7 @@ msgstr "Concediile din Departamentul meu" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed msgid "Request confirmed, waiting confirmation" -msgstr "" +msgstr "Cerere confirmata, in asteptarea confirmarii" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 @@ -777,7 +821,7 @@ msgstr "Validat(a)" #: code:addons/hr_holidays/hr_holidays.py:238 #, python-format msgid "You cannot delete a leave which is in %s state." -msgstr "" +msgstr "Nu puteti sterge un concediu care este in starea %s." #. module: hr_holidays #: view:hr.holidays:0 @@ -791,6 +835,8 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" msgstr "" +"Dupa Angajat: Alocare/Cerere pentru un singur Angajat, Dupa Eticheta " +"Angajatului: Alocare/Cerere pentru un grup de angajati in categoria" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves @@ -807,7 +853,7 @@ msgstr "Aplicati Validarea Dubla" #: view:hr.employee:0 #: view:hr.holidays:0 msgid "days" -msgstr "" +msgstr "zile" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -835,7 +881,7 @@ msgstr "Departament(e)" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "To Submit" -msgstr "" +msgstr "De Depus" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:336 @@ -855,7 +901,7 @@ msgstr "Descriere" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Tag" -msgstr "" +msgstr "Dupa Eticheta Angajatului" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 @@ -867,7 +913,7 @@ msgstr "Respins" #. module: hr_holidays #: field:hr.holidays.status,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tipul Intalnirii" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -877,7 +923,7 @@ msgstr "Concedii ramase" #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocated Days" -msgstr "" +msgstr "Zile Alocate" #. module: hr_holidays #: view:hr.holidays:0 @@ -927,7 +973,7 @@ msgstr "Mod" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Approved and Confirmed" -msgstr "" +msgstr "Atat Aprobat cat si Confirmat" #. module: hr_holidays #: view:hr.holidays:0 @@ -937,7 +983,7 @@ msgstr "Aprobati" #. module: hr_holidays #: help:hr.holidays,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:249 @@ -945,7 +991,7 @@ msgstr "" #: sql_constraint:hr.holidays:0 #, python-format msgid "The start date must be anterior to the end date." -msgstr "" +msgstr "Data de inceput trebuie sa fie anterioara datei de sfarsit." #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays @@ -958,6 +1004,8 @@ msgid "" "When selected, the Allocation/Leave Requests for this type require a second " "validation to be approved." msgstr "" +"Atunci cand este selectat, Alocarea/Cererea de Concediu pentru acest tip " +"necesita o a doua validare care sa fie aprobata." #. module: hr_holidays #: view:hr.holidays:0 @@ -978,6 +1026,9 @@ msgid "" "to create allocation/leave request. Total based on all the leave types " "without overriding limit." msgstr "" +"Numarul total de concedii legale alocate acestui angajat, modifica aceasta " +"valoare pentru a crea alocarea/cererea de concediu. Totalul se bazeaza pe " +"toate tipurile de concediu fara limita prioritara." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -987,7 +1038,7 @@ msgstr "Roz deschis" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "leaves." -msgstr "" +msgstr "concedii." #. module: hr_holidays #: view:hr.holidays:0 @@ -997,7 +1048,7 @@ msgstr "Director" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Leaves Summary Report By Department" -msgstr "" +msgstr "Raport Continut COncedii HR Dupa Departament" #. module: hr_holidays #: view:hr.holidays:0 @@ -1007,7 +1058,7 @@ msgstr "An" #. module: hr_holidays #: view:hr.holidays:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: hr_holidays #: view:hr.holidays:0 @@ -1019,7 +1070,7 @@ msgstr "De aprobat" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved msgid "Request approved" -msgstr "" +msgstr "Cerere aprobata" #. module: hr_holidays #: field:hr.holidays,notes:0 @@ -1029,4 +1080,4 @@ msgstr "Motive" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 msgid "Select Leave Type" -msgstr "" +msgstr "Selecteaza Tipul Concediului" diff --git a/addons/hr_payroll/i18n/pt.po b/addons/hr_payroll/i18n/pt.po index 6c425544f72..1a47d73004b 100644 --- a/addons/hr_payroll/i18n/pt.po +++ b/addons/hr_payroll/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:21+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:46+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -211,7 +211,7 @@ msgstr "Notas" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -440,7 +440,7 @@ msgstr "Percentagem baseada em" #: code:addons/hr_payroll/hr_payroll.py:85 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 @@ -520,7 +520,7 @@ msgstr "Montante fixo" #: code:addons/hr_payroll/hr_payroll.py:365 #, python-format msgid "Warning!" -msgstr "" +msgstr "Atenção!" #. module: hr_payroll #: help:hr.payslip.line,active:0 @@ -536,7 +536,7 @@ msgstr "" #: field:hr.payslip,state:0 #: field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: hr_payroll #: view:hr.payslip:0 @@ -926,7 +926,7 @@ msgstr "Sequência" #. module: hr_payroll #: view:hr.payslip:0 msgid "Period" -msgstr "" +msgstr "Período" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -1018,7 +1018,7 @@ msgstr "Recibos de Vencimento do Funcionário" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -1272,7 +1272,7 @@ msgstr "Nome do Recibo de Vencimento" #. module: hr_payroll #: view:hr.payslip:0 msgid "Accounting" -msgstr "" +msgstr "Contabilidade" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 diff --git a/addons/hr_payroll/i18n/ro.po b/addons/hr_payroll/i18n/ro.po index f1aad96e840..987046388b6 100644 --- a/addons/hr_payroll/i18n/ro.po +++ b/addons/hr_payroll/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-28 16:08+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -125,7 +125,7 @@ msgstr "ru.regula.salarizare" #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "to" -msgstr "" +msgstr "catre" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 @@ -154,7 +154,7 @@ msgstr "Cantitate/Rata" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children Definition" -msgstr "" +msgstr "Definitie conturi subordonate" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 @@ -212,7 +212,7 @@ msgstr "Note" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: hr_payroll #: report:contribution.register.lines:0 @@ -238,7 +238,7 @@ msgstr "Alte informatii" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 msgid "Link your payroll to accounting system" -msgstr "" +msgstr "Conectati salarizarea cu sistemul contabil" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 @@ -307,7 +307,7 @@ msgstr "Structura" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partener" #. module: hr_payroll #: view:hr.payslip:0 @@ -353,6 +353,16 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga un nou registru de contributii.\n" +"

\n" +" Un registru de contributii este o parte terta implicata in " +"plata\n" +" salariilor angajatilor. Poate fi securitatea sociala,\n" +" statul sau oricine colecteaza sau introduce bani pe " +"fluturasii de salariu.\n" +"

\n" +" " #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 @@ -441,12 +451,12 @@ msgstr "Procent bazat pe" #: code:addons/hr_payroll/hr_payroll.py:85 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copie)" #. module: hr_payroll #: help:hr.config.settings,module_hr_payroll_account:0 msgid "Create journal entries from payslips" -msgstr "" +msgstr "Creeaza inregistrari in registru din fluturasii de salariu" #. module: hr_payroll #: field:hr.payslip,paid:0 @@ -469,7 +479,7 @@ msgstr "Linii Fluturas de salariu" #. module: hr_payroll #: view:hr.payslip:0 msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -521,7 +531,7 @@ msgstr "Suma fixa" #: code:addons/hr_payroll/hr_payroll.py:365 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertisment!" #. module: hr_payroll #: help:hr.payslip.line,active:0 @@ -537,7 +547,7 @@ msgstr "" #: field:hr.payslip,state:0 #: field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: hr_payroll #: view:hr.payslip:0 @@ -630,7 +640,7 @@ msgstr "Detalii Calcul Fluturas de salariu" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used to display the salary rule on payslip." -msgstr "" +msgstr "Folosit pentru a afisa regula salariala in fluturasul de salariu." #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input @@ -659,7 +669,7 @@ msgstr "Calcul" #: code:addons/hr_payroll/hr_payroll.py:894 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Conditie gresita a limitei definita pentru regula salariala %s (%s)." #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -705,6 +715,8 @@ msgstr "" #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." msgstr "" +"Baza procentuala sau cantitate gresita definita pentru regula salariala %s " +"(%s)." #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form @@ -762,7 +774,7 @@ msgstr "Procentaj (%)" #: code:addons/hr_payroll/hr_payroll.py:866 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)." -msgstr "" +msgstr "Cantitate gresita definita pentru regula salariala %s (%s)." #. module: hr_payroll #: view:hr.payslip:0 @@ -848,6 +860,7 @@ msgstr "Contract" #, python-format msgid "You must select employee(s) to generate payslip(s)." msgstr "" +"Trebuie sa selectati angajatii pentru a genera fluturasii de salariu." #. module: hr_payroll #: report:paylip.details:0 @@ -926,12 +939,12 @@ msgstr "Secventa" #. module: hr_payroll #: view:hr.payslip:0 msgid "Period" -msgstr "" +msgstr "Perioada" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Period from" -msgstr "" +msgstr "Perioada de la" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -1018,7 +1031,7 @@ msgstr "Fluturasi de salariu angajat" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.setari" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -1100,6 +1113,7 @@ msgstr "Linii Fluturas de salariu dupa Registrul Contributiei" #, python-format msgid "You cannot delete a payslip which is not draft or cancelled!" msgstr "" +"Nu puteti sterge un fluturas de salariu care nu este ciorna sau anulat!" #. module: hr_payroll #: report:paylip.details:0 @@ -1171,6 +1185,14 @@ msgid "" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." msgstr "" +"* Atunci cand fluturasul de salariu este creat, starea este 'Ciorna'. " +" \n" +"* Daca fluturasul de salariu este in curs de verificare, starea este 'In " +"asteptare'. \n" +"* Daca fluturasul de salariu este confirmat, atunci starea este setata pe " +"'Efectuat'. \n" +"* Atunci cand utilizatorul anuleaza fluturasul de salariu, starea este " +"'Respins'." #. module: hr_payroll #: help:hr.payslip.line,condition_range:0 @@ -1198,7 +1220,7 @@ msgstr "Introducere Fluturas de salariu" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Inputs" -msgstr "" +msgstr "Alte Intrari" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view @@ -1210,7 +1232,7 @@ msgstr "Ierarhie Categorii Regula Salariala" #: code:addons/hr_payroll/hr_payroll.py:877 #, python-format msgid "Wrong python code defined for salary rule %s (%s)." -msgstr "" +msgstr "Cod python gresit definit pentru regula salariala %s (%s)." #. module: hr_payroll #: report:contribution.register.lines:0 @@ -1241,7 +1263,7 @@ msgstr "Codul care poate fi utilizat in regulile salariale" #: code:addons/hr_payroll/hr_payroll.py:900 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)." -msgstr "" +msgstr "Conditie python gresita definita pentru regula salariala %s (%s)." #. module: hr_payroll #: view:hr.payslip.run:0 @@ -1273,7 +1295,7 @@ msgstr "Numele Fluturasului de salariu" #. module: hr_payroll #: view:hr.payslip:0 msgid "Accounting" -msgstr "" +msgstr "Contabilitate" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 diff --git a/addons/hr_payroll_account/i18n/sl.po b/addons/hr_payroll_account/i18n/sl.po new file mode 100644 index 00000000000..97815b18cb7 --- /dev/null +++ b/addons/hr_payroll_account/i18n/sl.po @@ -0,0 +1,126 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-27 22:26+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:103 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Davčna skupina" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Vsili obdobje" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Pogodba" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:156 +#: code:addons/hr_payroll_account/hr_payroll_account.py:172 +#, python-format +msgid "Configuration Error!" +msgstr "Napaka v nastavitvah" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll_account +#: view:hr.contract:0 +#: view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:158 +#: code:addons/hr_payroll_account/hr_payroll_account.py:174 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" diff --git a/addons/hr_recruitment/i18n/ro.po b/addons/hr_recruitment/i18n/ro.po index 18a54be6fc2..30c9fb06925 100644 --- a/addons/hr_recruitment/i18n/ro.po +++ b/addons/hr_recruitment/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-28 17:31+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -35,17 +35,17 @@ msgstr "Cerinte" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Application Summary" -msgstr "" +msgstr "Continut Aplicatie" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Start Interview" -msgstr "" +msgstr "Incepe Interviul" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Mobile:" -msgstr "" +msgstr "Mobil:" #. module: hr_recruitment #: help:hr.recruitment.stage,fold:0 @@ -53,6 +53,8 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Aceasta etapa nu este vizibila, de exemplu in bara status sau in " +"vizualizarea kanban, atunci cand nu exista inregistrari de afisat." #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -101,7 +103,7 @@ msgstr "Locuri de munca in asteptare" #: view:hr.applicant:0 #: field:hr.applicant,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: hr_recruitment #: field:hr.applicant,company_id:0 @@ -154,12 +156,30 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga un nou candidat pentru locul de " +"munca.\n" +"

\n" +" OpenERP va ajuta sa tineti evidenta candidatilor in procesul " +"de\n" +" recrutare si sa urmariti toate operatiunile: intalniri, " +"interviuri, etc.\n" +"

\n" +" Daca configurati email gateway, candidatii si CV-ul lor\n" +" atasat sunt creati automat atunci cand un email este trimis\n" +" la jobs@yourcompany.com. Daca instalati modulele de " +"management\n" +" al documentelor, toate CV-urile sunt indexate automat, " +"astfel ca puteti\n" +" cauta cu usurinta prin continutul lor.\n" +"

\n" +" " #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applications" -msgstr "" +msgstr "Cereri" #. module: hr_recruitment #: field:hr.applicant,day_open:0 @@ -169,12 +189,12 @@ msgstr "Zile pana la deschidere" #. module: hr_recruitment #: field:hr.applicant,emp_id:0 msgid "employee" -msgstr "" +msgstr "angajat" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Creeaza candidati dintr-un cont de email-uri primite" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -186,7 +206,7 @@ msgstr "Zi" #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Contact" -msgstr "" +msgstr "Creeaza Contact" #. module: hr_recruitment #: view:hr.applicant:0 @@ -218,7 +238,7 @@ msgstr "Actiunile urmatoare" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 @@ -237,11 +257,14 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." msgstr "" +"Etapele din procesul de recrutare pot fi diferite pentru fiecare " +"departament. Daca aceasta etapa este comuna tuturor departamentelor, lasati " +"acest camp necompletat." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: hr_recruitment #: field:hr.applicant,color:0 @@ -251,7 +274,7 @@ msgstr "Index culori" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.act_hr_applicant_to_meeting msgid "Meetings" -msgstr "" +msgstr "Intalniri" #. module: hr_recruitment #: view:hr.applicant:0 @@ -290,6 +313,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:435 @@ -344,7 +369,7 @@ msgstr "Statistica Recrutari" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print interview report" -msgstr "" +msgstr "Tipareste raportul interviului" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -365,7 +390,7 @@ msgstr "Sursa" #. module: hr_recruitment #: field:hr.applicant,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -375,7 +400,7 @@ msgstr "Monstru" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_hired msgid "Applicant Hired" -msgstr "" +msgstr "Candidat Angajat" #. module: hr_recruitment #: field:hr.applicant,email_from:0 @@ -395,6 +420,16 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga o etapa noua in procesul de " +"recrutare.\n" +"

\n" +" Definiti aici etapele din procesul de recrutare, de exemplu:\n" +" apel de calificare, primul interviu, al doilea interviu, " +"respins,\n" +" angajat.\n" +"

\n" +" " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -412,6 +447,8 @@ msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." msgstr "" +"Email alias pentru acest post. Email-urile noi vor crea automat candidati " +"noi pentru acest post." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -534,6 +571,10 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Starea este setata pe 'Ciorna', atunci cand este creat un caz. Atunci cand " +"cazul este in desfasurare, starea este setata pe 'Deschis'. Cand cazul este " +"finalizat, starea este setata pe 'Efectuat'. Atunci cand cazul trebuie " +"verificat, starea este setata pe 'In asteptare'." #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -565,12 +606,12 @@ msgstr "In desfasurare" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "Angajeaza & Creeaza Angajat" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired msgid "Applicant hired" -msgstr "" +msgstr "Candidat angajat" #. module: hr_recruitment #: view:hr.applicant:0 @@ -601,17 +642,17 @@ msgstr "Decembrie" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "Un contact este deja definit pentru aceasta cerere de loc de munca." #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etichete" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Categoria aplicantului" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -622,7 +663,7 @@ msgstr "Luna" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Raspunde la intrebarea referitoare la locul de munca" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 @@ -649,12 +690,12 @@ msgstr "Subiect" #: view:hired.employee:0 #: view:hr.recruitment.partner.create:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_applicant_refused msgid "Applicant Refused" -msgstr "" +msgstr "Candidat Respins" #. module: hr_recruitment #: view:hr.applicant:0 @@ -758,13 +799,13 @@ msgstr "Status" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule interview with this applicant" -msgstr "" +msgstr "Programeaza un interviu cu acest angajat" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:397 #, python-format msgid "Applicant created" -msgstr "" +msgstr "Candidat creat" #. module: hr_recruitment #: view:hr.applicant:0 @@ -794,7 +835,7 @@ msgstr "Zile pana la inchidere" #. module: hr_recruitment #: field:hr.applicant,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este o persoana interesata" #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 @@ -816,7 +857,7 @@ msgstr "Activ(a)" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,nbr:0 msgid "# of Applications" -msgstr "" +msgstr "# de Cereri" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_act @@ -830,6 +871,15 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga o etapa noua in procesul de " +"recrutare.\n" +"

\n" +" Nu uitati sa specificati departmentul daca procesul " +"dumneavoastra\n" +" este diferit in functie de post.\n" +"

\n" +" " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -844,7 +894,7 @@ msgstr "Octombrie" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Permite indexarea automata a CV-urilor" #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -860,7 +910,7 @@ msgstr "Ianuarie" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Exista deja un contact cu acelasi nume." #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -870,7 +920,7 @@ msgstr "Verificati Etapele de Recrutare" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact:" -msgstr "" +msgstr "Contact:" #. module: hr_recruitment #: view:hr.applicant:0 @@ -896,7 +946,7 @@ msgstr "Doriti sa creati un angajat ?" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Grad:" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -917,7 +967,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.config.settings:0 msgid "Configure" -msgstr "" +msgstr "Configureaza" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 @@ -950,6 +1000,8 @@ msgstr "Anulati" #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" msgstr "" +"Sunteti sigur ca doriti sa creati un contact pe baza acestei cereri de loc " +"de munca?" #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 @@ -958,6 +1010,9 @@ msgid "" "(jobs@mycompany.com),\n" " and create automatically application documents in the system." msgstr "" +"Le permite candidatilor sa isi trimita cererea de angajare la o adresa de " +"email (jobs@mycompany.com),\n" +" si creeaza automat documente cerere in sistem." #. module: hr_recruitment #: view:hr.applicant:0 @@ -979,7 +1034,7 @@ msgstr "Da ordinea secventei atunci cand afisează o lista de diplome." #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_stage_changed msgid "Stage changed" -msgstr "" +msgstr "Etapa schimbata" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1008,7 +1063,7 @@ msgstr "LinkedIn" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_job_new_applicant msgid "New Applicant" -msgstr "" +msgstr "Candidat Nou" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage @@ -1043,7 +1098,7 @@ msgstr "Nume sursa" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Day(s)" -msgstr "" +msgstr "Zi(le)" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1053,7 +1108,7 @@ msgstr "Descriere" #. module: hr_recruitment #: model:mail.message.subtype,name:hr_recruitment.mt_stage_changed msgid "Stage Changed" -msgstr "" +msgstr "Etapa Schimbata" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -1073,7 +1128,7 @@ msgstr "Oral" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Hide in views if empty" -msgstr "" +msgstr "Ascunde in vizualizari daca este necompletat" #. module: hr_recruitment #: help:hr.config.settings,module_document_ftp:0 @@ -1083,6 +1138,12 @@ msgid "" "knowledge management module in order to allow you to search using specific " "keywords through the content of all documents (PDF, .DOCx...)" msgstr "" +"Gestionati-va CV-urile si scrisorile de intentie asociate tuturor " +"candidatilor.\n" +" Acesta instaleaza modulul document_ftp. Acesta va instala " +"modulul managementul cunostintelor pentru a va permite cautarea prin " +"continutul tuturor documentelor folosind anumite cuvinte cheie (PDF, " +".DOCx...)" #. module: hr_recruitment #: selection:hr.applicant,state:0 @@ -1103,12 +1164,12 @@ msgstr "Angajat" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Referred By" -msgstr "" +msgstr "Recomandat de" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Departement:" -msgstr "" +msgstr "Departament:" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -1124,7 +1185,7 @@ msgstr "Gradul de recrutare" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Salariul Mediu Propus" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1157,12 +1218,12 @@ msgstr "Noiembrie" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp_avg:0 msgid "Avg. Expected Salary" -msgstr "" +msgstr "Salariul Mediu Estimat" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Avg Expected Salary" -msgstr "" +msgstr "Salariul Mediu Estimat" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create @@ -1177,7 +1238,7 @@ msgstr "Aceste persoane vor primi e-mail." #. module: hr_recruitment #: field:hr.job,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -1187,22 +1248,22 @@ msgstr "Recrutare in asteptare" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract" -msgstr "" +msgstr "Contract" #. module: hr_recruitment #: field:hr.applicant,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Continut" #. module: hr_recruitment #: help:hr.applicant,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_refused msgid "Applicant refused" -msgstr "" +msgstr "Candidat respins" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 @@ -1233,7 +1294,7 @@ msgstr "Recrutari nealocate" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.setari" #. module: hr_recruitment #: help:hr.recruitment.stage,state:0 @@ -1243,6 +1304,10 @@ msgid "" "related to the status 'Close', when your document reach this stage, it will " "be automatically closed." msgstr "" +"Starea asociata etapei. Starea documentului dumneavoastra se va modifica " +"automat in functie de etapa selectata. De exemplu, o etapa este asociata " +"starii 'Inchisa', iar atunci cand documentul dumneavoastra ajunge in aceasta " +"etapa, el va fi inchis automat." #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 @@ -1262,9 +1327,9 @@ msgstr "Deschideti" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Cereri care vor fi Procesate" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Interview" -msgstr "" +msgstr "Programeaza un Interviu" diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index 86658eb1023..7594f06de10 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 21:11+0000\n" +"PO-Revision-Date: 2013-01-28 11:25+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -130,7 +130,7 @@ msgstr "Vr" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "Urenstaking activiteiten" +msgstr "Urenstaten activiteiten" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po index 05983eb3c29..adbe990ab92 100644 --- a/addons/hr_timesheet/i18n/pt.po +++ b/addons/hr_timesheet/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:23+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -437,7 +437,7 @@ msgstr "Junho" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Estado atual" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -647,7 +647,7 @@ msgstr "Abril" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "User Error!" -msgstr "" +msgstr "Erro do utilizador!" #. module: hr_timesheet #: view:hr.sign.in.project:0 diff --git a/addons/hr_timesheet/i18n/ro.po b/addons/hr_timesheet/i18n/ro.po index f786cfb9eb7..cd767485c97 100644 --- a/addons/hr_timesheet/i18n/ro.po +++ b/addons/hr_timesheet/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-28 18:11+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -42,6 +42,29 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nu exista inca nici o activitate in acest contract.\n" +"

\n" +" In OpenERP, contractele si proiectele sunt implementate " +"folosind\n" +" conturi analitice. Astfel, puteti tine evidenta costurilor " +"si a veniturilor pentru a analiza\n" +" limitele cu usurinta.\n" +"

\n" +" Costurile vor fi create automat atunci cand inregistrati " +"facturile\n" +" furnizorilor, cheltuieli sau fise de pontaj.\n" +"

\n" +" Veniturile vor fi create automat atunci cand creati " +"facturile\n" +" clientilor. Facurile clientilor pot fi create pe baza " +"comenzilor de vanzare\n" +" (facturi cu preturi fixe), fiselor de pontaj (bazate pe " +"lucrul efectuat) sau\n" +" pe cheltuieli (de exemplu refacturarea consturilor de " +"transport).\n" +"

\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -76,7 +99,7 @@ msgstr "" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura" #. module: hr_timesheet #: field:hr.employee,journal_id:0 @@ -104,7 +127,7 @@ msgstr "Fisa de pontaj" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Please define employee for this user!" -msgstr "" +msgstr "Va rugam sa definiti angajatul pentru acest utilizator!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -130,7 +153,7 @@ msgstr "Vineri" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Activities" -msgstr "" +msgstr "Activitati in Fisa de pontaj" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -167,12 +190,12 @@ msgstr "Tipariti Fisa de pontaj a angajatilor" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Va rugam sa definiti angajatul pentru utilizatorul dumneavoastra." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue msgid "Costs & Revenues" -msgstr "" +msgstr "Costuri & Venituri" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -189,7 +212,7 @@ msgstr "Cont analitic" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Costs and Revenues" -msgstr "" +msgstr "Costuri si Venituri" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:144 @@ -199,7 +222,7 @@ msgstr "" #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:43 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertisment!" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 @@ -245,6 +268,17 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a inregistra activitatile.\n" +"

\n" +" Puteti sa inregistrati si sa tineti evidenta programului de " +"lucru pentru fiecare proiect in fiecare\n" +" zi. Fiecare ora petrecuta la proiect va deveni un cost in " +"contabilitatea\n" +" analitica/contract si poate fi refacturata\n" +" clientilor daca este necesar.\n" +"

\n" +" " #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -255,7 +289,7 @@ msgstr "Tipariti" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Selectati acest camp daca acest proiect gestioneaza fisele de pontaj" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -281,7 +315,7 @@ msgstr "Data de inceput" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "Please define cost unit for this employee." -msgstr "" +msgstr "Va rugam sa definiti costul unitar pentru acest angajat." #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -295,6 +329,9 @@ msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." msgstr "" +"Nici un cont analitic nu este definit pentru proiect.\n" +"Va rugam sa configurati unul, in caz contrar nu vom putea completa automat " +"fisa de pontaj." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -308,6 +345,9 @@ msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" msgstr "" +"Nici un 'Registru Analitic' nu este definit pentru angajatul %s \n" +"Definiti un angajat pentru utilizatorul selectat si atribuiti un 'Registru " +"Analitic'!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -349,12 +389,12 @@ msgstr "Descrierea muncii" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 msgid "Timesheet by Employee" -msgstr "" +msgstr "Fisa de Pontaj dupa Angajat" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet @@ -423,6 +463,8 @@ msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." msgstr "" +"Nici un registru analitic nu este definit pentru '%s'.\n" +"Ar trebui sa atribuiti un registru analitic pentru formularul angajatului." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -437,7 +479,7 @@ msgstr "Iunie" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current Status" -msgstr "" +msgstr "Stara Actuala" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -503,7 +545,7 @@ msgstr "ID angajat" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Period" -msgstr "" +msgstr "Perioada" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -617,6 +659,8 @@ msgid "" "Please create an employee for this user, using the menu: Human Resources > " "Employees." msgstr "" +"Va rugam sa creati un angajat pentru acest utilizator, folosind meniul: " +"Resurse Umane > Angajati." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -646,7 +690,7 @@ msgstr "Aprilie" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "User Error!" -msgstr "" +msgstr "Eroare utilizator!" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -662,7 +706,7 @@ msgstr "An" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Duration" -msgstr "" +msgstr "Durata" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 diff --git a/addons/hr_timesheet_invoice/i18n/ro.po b/addons/hr_timesheet_invoice/i18n/ro.po index e37c9d6aeed..02ef7fe2da6 100644 --- a/addons/hr_timesheet_invoice/i18n/ro.po +++ b/addons/hr_timesheet_invoice/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-28 19:08+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -26,7 +26,7 @@ msgstr "Fisa de pontaj dupa utilizator" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal Name" -msgstr "" +msgstr "Nume Intern" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 @@ -39,18 +39,20 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." msgstr "" +"Produsul de facturat este definit in formularul angajatului, pretul va fi " +"dedus de aceasta lista de preturi din produs." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "No record(s) found for this report." -msgstr "" +msgstr "Nu au fost gasite inregistrari pentru acest raport." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Date Insuficiente!" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -70,7 +72,7 @@ msgstr "Venit" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "Jurnal de Activitate" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -80,7 +82,7 @@ msgstr "Redeschideti proiectul" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitatea de Masura" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user @@ -129,6 +131,9 @@ msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." msgstr "" +"Completati acest camp numai daca doriti sa folositi neaparat un anumit " +"produs. Lasati necompletat pentru a folosi produsul real care provine din " +"cost." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -146,6 +151,19 @@ msgid "" "

\n" " " msgstr "" +"\n" +" Dati click pentru a adauga un nou tip de facturare.\n" +"

\n" +" OpenERP va permite sa creati tipuri de facturare implicite. " +"S-ar putea sa\n" +" trebuiasca sa atribuiti in mod regulat reduceri din cauza " +"unui anumit\n" +" contract sau a unei intelegeri cu un client. Din acest meniu " +"puteti\n" +" crea tipuri suplimentare de facturare pentru a accelera\n" +" facturarea.\n" +"

\n" +" " #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -166,7 +184,7 @@ msgstr "Suma facturata" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:188 #, python-format msgid "Analytic Account incomplete !" -msgstr "" +msgstr "Cont Analitic incomplet !" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 @@ -176,7 +194,7 @@ msgstr "Proiect" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "Facturare pe Optiunile FIsei de pontaj" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -191,7 +209,7 @@ msgstr "Detaliile fiecarei activitati prestate vor aparea pe factura" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Lista de preturi" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create @@ -216,6 +234,11 @@ msgid "" "20% advance invoice (fixed price, based on a sales order), you should " "invoice the rest on timesheet with a 80% ratio." msgstr "" +"De obicei facturati 100% din fisele de pontaj. Dar daca amestecati pretul " +"fix si facturarea fiselor de pontaj, puteti folosi un alt raport. De " +"exemplu, daca faceti o factura cu un avans de 20% (pretul fix, bazat pe o " +"comanda de vanzari), ar trebui sa facturati restul in fisa de pontaj cu un " +"raport de 80%." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -245,7 +268,7 @@ msgstr "Termen limita" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Eroare de configurare!" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 @@ -260,7 +283,7 @@ msgstr "Timpul fiecarei activitati efectuate va fi afisat pe factura" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Cancel Contract" -msgstr "" +msgstr "Anuleaza Contractul" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -282,7 +305,7 @@ msgstr "Costuri de facturat" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "Va rugam sa definiti contul de venituri pentru produsul '%s'." #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -337,12 +360,12 @@ msgstr "Profit Fisa de pontaj" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 msgid "Force Product" -msgstr "" +msgstr "Forteaza Produsul" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Contract Finished" -msgstr "" +msgstr "Contract Finalizat" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -356,13 +379,13 @@ msgstr "Iulie" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoiceable" -msgstr "" +msgstr "Poate fi facturat" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertisment!" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -378,7 +401,7 @@ msgstr "Teoretic" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 msgid "Free of charge" -msgstr "" +msgstr "Gratuit" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice @@ -409,7 +432,7 @@ msgstr "Da (100%)" #. module: hr_timesheet_invoice #: view:report_timesheet.user:0 msgid "Timesheet by users" -msgstr "" +msgstr "Fise de pontaj dupa utilizatori" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 @@ -488,7 +511,7 @@ msgstr "Total facturat" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line @@ -606,7 +629,7 @@ msgstr "Data" #: field:report_timesheet.invoice,quantity:0 #: field:report_timesheet.user,quantity:0 msgid "Time" -msgstr "" +msgstr "Timp" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final @@ -651,6 +674,8 @@ msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." msgstr "" +"Permite configurarea reducerii in timp ce faceti factura, lasati necompletat " +"daca activitatile nu trebuie facturate." #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 @@ -660,7 +685,7 @@ msgstr "Pret maxim factura" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Timesheet Invoicing Ratio" -msgstr "" +msgstr "Raportul de Facturare a Fisei de pontaj" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -711,7 +736,7 @@ msgstr "Catre" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice?" -msgstr "" +msgstr "Doriti ca detaliile muncii sa apara pe factura?" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -747,6 +772,8 @@ msgstr "Fise de pontaj de facturat" msgid "" "Contract incomplete. Please fill in the Customer and Pricelist fields." msgstr "" +"Contract incomplet. Va rugam sa completati campurile Client si Lista de " +"preturi." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -769,7 +796,7 @@ msgstr "Tipuri de facurare" #. module: hr_timesheet_invoice #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "" +msgstr "Facturare" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -793,7 +820,7 @@ msgstr "Produsul care va fi folosit pentru a factura suma ramasa" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,time:0 msgid "Time Spent" -msgstr "" +msgstr "Timp petrecut" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_max:0 @@ -805,6 +832,7 @@ msgstr "" #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to show details of each activity to your customer?" msgstr "" +"Doriti sa aratati detaliile fiecarei activitati clientului dumneavoastra?" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 @@ -833,7 +861,7 @@ msgstr "Nume" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines" -msgstr "" +msgstr "Linii Analitice" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 @@ -866,6 +894,8 @@ msgid "" "There is no product defined. Please select one or force the product through " "the wizard." msgstr "" +"Nu exista nici un produs definit. Va rugam sa selectati unul sau sa fortati " +"produsul prin wizard." #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 @@ -894,19 +924,19 @@ msgstr "Unitati" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -936,4 +966,4 @@ msgstr "An" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Duration" -msgstr "" +msgstr "Durata" diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po index 625953b01d4..8329623af83 100644 --- a/addons/hr_timesheet_sheet/i18n/de.po +++ b/addons/hr_timesheet_sheet/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-28 17:43+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -958,7 +958,7 @@ msgstr "Status ist Genehmigt" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.settings" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po index 63ba2a377c3..5fc0d4bd37f 100644 --- a/addons/hr_timesheet_sheet/i18n/nl.po +++ b/addons/hr_timesheet_sheet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 21:07+0000\n" +"PO-Revision-Date: 2013-01-28 11:26+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -123,7 +123,7 @@ msgstr "Zet op concept" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Timesheet Period" -msgstr "Urenstaking periode" +msgstr "Urenstaten periode" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 @@ -189,7 +189,7 @@ msgstr "Weigeren" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "Urenstaking activiteiten" +msgstr "Urenstaten activiteiten" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 @@ -411,7 +411,7 @@ msgstr "Totale tijd" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "Urenstaking te valideren" +msgstr "Urenstaten te valideren" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -1010,7 +1010,7 @@ msgstr "Verschil" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "Het is niet mogelijk een urenstaking te dupliceren." +msgstr "Het is niet mogelijk een urenstaat te dupliceren." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po index 891f196fbf5..817a42dd0d6 100644 --- a/addons/hr_timesheet_sheet/i18n/pt.po +++ b/addons/hr_timesheet_sheet/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:07+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -93,7 +93,7 @@ msgstr "#Cost" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -591,7 +591,7 @@ msgstr "Nota" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Adicionar" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -634,7 +634,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Linha analítica" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -1088,7 +1088,7 @@ msgstr "Aprovar" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Histórico de mensagens e comunicação" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 diff --git a/addons/l10n_ar/i18n/pt_BR.po b/addons/l10n_ar/i18n/pt_BR.po new file mode 100644 index 00000000000..5b967466e90 --- /dev/null +++ b/addons/l10n_ar/i18n/pt_BR.po @@ -0,0 +1,174 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:50+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_50 +msgid "Otros Créditos" +msgstr "Outros Créditos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_view +msgid "Vista" +msgstr "Visão" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida) Neta del Ejercicio" +msgstr "Lucro (Prejuízo) do Exercício" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_10 +msgid "Deudas Bancarias y Financieras a Largo Plazo" +msgstr "Empréstimos a Longo Prazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_40 +msgid "Previsiones" +msgstr "Previsões" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Despesas Administrativas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAN_20 +msgid "Otros Pasivos a Largo Plazo" +msgstr "Outros Exigível a Longo Prazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Contas não Classificadas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_30 +msgid "Créditos por Ventas" +msgstr "Contas a Receber" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Outras Receitas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Contas de Compensação" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Outras Despesas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_030 +msgid "Costo Mercaderías y Servicios Vendidos" +msgstr "Custo das Mercadorias e Serviços Vendidos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_40 +msgid "Inversiones Permanentes" +msgstr "Investimento de Longo Prazo" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_20 +msgid "Inversiones" +msgstr "Investimentos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_010 +msgid "Ventas Netas de Bienes y Servicios" +msgstr "Vendas Líquidas de Bens e Serviços" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_10 +msgid "Otros Créditos No Corrientes" +msgstr "Outros Ativos Não Circulantes" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_40 +msgid "Cargas Fiscales" +msgstr "Impostos Fiscais" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_050 +msgid "Gastos de Comercialización" +msgstr "Despesas com Vendas" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_070 +msgid "Gastos Financieros y por tenencia" +msgstr "Despesas financeiras e por titulares" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_45 +msgid "Otros Pasivos" +msgstr "Outros Passivos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros y por tenencia" +msgstr "Receita Financeira" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar" +msgstr "Contas a Pagar" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_35 +msgid "Remuneraciones y Cargas Sociales" +msgstr "Salários e Encargos Sociais" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_10 +msgid "Caja y Bancos" +msgstr "Caixa e Bancos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PAC_10 +msgid "Deudas Bancarias y Financieras" +msgstr "Obrigações Bancárias e Financeiras" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACC_60 +msgid "Bienes de Cambio" +msgstr "Estoques" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "Patrimônio" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_BG_ACN_50 +msgid "Bienes de Uso" +msgstr "Ativos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_NA_010 +msgid "Compras de Bienes de Uso" +msgstr "Aquisição de ativos fixos" + +#. module: l10n_ar +#: model:account.account.type,name:l10n_ar.account_account_type_EGP_FU_120 +msgid "Impuesto a las Ganancias" +msgstr "Imposto de Renda" diff --git a/addons/l10n_be/i18n/pt_BR.po b/addons/l10n_be/i18n/pt_BR.po index 61f23844542..5cf42fe6167 100644 --- a/addons/l10n_be/i18n/pt_BR.po +++ b/addons/l10n_be/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:07+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:49+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_appro_mbsd3 @@ -25,7 +26,7 @@ msgstr "" #. module: l10n_be #: field:vat.listing.clients,turnover:0 msgid "Base Amount" -msgstr "" +msgstr "Valor Base" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_rmunrationschargessocialesetpensions2 @@ -40,7 +41,7 @@ msgstr "" #. module: l10n_be #: field:l1on_be.vat.declaration,tax_code_id:0 msgid "Tax Code" -msgstr "Tax Code" +msgstr "Código do Imposto" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_produitsetchargesdexploitation1 @@ -60,7 +61,7 @@ msgstr "" #: view:partner.vat.list:0 #: field:partner.vat.list,comments:0 msgid "Comments" -msgstr "" +msgstr "Comentários" #. module: l10n_be #: model:account.financial.report,name:l10n_be.account_financial_report_primesdmission2 diff --git a/addons/l10n_be_coda/i18n/pt_BR.po b/addons/l10n_be_coda/i18n/pt_BR.po index 9e82cf52e3c..9108d49d9b2 100644 --- a/addons/l10n_be_coda/i18n/pt_BR.po +++ b/addons/l10n_be_coda/i18n/pt_BR.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 01:04+0000\n" +"Last-Translator: rsevero \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "Saque de dinheiro no cartão (PROTON)" #. module: l10n_be_coda #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 @@ -30,22 +30,22 @@ msgstr "" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "" +msgstr "Sua compra de tickets refeição" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 msgid "Partial payment subscription" -msgstr "" +msgstr "Pagamento parcial de assinatura" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 msgid "Unexecutable transfer order" -msgstr "" +msgstr "Ordem de transferência não executável" #. module: l10n_be_coda #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 msgid "Individual transfer order initiated by the bank" -msgstr "" +msgstr "Ordem de transferência individual iniciada pelo banco" #. module: l10n_be_coda #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 diff --git a/addons/l10n_be_hr_payroll/i18n/pt.po b/addons/l10n_be_hr_payroll/i18n/pt.po index 027cc074b3b..f6ecdcf27ef 100644 --- a/addons/l10n_be_hr_payroll/i18n/pt.po +++ b/addons/l10n_be_hr_payroll/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:30+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:50+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 @@ -110,7 +110,7 @@ msgstr "" #. module: l10n_be_hr_payroll #: model:ir.model,name:l10n_be_hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_amount:0 diff --git a/addons/l10n_be_hr_payroll/i18n/pt_BR.po b/addons/l10n_be_hr_payroll/i18n/pt_BR.po index ce456c56a07..c73376bfb43 100644 --- a/addons/l10n_be_hr_payroll/i18n/pt_BR.po +++ b/addons/l10n_be_hr_payroll/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:19+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_be_hr_payroll #: help:hr.employee,disabled_spouse_bool:0 @@ -128,6 +129,7 @@ msgstr "Reembolso de despeza de viagem" #: constraint:hr.contract:0 msgid "Error! Contract start-date must be less than contract end-date." msgstr "" +"Erro! A data de início do contrato deve ser anterior a data de término." #. module: l10n_be_hr_payroll #: field:hr.employee,spouse_fiscal_status:0 @@ -142,7 +144,7 @@ msgstr "Quantidade de filhos declarados como incapazes" #. module: l10n_be_hr_payroll #: constraint:hr.employee:0 msgid "Error! You cannot create recursive hierarchy of Employee(s)." -msgstr "" +msgstr "Erro! Você não pode criar hierarquias recursivas para Funcionários" #. module: l10n_be_hr_payroll #: field:hr.contract,meal_voucher_employee_deduction:0 diff --git a/addons/l10n_be_invoice_bba/i18n/pt_BR.po b/addons/l10n_be_invoice_bba/i18n/pt_BR.po new file mode 100644 index 00000000000..1c127f7b80b --- /dev/null +++ b/addons/l10n_be_invoice_bba/i18n/pt_BR.po @@ -0,0 +1,147 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:24+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_be_invoice_bba +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "O Número da Fatura deve ser único por Empresa!" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Erro! Você não pode criar membros associados recursivamente." + +#. module: l10n_be_invoice_bba +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "Comunicação estruturada BBA inválida !" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Random" +msgstr "Aleatório" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_type:0 +msgid "Select Default Communication Type for Outgoing Invoices." +msgstr "Escolha o Tipo de Comunicação padrão para as Faturas" + +#. module: l10n_be_invoice_bba +#: help:res.partner,out_inv_comm_algorithm:0 +msgid "" +"Select Algorithm to generate the Structured Communication on Outgoing " +"Invoices." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:109 +#: code:addons/l10n_be_invoice_bba/invoice.py:135 +#, python-format +msgid "" +"The daily maximum of outgoing invoices with an automatically generated BBA " +"Structured Communications has been exceeded!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:150 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:121 +#, python-format +msgid "" +"The Partner should have a 3-7 digit Reference Number for the generation of " +"BBA Structured Communications!\n" +"Please correct the Partner record." +msgstr "" + +#. module: l10n_be_invoice_bba +#: constraint:res.partner:0 +msgid "Error: Invalid ean code" +msgstr "Error: código EAN invalido" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:108 +#: code:addons/l10n_be_invoice_bba/invoice.py:120 +#: code:addons/l10n_be_invoice_bba/invoice.py:134 +#: code:addons/l10n_be_invoice_bba/invoice.py:162 +#: code:addons/l10n_be_invoice_bba/invoice.py:172 +#: code:addons/l10n_be_invoice_bba/invoice.py:197 +#, python-format +msgid "Warning!" +msgstr "Aviso!" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Customer Reference" +msgstr "Referência do Cliente" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_type:0 +msgid "Communication Type" +msgstr "Tipo de Comunicação" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:173 +#: code:addons/l10n_be_invoice_bba/invoice.py:198 +#, python-format +msgid "" +"The BBA Structured Communication has already been used!\n" +"Please create manually a unique BBA Structured Communication." +msgstr "" + +#. module: l10n_be_invoice_bba +#: selection:res.partner,out_inv_comm_algorithm:0 +msgid "Date" +msgstr "Data" + +#. module: l10n_be_invoice_bba +#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner +msgid "Partner" +msgstr "Parceiro" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:151 +#, python-format +msgid "" +"Unsupported Structured Communication Type Algorithm '%s' !\n" +"Please contact your OpenERP support channel." +msgstr "" + +#. module: l10n_be_invoice_bba +#: field:res.partner,out_inv_comm_algorithm:0 +msgid "Communication Algorithm" +msgstr "Algorítimo deComunicação" + +#. module: l10n_be_invoice_bba +#: code:addons/l10n_be_invoice_bba/invoice.py:163 +#, python-format +msgid "" +"Empty BBA Structured Communication!\n" +"Please fill in a unique BBA Structured Communication." +msgstr "" diff --git a/addons/l10n_br/i18n/pt_BR.po b/addons/l10n_br/i18n/pt_BR.po index 8e844f908d7..bccf3cf2e89 100644 --- a/addons/l10n_br/i18n/pt_BR.po +++ b/addons/l10n_br/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:14+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:50+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_br #: field:account.tax,tax_discount:0 @@ -82,6 +83,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"Erro!\n" +"Você não pode criar contas recursivas." #. module: l10n_br #: field:account.tax,amount_mva:0 @@ -154,6 +157,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"Erro!\n" +"Você não pode criar códigos de imposto recursivos." #. module: l10n_br #: help:account.tax,tax_discount:0 diff --git a/addons/l10n_cl/i18n/pt_BR.po b/addons/l10n_cl/i18n/pt_BR.po new file mode 100644 index 00000000000..24f89c38abd --- /dev/null +++ b/addons/l10n_cl/i18n/pt_BR.po @@ -0,0 +1,174 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:28+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10 +msgid "Derechos por Cobrar No Corriente" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_view +msgid "Vista" +msgstr "Visão" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60 +msgid "Inventarios" +msgstr "Inventários" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050 +msgid "Costos por Distribución" +msgstr "Custos de Distribuição" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040 +msgid "Gastos de Administración" +msgstr "Despesas Administrativas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10 +msgid "Efectivo y Equivalentes al Efectivo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO +msgid "Cuentas No Clasificadas" +msgstr "Contas não Classificadas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060 +msgid "Ingresos Financieros" +msgstr "Resultado Financeiro" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160 +msgid "Ganancia (Pérdida)" +msgstr "Ganho (Perda)" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010 +msgid "Compras de Activo Fijo" +msgstr "Aquisição de ativos fixos" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080 +msgid "Otros Ingresos" +msgstr "Outras Receitas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_ORD +msgid "Cuentas de Orden" +msgstr "Contas de Compensação" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090 +msgid "Otros Gastos" +msgstr "Outras Despesas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10 +msgid "Otros Pasivos Financieros" +msgstr "Outros Passivos Financeiros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120 +msgid "Gasto Impuesto a las Renta" +msgstr "Despesa de Imposto de Renda" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40 +msgid "Otros Activos No Financieros" +msgstr "Outros ativos não financeiros" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45 +msgid "Pasivos por Impuestos Corrientes" +msgstr "Passivos por impostos correntes" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40 +msgid "Otras Provisiones Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030 +msgid "Costo de Ventas" +msgstr "Custo das Vendas" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20 +msgid "Otros Activos Financieros Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10 +msgid "Otros Pasivos Financieros No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20 +msgid "Otros Cuentas por Pagar No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35 +msgid "Otras Cuentas por Pagar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50 +msgid "Propiedades, Planta y Equipo" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070 +msgid "Costos Financieros" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40 +msgid "Otras Provisiones No Corrientes" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30 +msgid "Deudores Comerciales" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010 +msgid "Ingresos por Actividades Ordinarias" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50 +msgid "Otras Cuentas por Cobrar" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10 +msgid "Patrimonio Neto" +msgstr "" + +#. module: l10n_cl +#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20 +msgid "Cuentas por Pagar Comerciales" +msgstr "" diff --git a/addons/l10n_ec/i18n/pt_BR.po b/addons/l10n_ec/i18n/pt_BR.po index fac1c48f360..4b4a09afb0c 100644 --- a/addons/l10n_ec/i18n/pt_BR.po +++ b/addons/l10n_ec/i18n/pt_BR.po @@ -8,66 +8,67 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:33+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_expense msgid "Gasto" -msgstr "" +msgstr "Despesas" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_stock msgid "Inventario" -msgstr "" +msgstr "Inventário" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_liability msgid "Pasivo" -msgstr "" +msgstr "Passivo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_receivable msgid "Por Cobrar" -msgstr "" +msgstr "A Receber" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_asset msgid "Activo" -msgstr "" +msgstr "Ativo" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_tax msgid "Impuesto" -msgstr "" +msgstr "Impostos" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_cash msgid "Efectivo" -msgstr "" +msgstr "Caixa" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_payable msgid "Por Pagar" -msgstr "" +msgstr "A Pagar" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_income msgid "Ingreso" -msgstr "" +msgstr "Receitas" #. module: l10n_ec #: model:account.account.type,name:l10n_ec.account_type_view msgid "View" -msgstr "" +msgstr "Visão" diff --git a/addons/l10n_es/i18n/pt_BR.po b/addons/l10n_es/i18n/pt_BR.po index 8cc3d953313..5d25a42f8dc 100644 --- a/addons/l10n_es/i18n/pt_BR.po +++ b/addons/l10n_es/i18n/pt_BR.po @@ -8,76 +8,77 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:38+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_es #: model:account.account.type,name:l10n_es.inmo msgid "Inmobilizado" -msgstr "" +msgstr "Imobilizado" #. module: l10n_es #: model:account.account.type,name:l10n_es.stock msgid "Existencias" -msgstr "" +msgstr "Estoques" #. module: l10n_es #: model:account.account.type,name:l10n_es.terceros_-_pay msgid "Terceros - A Pagar" -msgstr "" +msgstr "Terceiros - A Pagar" #. module: l10n_es #: model:account.account.type,name:l10n_es.ingresos_neto msgid "Ingresos patrimonio neto" -msgstr "" +msgstr "Resultado de equivalência patrimonial" #. module: l10n_es #: model:account.account.type,name:l10n_es.gastos_neto msgid "Gastos patrimonio neto" -msgstr "" +msgstr "Despesas Líquidas" #. module: l10n_es #: model:account.account.type,name:l10n_es.financieras msgid "Financieras" -msgstr "" +msgstr "Financeiras" #. module: l10n_es #: model:account.account.type,name:l10n_es.tax msgid "Impuestos" -msgstr "" +msgstr "Impostos" #. module: l10n_es #: model:account.account.type,name:l10n_es.ingresos msgid "Ingresos" -msgstr "" +msgstr "Receitas" #. module: l10n_es #: model:account.account.type,name:l10n_es.terceros_-_rec msgid "Terceros - A Cobrar" -msgstr "" +msgstr "Terceiros - A Receber" #. module: l10n_es #: model:account.account.type,name:l10n_es.capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_es #: model:account.account.type,name:l10n_es.gastos msgid "Gastos" -msgstr "" +msgstr "Despesas" #. module: l10n_es #: model:account.account.type,name:l10n_es.terceros msgid "Terceros" -msgstr "" +msgstr "Terceiros" #. module: l10n_es #: model:account.account.type,name:l10n_es.view msgid "View" -msgstr "" +msgstr "Visão" diff --git a/addons/l10n_fr/i18n/pt_BR.po b/addons/l10n_fr/i18n/pt_BR.po index 2687b76950c..9003702348a 100644 --- a/addons/l10n_fr/i18n/pt_BR.po +++ b/addons/l10n_fr/i18n/pt_BR.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:39+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_fr #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erro! Você não pode criar empresas recursivas." #. module: l10n_fr #: view:account.bilan.report:0 @@ -71,7 +72,7 @@ msgstr "Definition" #. module: l10n_fr #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "O nome da empresa deve ser exclusivo!" #. module: l10n_fr #: field:l10n.fr.line,name:0 @@ -94,7 +95,7 @@ msgstr "" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: l10n_fr #: sql_constraint:l10n.fr.report:0 @@ -148,7 +149,7 @@ msgstr "Variable Name" #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: l10n_fr #: field:res.company,ape:0 diff --git a/addons/l10n_fr_rib/i18n/pt_BR.po b/addons/l10n_fr_rib/i18n/pt_BR.po new file mode 100644 index 00000000000..01b70ec2c7f --- /dev/null +++ b/addons/l10n_fr_rib/i18n/pt_BR.po @@ -0,0 +1,136 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:45+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" +"\n" +"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para " +"fazer pagamentos válidos" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,name:l10n_fr_rib.bank_rib +msgid "RIB and optional IBAN" +msgstr "RIB e IBAN Opcional" + +#. module: l10n_fr_rib +#: field:res.partner.bank,rib_acc_number:0 +msgid "RIB account number" +msgstr "Número da Conta RIB" + +#. module: l10n_fr_rib +#: field:res.partner.bank,bank_code:0 +msgid "Bank Code" +msgstr "Código do Banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:54 +#, python-format +msgid "The RIB key %s does not correspond to the other codes: %s %s %s." +msgstr "A chave RIB %s não corresponde aos outros códigos: %s %s %s." + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_office_field +msgid "office" +msgstr "escritório" + +#. module: l10n_fr_rib +#: field:res.bank,rib_code:0 +msgid "RIB Bank Code" +msgstr "Código RIB do Banco" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "The IBAN %s is not valid." +msgstr "O IBAN %s não é válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Contas Bancárias" + +#. module: l10n_fr_rib +#: field:res.partner.bank,office:0 +msgid "Office Code" +msgstr "Código do Escritório" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bic_field +msgid "bank_bic" +msgstr "bank_bic" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_bank_code_field +msgid "bank_code" +msgstr "bank_code" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_key_field +msgid "key" +msgstr "chave" + +#. module: l10n_fr_rib +#: code:addons/l10n_fr_rib/bank.py:53 +#: code:addons/l10n_fr_rib/bank.py:58 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: l10n_fr_rib +#: help:res.partner.bank,key:0 +msgid "" +"The key is a number allowing to check the correctness of the other codes." +msgstr "" +"A chave é um número que permite verificar a procedência dos outros códigos." + +#. module: l10n_fr_rib +#: field:res.partner.bank,key:0 +msgid "Key" +msgstr "Chave" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_rib_acc_number_field +msgid "rib_acc_number" +msgstr "rib_acc_number" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type,format_layout:l10n_fr_rib.bank_rib +msgid "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" +msgstr "%(bank_name)s: %(bank_code)s %(office)s %(rib_acc_number)s %(key)s" + +#. module: l10n_fr_rib +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "A RIB e/ ou IBAN não é válido." + +#. module: l10n_fr_rib +#: model:ir.model,name:l10n_fr_rib.model_res_bank +msgid "Bank" +msgstr "Banco" + +#. module: l10n_fr_rib +#: model:res.partner.bank.type.field,name:l10n_fr_rib.rib_acc_number_field +msgid "acc_number" +msgstr "acc_number" diff --git a/addons/l10n_gt/i18n/pt_BR.po b/addons/l10n_gt/i18n/pt_BR.po index 4c7ef263213..aecc961f5e9 100644 --- a/addons/l10n_gt/i18n/pt_BR.po +++ b/addons/l10n_gt/i18n/pt_BR.po @@ -8,56 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:47+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_vista msgid "Vista" -msgstr "" +msgstr "Visão" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_cxp msgid "Cuentas por Pagar" -msgstr "" +msgstr "Contas a Pagar" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_cxc msgid "Cuentas por Cobrar" -msgstr "" +msgstr "Contas a Receber" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_pasivo msgid "Pasivo" -msgstr "" +msgstr "Passivo" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_ingresos msgid "Ingresos" -msgstr "" +msgstr "Receitas" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_activo msgid "Activo" -msgstr "" +msgstr "Ativo" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_gastos msgid "Gastos" -msgstr "" +msgstr "Despesas" #. module: l10n_gt #: model:account.account.type,name:l10n_gt.cuenta_efectivo msgid "Efectivo" -msgstr "" +msgstr "Caixa" diff --git a/addons/l10n_hn/i18n/pt_BR.po b/addons/l10n_hn/i18n/pt_BR.po index edfad6d8461..ebf89d7e4e4 100644 --- a/addons/l10n_hn/i18n/pt_BR.po +++ b/addons/l10n_hn/i18n/pt_BR.po @@ -8,56 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:48+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_vista msgid "Vista" -msgstr "" +msgstr "Visão" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_cxp msgid "Cuentas por Pagar" -msgstr "" +msgstr "Contas a Pagar" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_cxc msgid "Cuentas por Cobrar" -msgstr "" +msgstr "Contas a Receber" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_capital msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_pasivo msgid "Pasivo" -msgstr "" +msgstr "Passivo" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_ingresos msgid "Ingresos" -msgstr "" +msgstr "Receitas" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_activo msgid "Activo" -msgstr "" +msgstr "Ativo" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_gastos msgid "Gastos" -msgstr "" +msgstr "Despesas" #. module: l10n_hn #: model:account.account.type,name:l10n_hn.cuenta_efectivo msgid "Efectivo" -msgstr "" +msgstr "Caixa" diff --git a/addons/l10n_in/i18n/pt_BR.po b/addons/l10n_in/i18n/pt_BR.po index 7d4cf36f7d4..685567d06c2 100644 --- a/addons/l10n_in/i18n/pt_BR.po +++ b/addons/l10n_in/i18n/pt_BR.po @@ -8,29 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:58+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset_view msgid "Asset View" -msgstr "" +msgstr "Visualizar Patrimônio" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense1 msgid "Expense" -msgstr "" +msgstr "Despesa" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income_view msgid "Income View" -msgstr "" +msgstr "Visualização de Recebíveis" #. module: l10n_in #: model:ir.actions.todo,note:l10n_in.config_call_account_template_in_minimal @@ -54,34 +55,34 @@ msgstr "" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability1 msgid "Liability" -msgstr "" +msgstr "Responsabilidade" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_asset1 msgid "Asset" -msgstr "" +msgstr "Patrimônio" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_closed1 msgid "Closed" -msgstr "" +msgstr "Fechado" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_income1 msgid "Income" -msgstr "" +msgstr "Receita" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_liability_view msgid "Liability View" -msgstr "" +msgstr "Ver Passivo" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_expense_view msgid "Expense View" -msgstr "" +msgstr "Visualizar Despesa" #. module: l10n_in #: model:account.account.type,name:l10n_in.account_type_root_ind1 msgid "View" -msgstr "" +msgstr "Visão" diff --git a/addons/l10n_in_hr_payroll/i18n/pt_BR.po b/addons/l10n_in_hr_payroll/i18n/pt_BR.po new file mode 100644 index 00000000000..c1a4b949eeb --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/pt_BR.po @@ -0,0 +1,1014 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 13:08+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "Endereço de E-mail" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "Tratamento" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in done state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "Departamento" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "Deduções:" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "Holerites" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "March" +msgstr "Março" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +#: view:payslip.report:0 +#: field:payslip.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "O Gerente" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "Definir como Provisório" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "para" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "Total:" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,nbr:0 +msgid "# Payslip lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "Holerite" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +#: view:payslip.report:0 +#: field:payslip.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payslip_report_all +msgid "This report performs analysis on Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: field:payslip.report,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "# Payslip Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Day of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "" +"If this box is checked which means that Payment Advice exists for current " +"batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:134 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payslip.report,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payslip.report,state:0 +msgid "Rejected" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Year of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslip Line" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "" +"This wizard will print report which displays employees break-up of Net Head " +"for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_to:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +#: view:payslip.report:0 +#: field:payslip.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +#: view:payslip.report:0 +#: field:payslip.report,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:190 +#, python-format +msgid "" +"Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,date_from:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,state:0 +#: view:payslip.report:0 +#: field:payslip.report,state:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "" +"VPF is a safe option wherein you can contribute more than the PF ceiling of " +"12% that has been mandated by the government and VPF computed as " +"percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: view:payslip.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Month of Payslip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,supplementary_allowance:0 +msgid "Supplementary Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +msgid "Payslips which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +#: field:payslip.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payslip.report:0 +#: selection:payslip.report,state:0 +msgid "Done" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "" +"This wizard will print report which display a pay head employee breakup for " +"a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +#: view:payslip.report:0 +#: field:payslip.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: field:payslip.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payslip_report_all +#: model:ir.model,name:l10n_in_hr_payroll.model_payslip_report +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payslip +#: view:payslip.report:0 +msgid "Payslip Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +#: selection:payslip.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:108 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:207 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "House Rent Allowance (%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +#: view:payslip.report:0 +#: field:payslip.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: field:payslip.report,total:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,house_rent_allowance_metro_nonmetro:0 +msgid "" +"HRA is an allowance given by the employer to the employee for taking care of " +"his rental or accommodation expenses for metro city it is 50 % and for non " +"metro 40%.HRA computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" diff --git a/addons/l10n_lu/i18n/pt_BR.po b/addons/l10n_lu/i18n/pt_BR.po index 38205d27b16..5dee0bf92a0 100644 --- a/addons/l10n_lu/i18n/pt_BR.po +++ b/addons/l10n_lu/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:51+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_lu #: view:vat.declaration.report:0 @@ -41,7 +42,7 @@ msgstr "Receita" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_cash_moves msgid "Cash" -msgstr "" +msgstr "Dinheiro" #. module: l10n_lu #: model:ir.ui.menu,name:l10n_lu.legal_lu @@ -98,12 +99,12 @@ msgstr "Despesa" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_creances msgid "Créances" -msgstr "" +msgstr "Recebíveis" #. module: l10n_lu #: view:vat.declaration.report:0 msgid "or" -msgstr "" +msgstr "ou" #. module: l10n_lu #: model:account.account.type,name:l10n_lu.account_type_root diff --git a/addons/l10n_ma/i18n/pt_BR.po b/addons/l10n_ma/i18n/pt_BR.po index 3a807f3aa5b..83de701db27 100644 --- a/addons/l10n_ma/i18n/pt_BR.po +++ b/addons/l10n_ma/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:53+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_imm @@ -50,7 +51,7 @@ msgstr "The code report must be unique !" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_stk msgid "Stocks" -msgstr "" +msgstr "Estoques" #. module: l10n_ma #: field:l10n.ma.line,code:0 @@ -81,7 +82,7 @@ msgstr "Linhas" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_tax msgid "Taxes" -msgstr "" +msgstr "Impostos" #. module: l10n_ma #: field:l10n.ma.line,report_id:0 @@ -136,7 +137,7 @@ msgstr "" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_cre msgid "Créances" -msgstr "" +msgstr "Recebíveis" #. module: l10n_ma #: model:account.account.type,name:l10n_ma.cpt_type_aut diff --git a/addons/l10n_pe/i18n/pt_BR.po b/addons/l10n_pe/i18n/pt_BR.po index 3dd54c6c68e..cd0cc7c1957 100644 --- a/addons/l10n_pe/i18n/pt_BR.po +++ b/addons/l10n_pe/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 10:51+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_070 @@ -60,7 +61,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_040 msgid "Gastos de Administración" -msgstr "" +msgstr "Despesas Administrativas" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_PAC_35 @@ -100,17 +101,17 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_PTN_10 msgid "Capital" -msgstr "" +msgstr "Capital" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_NCLASIFICADO msgid "Cuentas No Clasificadas" -msgstr "" +msgstr "Contas não Classificadas" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_060 msgid "Ingresos Financieros" -msgstr "" +msgstr "Resultado Financeiro" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_62 @@ -135,12 +136,12 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_080 msgid "Otros Ingresos" -msgstr "" +msgstr "Outras Receitas" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_ORD msgid "Cuentas de Orden" -msgstr "" +msgstr "Contas de Compensação" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_150 @@ -150,7 +151,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_FU_090 msgid "Otros Gastos" -msgstr "" +msgstr "Outras Despesas" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_060 @@ -170,7 +171,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_60 msgid "Existencias" -msgstr "" +msgstr "Estoques" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_35 @@ -190,7 +191,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACN_40 msgid "Inversiones Permanentes" -msgstr "" +msgstr "Investimento de Longo Prazo" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_30 @@ -340,7 +341,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_ACC_10 msgid "Caja y Bancos" -msgstr "" +msgstr "Caixa e Bancos" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_BG_PAO_20 @@ -385,7 +386,7 @@ msgstr "" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_view msgid "Vista" -msgstr "" +msgstr "Visão" #. module: l10n_pe #: model:account.account.type,name:l10n_pe.account_account_type_EGP_NA_080 diff --git a/addons/l10n_syscohada/i18n/pt_BR.po b/addons/l10n_syscohada/i18n/pt_BR.po new file mode 100644 index 00000000000..4194e6a4a32 --- /dev/null +++ b/addons/l10n_syscohada/i18n/pt_BR.po @@ -0,0 +1,104 @@ +# Brazilian Portuguese translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-27 09:57+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_receivable +msgid "Receivable" +msgstr "Recebível" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_expense +msgid "Expense" +msgstr "Despesa" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_stock +msgid "Stocks" +msgstr "Estoques" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_income +msgid "Income" +msgstr "Receita" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_tax +msgid "Tax" +msgstr "Imposto" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cash +msgid "Cash" +msgstr "Dinheiro" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_payable +msgid "Payable" +msgstr "A Pagar" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_asset +msgid "Asset" +msgstr "Patrimônio" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_view +msgid "View" +msgstr "Visão" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_equity +msgid "Equity" +msgstr "Patrimônio Líquido" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_syscohada +#: model:account.account.type,name:l10n_syscohada.account_type_provision +msgid "Provisions" +msgstr "" diff --git a/addons/l10n_th/i18n/pt_BR.po b/addons/l10n_th/i18n/pt_BR.po index 03b14ea7733..8eb0b44f098 100644 --- a/addons/l10n_th/i18n/pt_BR.po +++ b/addons/l10n_th/i18n/pt_BR.po @@ -8,26 +8,27 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 10:01+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:51+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_reconciled msgid "Reconciled" -msgstr "" +msgstr "Reconciliado" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_other msgid "Other" -msgstr "" +msgstr "Outros" #. module: l10n_th #: model:account.account.type,name:l10n_th.acc_type_view msgid "View" -msgstr "" +msgstr "Visão" diff --git a/addons/l10n_uk/i18n/pt_BR.po b/addons/l10n_uk/i18n/pt_BR.po index 57570ec3020..f9f01144c21 100644 --- a/addons/l10n_uk/i18n/pt_BR.po +++ b/addons/l10n_uk/i18n/pt_BR.po @@ -8,71 +8,72 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 10:03+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "Recebível" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Ativos Atuais" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss msgid "Profit and Loss" -msgstr "" +msgstr "Lucros e Perdas" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "Imposto de Saída" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity msgid "Equity" -msgstr "" +msgstr "Patrimônio Líquido" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_payable msgid "Payable" -msgstr "" +msgstr "A Pagar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Ativos Imobilizado" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" -msgstr "" +msgstr "Receita" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Passivo Circulante" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "Imposto Entrada" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" -msgstr "" +msgstr "Despesa" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_view msgid "View" -msgstr "" +msgstr "Visão" diff --git a/addons/l10n_ve/i18n/pt_BR.po b/addons/l10n_ve/i18n/pt_BR.po index 1fd1db4673d..89a38243cf4 100644 --- a/addons/l10n_ve/i18n/pt_BR.po +++ b/addons/l10n_ve/i18n/pt_BR.po @@ -8,56 +8,57 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 09:12+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "Recebível" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_equity msgid "Equity" -msgstr "" +msgstr "Patrimônio Líquido" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_tax msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_cash msgid "Cash" -msgstr "" +msgstr "Dinheiro" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_payable msgid "Payable" -msgstr "" +msgstr "A Pagar" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_asset msgid "Asset" -msgstr "" +msgstr "Patrimônio" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_income msgid "Income" -msgstr "" +msgstr "Receita" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_expense msgid "Expense" -msgstr "" +msgstr "Despesa" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_view msgid "View" -msgstr "" +msgstr "Visão" diff --git a/addons/lunch/i18n/pt.po b/addons/lunch/i18n/pt.po index cc784bcbb7a..6f2f71aca09 100644 --- a/addons/lunch/i18n/pt.po +++ b/addons/lunch/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:53+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: lunch #: field:lunch.product,category_id:0 @@ -450,7 +450,7 @@ msgstr "Nota" #: code:addons/lunch/lunch.py:250 #, python-format msgid "Add" -msgstr "" +msgstr "Adicionar" #. module: lunch #: view:lunch.product:0 @@ -595,7 +595,7 @@ msgstr "Janeiro" #. module: lunch #: selection:lunch.alert,alter_type:0 msgid "Specific Day" -msgstr "" +msgstr "Dia especifico" #. module: lunch #: field:lunch.alert,wednesday:0 @@ -794,7 +794,7 @@ msgstr "" #: view:lunch.cashmove:0 #: selection:lunch.cashmove,state:0 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: lunch #: selection:report.lunch.order.line,month:0 @@ -860,7 +860,7 @@ msgstr "" #. module: lunch #: field:lunch.alert,saturday:0 msgid "Saturday" -msgstr "" +msgstr "Sábado" #. module: lunch #: model:res.groups,name:lunch.group_lunch_manager @@ -888,7 +888,7 @@ msgstr "" #: field:lunch.order,total:0 #: view:lunch.order.line:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: lunch #: model:ir.ui.menu,name:lunch.menu_lunch_order_tree diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po index c460f3d6e0a..fcea1112987 100644 --- a/addons/mail/i18n/de.po +++ b/addons/mail/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-07 22:28+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-01-26 09:10+0000\n" +"Last-Translator: Stefan Jenkner \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mail #: view:mail.followers:0 @@ -668,7 +667,7 @@ msgstr "R&D" #: code:addons/mail/static/src/xml/mail.xml:61 #, python-format msgid "/web/binary/upload_attachment" -msgstr "Copy text \t /web/binary/upload_attachment" +msgstr "/web/binary/upload_attachment" #. module: mail #: model:ir.model,name:mail.model_mail_thread diff --git a/addons/mail/i18n/nl.po b/addons/mail/i18n/nl.po index f8eb2cb3bb4..53fc2dd80d8 100644 --- a/addons/mail/i18n/nl.po +++ b/addons/mail/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-20 12:39+0000\n" +"PO-Revision-Date: 2013-01-27 11:26+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mail #: view:mail.followers:0 @@ -71,6 +71,8 @@ msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" msgstr "" +"De aam van de e-mail alias, bijvoorbeeld 'vacature' als u alle e-mails wilt " +"opvangen voor " #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard @@ -152,6 +154,8 @@ msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." msgstr "" +"Leden van die groepen worden automatisch toegevoegd als volger. Zij kunnen " +"zelfstandig hun lidmaatschap beheren als dat nodig is." #. module: mail #. openerp-web @@ -191,6 +195,9 @@ msgid "" "image, with aspect ratio preserved. Use this field in form views or some " "kanban views." msgstr "" +"Middelgrote foto van de groep. Deze wordt automatisch aangepast naar een " +"128x128px afbeelding, met behoud van verhouding. Gebruik dit veld in " +"formulier- of in sommige kanban weergaves." #. module: mail #. openerp-web @@ -213,6 +220,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"De gevraagde bewerking kan niet worden voltooid vanwege " +"beveiligingsbeperkingen. Neem contact op met uw systeembeheerder.\n" +"\n" +"(Document type: %s, Bewerking: %s)" #. module: mail #: view:mail.mail:0 @@ -561,6 +572,9 @@ msgid "" "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." msgstr "" +"Kleine foto van de groep. Deze wordt automatisch aangepast naar een 65x64px " +"afbeelding, met behoud van verhouding. Gebruik dit veld overal waar een " +"kleine foto benodigd is." #. module: mail #: view:mail.compose.message:0 @@ -683,6 +697,8 @@ msgid "" "You may not create a user. To create new users, you should use the " "\"Settings > Users\" menu." msgstr "" +"Het is niet toegestaan een gebruiker aan te maken. Om een nieuwe gebruiker " +"aan te maken, dient u gebruik te maken van het menu: Instellingen\\Gebrukers." #. module: mail #: help:mail.followers,res_model:0 @@ -722,6 +738,8 @@ msgid "" "Only the invited followers can read the\n" " discussions on this group." msgstr "" +"Alleen de uitgenodigde volgers kunnen de discussies\n" +"                                     van deze groep lezen." #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu @@ -745,6 +763,8 @@ msgid "" "The following partners chosen as recipients for the email have no email " "address linked :" msgstr "" +"De volgende partners gekozen als ontvangers voor de e-mail hebben geen " +"gekoppelde e-mail adres:" #. module: mail #: help:mail.alias,alias_defaults:0 @@ -830,6 +850,8 @@ msgid "" "Email address internally associated with this user. Incoming emails will " "appear in the user's notifications." msgstr "" +"E-mail adressen welke intern zijn gekoppeld aan deze gebruiker. Inkomende e-" +"mails worden weergegeven in de gebruikers notificaties." #. module: mail #: field:mail.group,image:0 @@ -857,6 +879,8 @@ msgid "" "The email address associated with this group. New emails received will " "automatically create new topics." msgstr "" +"Het e-mail adres gekoppeld aan deze groep. Nieuw ontvangen e-mails zullen " +"automatisch nieuwe onderwerpen aanmaken." #. module: mail #: view:mail.mail:0 @@ -897,7 +921,7 @@ msgstr "Bericht" #: help:mail.followers,res_id:0 #: help:mail.wizard.invite,res_id:0 msgid "Id of the followed resource" -msgstr "" +msgstr "Id van de gevolgde resource" #. module: mail #: field:mail.compose.message,body:0 @@ -917,6 +941,8 @@ msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." msgstr "" +"Omschrijving welke wordt toegevoegd aan het bericht voor dit subtype. Indien " +"leeg, zal de naam worden toegevoegd." #. module: mail #: field:mail.compose.message,vote_user_ids:0 @@ -966,7 +992,7 @@ msgstr "Volgers van de geselecteerde items en" #. module: mail #: field:mail.alias,alias_force_thread_id:0 msgid "Record Thread ID" -msgstr "" +msgstr "Record Thread ID" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root @@ -1168,6 +1194,8 @@ msgstr "Samenvatting" msgid "" "Model the subtype applies to. If False, this subtype applies to all models." msgstr "" +"Model waar het subtype van toepassing is. Indien 'False', is dit subtype van " +"toepassing op alle modellen." #. module: mail #: field:mail.compose.message,subtype_id:0 @@ -1213,7 +1241,7 @@ msgstr "Volgend" #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" -msgstr "" +msgstr "Helaas is deze e-mail alias al in gebruik. Kies een unieke alias." #. module: mail #: help:mail.alias,alias_user_id:0 @@ -1243,6 +1271,8 @@ msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." msgstr "" +"Dit veld bevat de afbeelding welke wordt gebruikt als foto voor de groep, " +"beperkt tot 1024x1024px." #. module: mail #: field:mail.compose.message,attachment_ids:0 @@ -1367,6 +1397,8 @@ msgid "" "This group is visible by non members. Invisible groups can add " "members through the invite button." msgstr "" +"Deze groep is zichtbaar voor niet leden. Onzichtbare groepen kunnen leden " +"toevoegen door gebruik te maken van de 'Uitnodigen' knop." #. module: mail #: model:mail.group,name:mail.group_board @@ -1379,6 +1411,8 @@ msgid "" "Invalid expression, it must be a literal python dictionary definition e.g. " "\"{'field': 'value'}\"" msgstr "" +"Ongeldige expressie, het moet een letterlijke python dictionary definition " +"zijn, bijvoorbeeld: \"{'field': 'value'}\"" #. module: mail #: field:mail.alias,alias_model_id:0 @@ -1449,6 +1483,8 @@ msgstr "" msgid "" "Choose in which case you want to receive an email when you receive new feeds." msgstr "" +"Maak een keuze voor in welke situatie u een e-mail wilt ontvangen over " +"nieuwe berichten." #. module: mail #: model:ir.actions.act_window,name:mail.action_view_groups @@ -1519,6 +1555,8 @@ msgid "" "If you have setup a catch-all email domain redirected to the OpenERP server, " "enter the domain name here." msgstr "" +"Als u hebt ingesteld om alle e-mail af te vangen van een domein naar de " +"OpenERP server, voer dan hier de domeinnaam in." #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_message @@ -1690,7 +1728,7 @@ msgstr "Extra contactpersonen" #: help:mail.compose.message,parent_id:0 #: help:mail.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Initiële bericht thread" #. module: mail #: model:mail.group,name:mail.group_hr_policies @@ -1720,7 +1758,7 @@ msgstr "Bestand" #: code:addons/mail/static/src/js/many2many_tags_email.js:63 #, python-format msgid "Please complete partner's informations and Email" -msgstr "" +msgstr "Vul de relatie informatie en e-mail volledig in." #. module: mail #: model:ir.actions.act_window,name:mail.action_view_message_subtype @@ -1736,7 +1774,7 @@ msgstr "E-mail Aliases" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "Kleine foto" #. module: mail #: help:mail.mail,reply_to:0 diff --git a/addons/mail/i18n/pt_BR.po b/addons/mail/i18n/pt_BR.po index ae692f297ae..dcb4cb4be8c 100644 --- a/addons/mail/i18n/pt_BR.po +++ b/addons/mail/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-26 23:39+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mail #: view:mail.followers:0 @@ -25,7 +26,7 @@ msgstr "Formulário do Seguidor" #. module: mail #: model:ir.model,name:mail.model_publisher_warranty_contract msgid "publisher_warranty.contract" -msgstr "Contrato de Serviço" +msgstr "publisher_warranty.contract" #. module: mail #: field:mail.compose.message,author_id:0 @@ -57,7 +58,7 @@ msgstr "Comentários" #: view:mail.alias:0 #: view:mail.mail:0 msgid "Group By..." -msgstr "Agrupar Por..." +msgstr "Agrupar por..." #. module: mail #: help:mail.compose.message,body:0 @@ -72,7 +73,7 @@ msgid "" "" msgstr "" "O nome do apelido de e-mail, ex: 'vagas' se você quer capturar mensagens de " -"" +"" #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard @@ -114,8 +115,8 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" -"Endereço de e-mail do remetente. Este campo é preenchido quando não é " -"encontrado um parceiro cadastrado para o e-mail recebido." +"E-mail do remetente. Este campo é preenchido quando não for encontrado um " +"parceiro cadastrado para o e-mail recebido." #. module: mail #: model:ir.model,name:mail.model_mail_compose_message @@ -139,7 +140,7 @@ msgstr "Superior" #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "Mensagens Não Lidas" +msgstr "Mensagens não lidas" #. module: mail #. openerp-web @@ -173,14 +174,14 @@ msgstr "Lida" #. module: mail #: view:mail.group:0 msgid "Search Groups" -msgstr "Grupos de Pesquisa" +msgstr "Procurar grupos" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:156 #, python-format msgid "followers" -msgstr "Seguidores" +msgstr "seguidores" #. module: mail #: code:addons/mail/mail_message.py:726 @@ -220,8 +221,8 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" -"A operação solicitada não pode ser completado devido a restrições de " -"segurança. Por favor, informe o administrador do sistema..\n" +"A operação solicitada não pode ser concluída devido a restrições de " +"segurança. Por favor, informe ao administrador do sistema.\n" "\n" "(Tipo de documento: %s, Operação: %s)" @@ -241,7 +242,7 @@ msgstr "Tópico" #: code:addons/mail/static/src/xml/mail.xml:37 #, python-format msgid "Open the full mail composer" -msgstr "Abrir o editor de correio completo" +msgstr "Abrir o editor de email" #. module: mail #. openerp-web @@ -253,7 +254,7 @@ msgstr "ò" #. module: mail #: field:base.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "Domínio Apelido" +msgstr "Apelido do domínio" #. module: mail #: field:mail.group,group_ids:0 @@ -335,7 +336,7 @@ msgstr "
Você foi convidado a seguir %s.
" #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Se marcado novas mensagens requerem sua atenção" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: mail #: field:mail.group,image_medium:0 @@ -371,7 +372,7 @@ msgstr "Não Participar" #: code:addons/mail/static/src/xml/mail.xml:261 #, python-format msgid "show one more message" -msgstr "Mostrar mais uma mensagem" +msgstr "mostrar mais uma mensagem" #. module: mail #: code:addons/mail/mail_mail.py:71 @@ -426,7 +427,7 @@ msgstr "" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "Campo da Relação" +msgstr "Campo da relação" #. module: mail #: selection:mail.compose.message,type:0 @@ -477,7 +478,7 @@ msgstr "Mensagem de E-mail" #. module: mail #: model:ir.model,name:mail.model_base_config_settings msgid "base.config.settings" -msgstr "Configurações" +msgstr "base.config.settings" #. module: mail #: view:mail.compose.message:0 @@ -581,7 +582,7 @@ msgid "" msgstr "" "Imagem em tamanho reduzido do grupo. Ela será automaticamente redimensionada " "para 64x64px, mantendo-se as proporções da imagem original. Utilize esse " -"campo em lugares onde uma pequena imagem for necessária." +"campo em lugares onde uma imagem miniatura for necessária." #. module: mail #: view:mail.compose.message:0 @@ -665,7 +666,7 @@ msgstr "R&D" #: code:addons/mail/static/src/xml/mail.xml:61 #, python-format msgid "/web/binary/upload_attachment" -msgstr "Enviar Anexo" +msgstr "/web/binary/upload_attachment" #. module: mail #: model:ir.model,name:mail.model_mail_thread @@ -717,7 +718,7 @@ msgstr "Modelo do recurso seguido" #: code:addons/mail/static/src/xml/mail.xml:286 #, python-format msgid "like" -msgstr "como" +msgstr "curtir" #. module: mail #: view:mail.compose.message:0 @@ -750,7 +751,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu msgid "ir.ui.menu" -msgstr "Menu" +msgstr "ir.ui.menu" #. module: mail #: view:mail.message:0 @@ -849,7 +850,7 @@ msgid "" "Unable to send email, please configure the sender's email address or alias." msgstr "" "Não foi possível enviar o e-mail, por favor configure o endereço de e-mail " -"do remetente ou apelido." +"do remetente." #. module: mail #: help:res.users,alias_id:0 @@ -887,7 +888,7 @@ msgid "" "automatically create new topics." msgstr "" "Endereço de e-mail associado a este grupo. Novas mensagens recebidas criarão " -"automaticamente novos tópicos." +"novos tópicos automaticamente." #. module: mail #: view:mail.mail:0 @@ -903,7 +904,7 @@ msgstr "Pesquisar E-mail" #: field:mail.compose.message,child_ids:0 #: field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "Mensagens Filhas" +msgstr "Mensagens Relacionadas" #. module: mail #: field:mail.alias,alias_user_id:0 @@ -1031,7 +1032,7 @@ msgstr "" #: view:mail.mail:0 #: field:mail.mail,state:0 msgid "Status" -msgstr "Estado" +msgstr "Situação" #. module: mail #: view:mail.mail:0 @@ -1141,7 +1142,7 @@ msgstr "Data" #: code:addons/mail/static/src/xml/mail.xml:34 #, python-format msgid "Post" -msgstr "Postar" +msgstr "Publicar" #. module: mail #: view:mail.mail:0 @@ -1189,7 +1190,7 @@ msgstr "Marcar como A Fazer" #. module: mail #: help:mail.message.subtype,parent_id:0 msgid "Parent subtype, used for automatic subscription." -msgstr "Subtipo de pai, usado para inscrição automática." +msgstr "Subtipo usado para inscrição automática." #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite @@ -1201,7 +1202,7 @@ msgstr "Assistente de Convite" #: field:mail.thread,message_summary:0 #: field:res.partner,message_summary:0 msgid "Summary" -msgstr "Sumário" +msgstr "Resumo" #. module: mail #: help:mail.message.subtype,res_model:0 @@ -1229,7 +1230,7 @@ msgstr "Formulário do Grupo" #: field:mail.message,starred:0 #: field:mail.notification,starred:0 msgid "Starred" -msgstr "Marcados com estrela" +msgstr "Favoritos" #. module: mail #. openerp-web @@ -1330,7 +1331,7 @@ msgstr "Seguidores de" #: help:mail.mail,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" msgstr "" -"Excluir permanentemente este e-mail depois do envio para economizar espaço" +"Excluir permanentemente este email depois do envio para economizar espaço" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds @@ -1462,7 +1463,7 @@ msgstr "Seguidores do Documento" #: code:addons/mail/static/src/xml/mail_followers.xml:35 #, python-format msgid "Remove this follower" -msgstr "Remover este Seguidor" +msgstr "Remover este seguidor" #. module: mail #: selection:res.partner,notification_email_send:0 @@ -1637,7 +1638,7 @@ msgstr "Modelo" #. module: mail #: view:mail.message:0 msgid "Unread" -msgstr "Não Lida" +msgstr "Não lidas" #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1679,7 +1680,7 @@ msgstr "Modelo de Documento Relacionado" #: code:addons/mail/static/src/xml/mail.xml:287 #, python-format msgid "unlike" -msgstr "não como" +msgstr "curtir (desfazer)" #. module: mail #: help:mail.compose.message,author_id:0 @@ -1694,18 +1695,18 @@ msgstr "" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" -msgstr "Destinatários de cópia oculta da mensagem" +msgstr "Copiar destinatários" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "Dominio apelido" +msgstr "Apelido do domínio" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "Erro durante a comunicação com o servidor de suporte." +msgstr "Erro durante a comunicação com o servidor de garantia." #. module: mail #: selection:mail.group,public:0 @@ -1799,4 +1800,4 @@ msgstr "Foto pequena" #. module: mail #: help:mail.mail,reply_to:0 msgid "Preferred response address for the message" -msgstr "Endereço de resposta preferido para a mensagem" +msgstr "Endereço de resposta preferido" diff --git a/addons/marketing/i18n/nl.po b/addons/marketing/i18n/nl.po index 41809489b9d..5ce11771589 100644 --- a/addons/marketing/i18n/nl.po +++ b/addons/marketing/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 13:09+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: marketing #: model:ir.model,name:marketing.model_marketing_config_settings @@ -78,7 +78,7 @@ msgstr "Campagne instellingen" #. module: marketing #: field:marketing.config.settings,module_crm_profiling:0 msgid "Track customer profile to focus your campaigns" -msgstr "" +msgstr "Volg klantprofiel om uw campagnes op te richten" #. module: marketing #: view:marketing.config.settings:0 @@ -98,6 +98,10 @@ msgid "" "CRM leads.\n" " This installs the module marketing_campaign." msgstr "" +"Verzorgt het automatiseren van leads door marketing campagnes.\n" +" Campagnes kunnen in feite worden gedefinieerd op elke bron, " +"niet alleen CRM leads.\n" +"                Dit installeert de module marketing_campaign." #. module: marketing #: help:marketing.config.settings,module_crm_profiling:0 diff --git a/addons/marketing_campaign/i18n/sl.po b/addons/marketing_campaign/i18n/sl.po new file mode 100644 index 00000000000..8e58e64f48a --- /dev/null +++ b/addons/marketing_campaign/i18n/sl.po @@ -0,0 +1,1058 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:37+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "Predhodna dejavnost" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "Čas" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "Združeno po..." + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "Sprožilec" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "Navezava" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "V teku" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle " +"of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "Marec" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "Predmet" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise " +"it will be deleted or cancelled.The expression may use the following " +"[browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "Nastavi kot osnutek" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "Naslednja dejanja" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,day:0 +msgid "Day" +msgstr "Dan" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "Ponastavi" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "Let" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "Samodejno" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting " +"for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but " +"does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to " +"validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and " +"reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "Napačno" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "Kampanija" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "Odsek" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save " +"it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields " +"of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "Mesec(Mesecev)" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "Partnerji" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "Novo" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "Email" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 +#: field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "Ime" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "Ime vira" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Run" +msgstr "Zaženi" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "Sporočilo napake" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 +#: view:res.partner:0 +msgid "Campaigns" +msgstr "Kampanje" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "Enota intervala" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "Država" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "Poročilo" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "Julij" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "Nastavitve" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "Ura(Ure)" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "Izjeme" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

\n" +" OpenERP's marketing campaign allows you to automate " +"communication\n" +" to your prospects. You can define a segment (set of conditions) " +"on\n" +" your leads and partners to fullfil the campaign.\n" +"

\n" +" A campaign can have many activities like sending an email, " +"printing\n" +" a letter, assigning to a team, etc. These activities are " +"triggered\n" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "Prihodek" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "September" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "December" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record. " +"If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,month:0 +msgid "Month" +msgstr "Mesec" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "Naslednja dejavnost" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that " +"already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "Mapa" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "Predogled" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "Status" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "Avgust" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "Običajno" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "Opravila" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "Junij" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "Predloge e-pošte" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "Sync mode: all records" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "Datum" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "November" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "Pogoj" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "Izjema" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "Oktober" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "Januar" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "Dejanje" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "Zagon" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "No preview" +msgstr "Ni predogleda" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "Proces" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:530 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "Končano" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "Operacija ni podprta" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "Zaprto" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "ID vira" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "Segmenti" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "Prihajajočite transakcije" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "Dan(Dni)" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "Dejavnosti" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "Maj" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to " +"avoid selecting similar records twice. Similar records are records that have " +"the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:529 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "Februar" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "Vir" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and " +"revenue on each campaign activity. Cost and Revenue statistics are included " +"in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:793 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "Signal" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "April" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "Način" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "Dejavnost" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "Filter" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "Vse" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "Strošek" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,year:0 +msgid "Year" +msgstr "Leto" diff --git a/addons/membership/i18n/sl.po b/addons/membership/i18n/sl.po index a4fcd7cbbbb..aca8a0cbe74 100644 --- a/addons/membership/i18n/sl.po +++ b/addons/membership/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-26 13:35+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:53+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -43,7 +43,7 @@ msgstr "" #: view:report.membership:0 #: view:res.partner:0 msgid "Group By..." -msgstr "" +msgstr "Združeno po..." #. module: membership #: field:report.membership,num_paid:0 @@ -63,7 +63,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "March" -msgstr "" +msgstr "Marec" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 @@ -80,7 +80,7 @@ msgstr "" #: view:report.membership:0 #: field:report.membership,company_id:0 msgid "Company" -msgstr "" +msgstr "Podjetje" #. module: membership #: selection:membership.membership_line,state:0 @@ -111,7 +111,7 @@ msgstr "" #: field:report.membership,user_id:0 #: view:res.partner:0 msgid "Salesperson" -msgstr "" +msgstr "Prodajalec" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 @@ -126,7 +126,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Dobavitelji" #. module: membership #: selection:membership.membership_line,state:0 @@ -138,19 +138,19 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Taxes" -msgstr "" +msgstr "Davki" #. module: membership #: view:res.partner:0 msgid "All Members" -msgstr "" +msgstr "Vsi člani" #. module: membership #: code:addons/membership/membership.py:410 #: code:addons/membership/membership.py:413 #, python-format msgid "Error!" -msgstr "" +msgstr "Napaka!" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 @@ -180,7 +180,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "Dobavitelji" #. module: membership #: field:report.membership,num_invoiced:0 @@ -218,7 +218,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Customer Partners" -msgstr "" +msgstr "Kupci" #. module: membership #: field:membership.membership_line,date_from:0 @@ -281,7 +281,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "July" -msgstr "" +msgstr "Julij" #. module: membership #: model:product.template,name:membership.membership_0_product_template @@ -346,7 +346,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Memberships" -msgstr "" +msgstr "Članstva" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 @@ -356,28 +356,28 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: membership #: selection:report.membership,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Postavka računa" #. module: membership #: view:report.membership:0 #: field:report.membership,month:0 msgid "Month" -msgstr "" +msgstr "Mesec" #. module: membership #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Združeno po..." #. module: membership #: code:addons/membership/membership.py:411 @@ -406,7 +406,7 @@ msgstr "" #. module: membership #: view:report.membership:0 msgid "Associated Partner" -msgstr "" +msgstr "Povezani partner" #. module: membership #: model:ir.model,name:membership.model_membership_invoice @@ -422,22 +422,22 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: membership #: view:res.partner:0 msgid "Contacts" -msgstr "" +msgstr "Stiki" #. module: membership #: view:report.membership:0 msgid "Forecast" -msgstr "" +msgstr "Napoved" #. module: membership #: field:report.membership,partner_id:0 msgid "Member" -msgstr "" +msgstr "Član" #. module: membership #: view:product.product:0 @@ -462,17 +462,17 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Customers" -msgstr "" +msgstr "Kupci" #. module: membership #: view:membership.invoice:0 msgid "or" -msgstr "" +msgstr "ali" #. module: membership #: selection:report.membership,month:0 msgid "August" -msgstr "" +msgstr "Avgust" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products @@ -489,7 +489,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "June" -msgstr "" +msgstr "Junij" #. module: membership #: help:product.product,membership:0 @@ -530,17 +530,17 @@ msgstr "" #: field:report.membership,date_from:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Začetni datum" #. module: membership #: selection:report.membership,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: membership #: selection:report.membership,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: membership #: help:res.partner,membership_state:0 @@ -562,7 +562,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: membership #: view:res.partner:0 @@ -634,13 +634,13 @@ msgstr "" #. module: membership #: view:product.product:0 msgid "Inactive" -msgstr "" +msgstr "Neaktivno" #. module: membership #: model:ir.model,name:membership.model_account_invoice #: field:membership.membership_line,account_invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Račun" #. module: membership #: view:membership.invoice:0 @@ -675,12 +675,12 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_product_product msgid "Product" -msgstr "" +msgstr "Izdelek" #. module: membership #: selection:report.membership,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: membership #: field:product.product,membership_date_from:0 @@ -702,12 +702,12 @@ msgstr "" #: field:report.membership,date_to:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Končni datum" #. module: membership #: selection:report.membership,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 @@ -717,7 +717,7 @@ msgstr "" #. module: membership #: selection:report.membership,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: membership #: view:res.partner:0 @@ -758,7 +758,7 @@ msgstr "" #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Napaka! Ne morete ustvariti rekurzivno povezane člane." #. module: membership #: selection:membership.membership_line,state:0 @@ -776,7 +776,7 @@ msgstr "Leto" #. module: membership #: view:product.product:0 msgid "Accounting" -msgstr "" +msgstr "Računovodstvo" #. module: membership #: view:report.membership:0 diff --git a/addons/mrp_byproduct/i18n/nl.po b/addons/mrp_byproduct/i18n/nl.po index 19dc3dc1619..e5b9456df9b 100644 --- a/addons/mrp_byproduct/i18n/nl.po +++ b/addons/mrp_byproduct/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-27 17:48+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp_byproduct #: help:mrp.subproduct,subproduct_type:0 @@ -28,6 +28,14 @@ msgid "" "BoM / quantity of manufactured product set on the BoM * quantity of " "manufactured product in the production order.)'" msgstr "" +"Geef aan hoe de hoeveelheid bijproducten zal worden ingesteld op de " +"productieorders met behulp van deze materiaallijst. 'Vaste' geeft een " +"situatie aan waarbij de hoeveelheid aangemaakt bijproduct gelijk is aan de " +"hoeveelheid set op de materiaallijst, ongeacht hoeveel er gemaakt zijn in de " +"productieorder. Tegenovergesteld is, 'Variabel'. Dit betekent dat de " +"hoeveelheid wordt berekend als '(hoeveelheid bijproduct ingesteld op de " +"materiaallijst/hoeveelheid van de vervaardigde producten ingesteld op de " +"materiaallijst* hoeveelheid vervaardigde product in de productieorder.)'" #. module: mrp_byproduct #: field:mrp.subproduct,product_id:0 @@ -98,6 +106,8 @@ msgid "" "The Product Unit of Measure you chose has a different category than in the " "product form." msgstr "" +"De maateenheid van het door u gekozen product heeft een andere categorie dan " +"in het product bestand." #. module: mrp_byproduct #: model:ir.model,name:mrp_byproduct.model_mrp_subproduct diff --git a/addons/mrp_operations/i18n/sl.po b/addons/mrp_operations/i18n/sl.po index c38f149a69c..a3a73d95bc1 100644 --- a/addons/mrp_operations/i18n/sl.po +++ b/addons/mrp_operations/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-16 00:59+0000\n" +"PO-Revision-Date: 2013-01-27 21:53+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -50,7 +50,7 @@ msgstr "Združeno po..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "Informacije o delovnem procesu" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 @@ -77,12 +77,12 @@ msgstr "Nadaljevanje" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Izdelki za izdelavo" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "" +msgstr "Operacija proizvodnje" #. module: mrp_operations #: view:mrp.production:0 @@ -102,7 +102,7 @@ msgstr "Delovni nalog" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Proizvodne operacije" #. module: mrp_operations #: view:mrp.workorder:0 @@ -128,12 +128,12 @@ msgstr "Izjema prevzema" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "Kreiranje delovnega naloga" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "Delovni nalogi se kreirajo na osnovi naloga za proizvodnjo" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -156,7 +156,7 @@ msgstr "Preklicano" #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operacija je že preklicana !" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -173,14 +173,14 @@ msgstr "Premik zaloge" #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Ni operacije za preklic." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 #, python-format msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "Če želite končati operacijo mora biti najprej začeta." #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -198,12 +198,12 @@ msgstr "Osnutek" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "Dejanski datum proizvodnje" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "Faza proizvodnje" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 @@ -228,12 +228,12 @@ msgstr "Delovni nalog" msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." -msgstr "" +msgstr "Za eno fazo obstoja en delovni nalog." #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "Analiza delovnih nalogov" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning @@ -321,12 +321,12 @@ msgstr "" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "Operacija preklicana" #. module: mrp_operations #: view:mrp.production:0 msgid "Pause Work Order" -msgstr "" +msgstr "Zaustavite delovni nalog." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -357,7 +357,7 @@ msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Poročilo delovnega naloga" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 @@ -368,12 +368,12 @@ msgstr "Datum začetka" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Čaka na materiale" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Status proizvodnje" #. module: mrp_operations #: selection:mrp.workorder,state:0 @@ -424,7 +424,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Set Draft" -msgstr "" +msgstr "Nastavite osnutek" #. module: mrp_operations #: view:mrp.production:0 diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po index 6aa7a0042ed..48cf539d63b 100644 --- a/addons/mrp_repair/i18n/pt.po +++ b/addons/mrp_repair/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:49+0000\n" +"Last-Translator: Andrei Talpa (multibase.pt) \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: 2013-01-18 06:55+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 @@ -54,7 +54,7 @@ msgstr "Para Faturar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unidade de medida" #. module: mrp_repair #: report:repair.order:0 @@ -69,7 +69,7 @@ msgstr "Agrupado por endereço da fatura do parceiro" #. module: mrp_repair #: field:mrp.repair,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens por ler" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 @@ -96,7 +96,7 @@ msgstr "Exceção da Fatura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Serial Number" -msgstr "" +msgstr "Número de série" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -137,7 +137,7 @@ msgstr "Notas" #. module: mrp_repair #: field:mrp.repair,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensagens" #. module: mrp_repair #: field:mrp.repair,amount_tax:0 @@ -152,7 +152,7 @@ msgstr "Impostos" #: code:addons/mrp_repair/mrp_repair.py:442 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: mrp_repair #: report:repair.order:0 @@ -216,7 +216,7 @@ msgstr "Movimento" #. module: mrp_repair #: report:repair.order:0 msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -315,7 +315,7 @@ msgstr "Número do Lote" #. module: mrp_repair #: field:mrp.repair,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 @@ -444,7 +444,7 @@ msgstr "Faturado" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Unidade de medida do produto" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -540,7 +540,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um seguidor" #. module: mrp_repair #: view:mrp.repair:0 @@ -570,7 +570,7 @@ msgstr "Cotação da Reparação" #. module: mrp_repair #: field:mrp.repair,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: mrp_repair #: view:mrp.repair:0 diff --git a/addons/note_pad/i18n/sl.po b/addons/note_pad/i18n/sl.po new file mode 100644 index 00000000000..1feb41788c2 --- /dev/null +++ b/addons/note_pad/i18n/sl.po @@ -0,0 +1,28 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 12:49+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Zapisek" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/note_pad/i18n/sv.po b/addons/note_pad/i18n/sv.po new file mode 100644 index 00000000000..6a9bc0b9c1b --- /dev/null +++ b/addons/note_pad/i18n/sv.po @@ -0,0 +1,28 @@ +# Swedish translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-26 14:14+0000\n" +"Last-Translator: Mikael Dúi Bolinder \n" +"Language-Team: Swedish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" +"X-Generator: Launchpad (build 16451)\n" + +#. module: note_pad +#: model:ir.model,name:note_pad.model_note_note +msgid "Note" +msgstr "Anteckning" + +#. module: note_pad +#: field:note.note,note_pad_url:0 +msgid "Pad Url" +msgstr "" diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po index 890556c2009..cde79288a58 100644 --- a/addons/point_of_sale/i18n/pt.po +++ b/addons/point_of_sale/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-24 10:42+0000\n" +"Last-Translator: Alien Group Lda \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: 2013-01-18 06:57+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" +"X-Generator: Launchpad (build 16445)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -129,7 +129,7 @@ msgstr "Nome do Artigo" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template msgid "Red grapefruit" -msgstr "" +msgstr "Uva vermelha" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1341 @@ -165,7 +165,7 @@ msgstr "Retirar dinheiro" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "não usado" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 @@ -201,14 +201,14 @@ msgstr "Data de Início" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" -msgstr "" +msgstr "Não pode criar duas sessões activas com o mesmo responsável" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:479 #, python-format msgid "Weighting" -msgstr "" +msgstr "Pesagem" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template diff --git a/addons/point_of_sale/i18n/pt_BR.po b/addons/point_of_sale/i18n/pt_BR.po index 9aede5c6071..b2172c55895 100644 --- a/addons/point_of_sale/i18n/pt_BR.po +++ b/addons/point_of_sale/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-20 02:31+0000\n" +"PO-Revision-Date: 2013-01-27 12:17+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -44,11 +44,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir uma nova categoria.\n" +"

\n" +" Categorias são usadas para visualizar os produtos através\n" +" da interface touchscreen.\n" +"

\n" +" Se você colocar uma imagem na categoria, o layout vai se " +"ajustar automaticamente\n" +" Nós sugerimos não colocar uma foto para dispositivos com " +"tela pequena (1024x768).\n" +"

\n" +" " #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the Receipt of the Sale" -msgstr "" +msgstr "Imprimir o Recibo da Venda" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 @@ -64,24 +76,24 @@ msgstr "Hoje" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 msgid "Electronic Scale Interface" -msgstr "" +msgstr "Interface de Balança Eletrônica" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" -msgstr "" +msgstr "Água Natural" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template msgid "Conference pears" -msgstr "" +msgstr "Pêras" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:408 #, python-format msgid "ã" -msgstr "" +msgstr "ã" #. module: point_of_sale #: field:pos.config,journal_id:0 @@ -92,7 +104,7 @@ msgstr "Diário de Vendas" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template msgid "Spa Reine 2L" -msgstr "" +msgstr "Spa Reine 2L" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -104,7 +116,7 @@ msgstr "Detalhes das Vendas" #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" -msgstr "" +msgstr "Você não pode ter dois controles de caixa em um ponto de venda!" #. module: point_of_sale #: field:pos.payment.report.user,user_id:0 @@ -136,7 +148,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:1341 #, python-format msgid "Assign a Custom EAN" -msgstr "" +msgstr "Definir um EAN personalizado" #. module: point_of_sale #: view:pos.session.opening:0 @@ -171,7 +183,7 @@ msgstr "não usado" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard Interface" -msgstr "" +msgstr "Interface de Teclado Virtual" #. module: point_of_sale #. openerp-web @@ -202,32 +214,32 @@ msgstr "Data de Início" #. module: point_of_sale #: constraint:pos.session:0 msgid "You cannot create two active sessions with the same responsible!" -msgstr "" +msgstr "Você não pode criar duas sessões ativas com o mesmo responsável!" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:479 #, python-format msgid "Weighting" -msgstr "" +msgstr "Pesando" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template msgid "Fennel" -msgstr "" +msgstr "erva-doce" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:478 #, python-format msgid "Help needed" -msgstr "" +msgstr "Ajuda necessária" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:739 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Erro de Configuração!" #. module: point_of_sale #: report:account.statement:0 @@ -239,7 +251,7 @@ msgstr "Parceiro" #. module: point_of_sale #: view:pos.session:0 msgid "Closing Cash Control" -msgstr "" +msgstr "Fechando Controle de Caixa" #. module: point_of_sale #: report:pos.details:0 @@ -256,12 +268,12 @@ msgstr "Preço Médio" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" -msgstr "" +msgstr "Informação Contábil" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Mostrar Configuração" #. module: point_of_sale #: report:pos.lines:0 @@ -279,7 +291,7 @@ msgstr "Total de Desconto" #: code:addons/point_of_sale/static/src/xml/pos.xml:447 #, python-format msgid "Debug Window" -msgstr "" +msgstr "Janela de depuração" #. module: point_of_sale #. openerp-web @@ -287,12 +299,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "Change:" -msgstr "" +msgstr "Troco:" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template msgid "Coca-Cola Regular 2L" -msgstr "" +msgstr "Coca-Cola Regular 2L" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month @@ -302,7 +314,7 @@ msgstr "Vendas por Mês" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "Laranja" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today @@ -321,6 +333,7 @@ msgstr "Desc.(%)" #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." msgstr "" +"Por favor defina conta de recebimento para este produto: \"%s\" (id:%d)." #. module: point_of_sale #: view:report.pos.order:0 @@ -349,18 +362,18 @@ msgstr "Relatório de Vendas" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Bebidas" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "Sua Sessão" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template msgid "Stella Artois 50cl" -msgstr "" +msgstr "Stella Artois 50cl" #. module: point_of_sale #: view:pos.details:0 @@ -370,19 +383,19 @@ msgstr "Datas" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Categoria de Origem" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:488 #, python-format msgid "Open Cashbox" -msgstr "" +msgstr "Abrir Caixa Registradora" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Select your Point of Sale" -msgstr "" +msgstr "Escolha seu Ponto de Vendas" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 @@ -406,25 +419,25 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:486 #, python-format msgid "Payment Request" -msgstr "" +msgstr "Solicitação de Pagamento" #. module: point_of_sale #: field:product.product,to_weight:0 msgid "To Weight" -msgstr "" +msgstr "Para Pesar" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:482 #, python-format msgid "Hardware Events" -msgstr "" +msgstr "Eventos do Hardware" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:301 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "Você precisa associar um Ponto de Vendas a sua sessão." #. module: point_of_sale #: view:pos.order.line:0 @@ -434,7 +447,7 @@ msgstr "Total de Qtd" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Laranja 33cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:420 @@ -451,7 +464,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:512 #, python-format msgid "error!" -msgstr "" +msgstr "erro!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month @@ -468,17 +481,17 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid ") is \"" -msgstr "" +msgstr ") é \"" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Cebolas" #. module: point_of_sale #: view:pos.session:0 msgid "Validate & Open Session" -msgstr "" +msgstr "Validar e Abrir a Sessão" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:99 @@ -486,18 +499,18 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "Em Andamento" #. module: point_of_sale #: view:pos.session:0 #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "Controle de Abertura de Caixa" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Código de barras" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -510,7 +523,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Open Session" -msgstr "" +msgstr "Abrir Sessão" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale @@ -522,17 +535,17 @@ msgstr "Operações Diárias" #: code:addons/point_of_sale/static/src/xml/pos.xml:42 #, python-format msgid "Google Chrome" -msgstr "" +msgstr "Google Chrome" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water msgid "Sparkling Water" -msgstr "" +msgstr "Água com Gás" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Procurar Demonstrativos do Caixa" #. module: point_of_sale #: view:account.bank.statement:0 @@ -545,7 +558,7 @@ msgstr "" #: field:pos.session.opening,pos_state_str:0 #: field:report.pos.order,state:0 msgid "Status" -msgstr "" +msgstr "Situação" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -570,24 +583,24 @@ msgstr "Linha de Ordem de Venda" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Configuration" -msgstr "" +msgstr "Configuração do Ponto de Vendas" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:369 #, python-format msgid "Your order has to be validated by a cashier." -msgstr "" +msgstr "Seu pedido tem de ser validado pelo caixa." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Laranja 50cl" #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" -msgstr "" +msgstr "Sub Categorias" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_pos_session @@ -614,7 +627,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:868 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "Fatura de Cliente" #. module: point_of_sale #: view:pos.session.opening:0 @@ -622,6 +635,8 @@ msgid "" "You can continue sales from the touchscreen interface by clicking on \"Start " "Selling\" or close the cash register session." msgstr "" +"Você pode continuar as suas vendas a partir da interface touchscreen, " +"clicando em \"Começar a Vender\" ou fechar a sessão da caixa registradora." #. module: point_of_sale #: report:account.statement:0 @@ -633,7 +648,7 @@ msgstr "Data de Fechamento" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Linhas de Abertura do Caixa" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -643,7 +658,7 @@ msgstr "Outubro" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template msgid "Coca-Cola Light 1L" -msgstr "" +msgstr "Coca-Cola Light 1L" #. module: point_of_sale #: report:pos.details:0 @@ -654,12 +669,12 @@ msgstr "Resumo" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template msgid "Lays Natural 45g" -msgstr "" +msgstr "Lays Natural 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template msgid "Chaudfontaine 50cl" -msgstr "" +msgstr "Chaudfontaine 50cl" #. module: point_of_sale #: report:pos.invoice:0 @@ -673,14 +688,14 @@ msgstr "Quantidade" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "Linha Núm." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:459 #, python-format msgid "Set Weight" -msgstr "" +msgstr "Configurar Peso" #. module: point_of_sale #: view:account.bank.statement:0 @@ -695,7 +710,7 @@ msgstr "Total líquido:" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_client_pos_menu msgid "Open POS Menu" -msgstr "" +msgstr "Abrir Menu do PDV" #. module: point_of_sale #: report:pos.details_summary:0 @@ -705,14 +720,14 @@ msgstr "Modo de Pagamento" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" -msgstr "" +msgstr "Lançar entradas no diário do PDV" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:463 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "Scanner de Código de Barras" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template @@ -730,7 +745,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Desconto Total" #. module: point_of_sale #. openerp-web @@ -741,11 +756,13 @@ msgid "" "use\n" " a modern browser like" msgstr "" +"O Ponto de Vendas não é suportado pelo Microsoft Internet Explorer. Use um " +"navegador melhor como" #. module: point_of_sale #: view:pos.session.opening:0 msgid "Click to start a session." -msgstr "" +msgstr "Clique para iniciar a sessão." #. module: point_of_sale #: view:pos.details:0 @@ -763,7 +780,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "Pizza" #. module: point_of_sale #: view:pos.session:0 @@ -780,7 +797,7 @@ msgstr "Adicionar Produto" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "Nome do Ponto de Vendas" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -790,7 +807,7 @@ msgstr "Valor da Fatura" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke msgid "Coke" -msgstr "" +msgstr "Coke" #. module: point_of_sale #: report:pos.invoice:0 @@ -814,7 +831,7 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" -msgstr "" +msgstr "Lançar todos os Pedidos" #. module: point_of_sale #: report:account.statement:0 @@ -827,7 +844,7 @@ msgstr "Saldo Final" #: code:addons/point_of_sale/wizard/pos_box_out.py:89 #, python-format msgid "please check that account is set to %s." -msgstr "" +msgstr "por favor verifique que a conta está definida para %s." #. module: point_of_sale #: help:pos.category,image:0 @@ -835,16 +852,17 @@ msgid "" "This field holds the image used as image for the cateogry, limited to " "1024x1024px." msgstr "" +"Este campo guarda a imagem a ser usada na categoria, limitada a 1024x1024px." #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template msgid "Pepsi Max 50cl" -msgstr "" +msgstr "Pepsi Max 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template msgid "San Pellegrino 1L" -msgstr "" +msgstr "San Pellegrino 1L" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -860,35 +878,35 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.rouges_noyau_fruits msgid "Berries" -msgstr "" +msgstr "Frutas vermelhas" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Ean13 Generator" -msgstr "" +msgstr "Gerador de Ean13" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_1l_product_template msgid "Spa Reine 1L" -msgstr "" +msgstr "Spa Reine 1L" #. module: point_of_sale #: constraint:res.partner:0 #: constraint:res.users:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erro: código EAN inválido" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes_racine msgid "Root vegetables" -msgstr "" +msgstr "Tubérculos" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Extratos em Aberto" #. module: point_of_sale #: field:pos.details,date_end:0 @@ -913,7 +931,7 @@ msgstr "Registro" #. module: point_of_sale #: view:pos.session:0 msgid "Statements" -msgstr "" +msgstr "Demonstrativos" #. module: point_of_sale #: report:pos.details:0 @@ -926,6 +944,8 @@ msgid "" "Check this if you want to group the Journal Items by Product while closing a " "Session" msgstr "" +"Marque se você deseja agrupar os itens de diário por produtos quando for " +"fechar a Sessão" #. module: point_of_sale #: report:pos.details:0 @@ -936,18 +956,18 @@ msgstr "Total pago" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_session_opening msgid "pos.session.opening" -msgstr "" +msgstr "pos.session.opening" #. module: point_of_sale #: view:res.users:0 msgid "Edit EAN" -msgstr "" +msgstr "Editar EAN" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:80 #, python-format msgid "List of Cash Registers" -msgstr "" +msgstr "Lista de Caixas Registradoras" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template @@ -957,17 +977,17 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Não Faturado" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "250g Lays Pickels" -msgstr "" +msgstr "Batata Lays 250g" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "Sessão do PdV" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -987,31 +1007,33 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"Você tem que selecionar uma lista de preços, no formulário de venda!\n" +"Por favor, defina uma antes de escolher um produto." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template msgid "Fanta Orange 2L" -msgstr "" +msgstr "Fanta Laranja 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_1l_product_template msgid "Perrier 1L" -msgstr "" +msgstr "Perrier 1L" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_33cl_product_template msgid "Spa Reine 33cl" -msgstr "" +msgstr "Spa Reine 33cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "Adicionar Desconto Global" #. module: point_of_sale #: view:pos.config:0 msgid "Journals" -msgstr "" +msgstr "Diários" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template @@ -1022,12 +1044,12 @@ msgstr "" #: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template #: model:product.template,name:point_of_sale.lays_paprika_170g_product_template msgid "Lays Light Paprika 170g" -msgstr "" +msgstr "Lays Light Paprika 170g" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template msgid "Coca-Cola Light Lemon 50cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 50cl" #. module: point_of_sale #. openerp-web @@ -1036,36 +1058,36 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:747 #, python-format msgid "return" -msgstr "" +msgstr "retornar" #. module: point_of_sale #: view:product.product:0 msgid "Set a Custom EAN" -msgstr "" +msgstr "Definir um EAN personalizado" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:237 #, python-format msgid "Remaining:" -msgstr "" +msgstr "Restante:" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "Vegetais Frescos" #. module: point_of_sale #: view:pos.session:0 msgid "tab of the" -msgstr "" +msgstr "aba do" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:484 #, python-format msgid "Scan Item Success" -msgstr "" +msgstr "Item Digitalizado" #. module: point_of_sale #: report:account.statement:0 @@ -1077,27 +1099,27 @@ msgstr "Saldo Inicial" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template msgid "Oven Baked Lays Natural 150g" -msgstr "" +msgstr "Lays Natural Assada 150g" #. module: point_of_sale #: sql_constraint:pos.session:0 msgid "The name of this POS Session must be unique !" -msgstr "" +msgstr "O nome desta sessão do PDV deve ser exclusivo!" #. module: point_of_sale #: view:pos.session:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Subtotal de Abertura" #. module: point_of_sale #: view:pos.session:0 msgid "payment method." -msgstr "" +msgstr "método de pagamento" #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" -msgstr "" +msgstr "Re-impressão" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template @@ -1137,7 +1159,7 @@ msgstr "Disco" #. module: point_of_sale #: view:pos.order:0 msgid "(update)" -msgstr "" +msgstr "(atualizar)" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template @@ -1148,7 +1170,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "Detalhes da Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template @@ -1188,7 +1210,7 @@ msgstr "Total de Vendas" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "ABC" -msgstr "" +msgstr "ABC" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1222,7 +1244,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:435 #, python-format msgid "0.00 €" -msgstr "" +msgstr "R$ 0,00" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -1240,7 +1262,7 @@ msgstr "Vendas de Hoje" #: code:addons/point_of_sale/static/src/xml/pos.xml:334 #, python-format msgid "Welcome" -msgstr "" +msgstr "Bem Vindo" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 @@ -1273,7 +1295,7 @@ msgstr "Minhas Vendas" #. module: point_of_sale #: view:pos.config:0 msgid "Set to Deprecated" -msgstr "" +msgstr "Marcar como Obsoleto" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -1295,7 +1317,7 @@ msgstr "Total Faturado" #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "Categoria do Ponto de Venda" #. module: point_of_sale #: view:report.pos.order:0 @@ -1315,7 +1337,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:334 #, python-format msgid "Choose your type of receipt:" -msgstr "" +msgstr "Escolha o tipo de recebimento:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -1325,7 +1347,7 @@ msgstr "Vendas Mensais por Margem" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template msgid "Yellow Peppers" -msgstr "" +msgstr "Pimentões Amarelos" #. module: point_of_sale #: view:pos.order:0 @@ -1340,7 +1362,7 @@ msgstr "Data do Pedido" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template msgid "Stella Artois 33cl" -msgstr "" +msgstr "Stella Artois 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template @@ -1363,7 +1385,7 @@ msgstr "Fechamento de Caixa do dia" #: code:addons/point_of_sale/point_of_sale.py:898 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "Os pedidos selecionados não têm a mesma sessão!" #. module: point_of_sale #: report:pos.invoice:0 @@ -1378,7 +1400,7 @@ msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Ressalva de Posição Fiscal" #. module: point_of_sale #: selection:report.pos.order,month:0 @@ -1396,31 +1418,31 @@ msgstr "Data de Abertura" #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "Todas as Sessões" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:666 #, python-format msgid "tab" -msgstr "" +msgstr "aba" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Impostos :" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:281 #, python-format msgid "Thank you for shopping with us." -msgstr "" +msgstr "Obrigado pela preferência." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" -msgstr "" +msgstr "Coca-Cola Light 2L" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_funghi_product_template @@ -1431,12 +1453,12 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category msgid "Product Categories" -msgstr "" +msgstr "Categorias de Produtos" #. module: point_of_sale #: help:pos.config,journal_id:0 msgid "Accounting journal used to post sales entries." -msgstr "" +msgstr "Diário contábil usado para lançar as entradas das vendas." #. module: point_of_sale #: field:report.transaction.pos,disc:0 @@ -1448,7 +1470,7 @@ msgstr "Desc." #: code:addons/point_of_sale/static/src/xml/pos.xml:473 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "Ean Inválido" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template @@ -1458,12 +1480,12 @@ msgstr "" #. module: point_of_sale #: view:pos.config:0 msgid "Point of Sale Config" -msgstr "" +msgstr "Configuração do Ponto de Vendas" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template msgid "Coca-Cola Zero 33cl" -msgstr "" +msgstr "Coca-Cola Zero 33cl" #. module: point_of_sale #. openerp-web @@ -1506,12 +1528,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:593 #, python-format msgid "Tax:" -msgstr "" +msgstr "Imposto:" #. module: point_of_sale #: view:pos.session:0 msgid "+ Transactions" -msgstr "" +msgstr "+Transações" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount @@ -1541,29 +1563,29 @@ msgstr "Usuário" #: code:addons/point_of_sale/static/src/xml/pos.xml:188 #, python-format msgid "Kg" -msgstr "" +msgstr "Kg" #. module: point_of_sale #: field:product.product,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "Disponível no Ponto de Vendas" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "Obsoleto" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template msgid "Coca-Cola Light 33cl Decaf" -msgstr "" +msgstr "Coca-Cola Light 33cl Descafeinada" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:348 #, python-format msgid "The scanned product was not recognized" -msgstr "" +msgstr "O produto escaneado não foi reconhecido" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos @@ -1589,7 +1611,7 @@ msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config msgid "pos.config" -msgstr "" +msgstr "pos.config" #. module: point_of_sale #: view:pos.ean_wizard:0 @@ -1597,6 +1619,8 @@ msgid "" "Enter a reference, it will be converted\n" " automatically to a valid EAN number." msgstr "" +"Insira uma referência, irá ser convertido\n" +"                         automaticamente para um número válido EAN." #. module: point_of_sale #: field:product.product,expense_pdt:0 @@ -1606,7 +1630,7 @@ msgstr "" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: point_of_sale #. openerp-web @@ -1618,7 +1642,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "Pimentões Verdes" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template @@ -1655,7 +1679,7 @@ msgstr "" #: view:pos.config:0 #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "Inativo" #. module: point_of_sale #. openerp-web @@ -1722,7 +1746,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:749 #, python-format msgid "close" -msgstr "" +msgstr "fechar" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label @@ -1743,13 +1767,13 @@ msgstr "Quantidade Total" #. module: point_of_sale #: view:pos.session:0 msgid "End of Session" -msgstr "" +msgstr "Fim da Sessão" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree #: view:pos.session:0 msgid "Cash Registers" -msgstr "" +msgstr "Caixa Registradoras" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 @@ -1761,12 +1785,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:480 #, python-format msgid "In Transaction" -msgstr "" +msgstr "Em Transação" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" -msgstr "" +msgstr "Comida" #. module: point_of_sale #: field:pos.box.entries,ref:0 @@ -1786,7 +1810,7 @@ msgstr "Preço" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template msgid "Coca-Cola Light 33cl" -msgstr "" +msgstr "Coca-Cola Light 33cl" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 @@ -1800,25 +1824,25 @@ msgstr "Ponto de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_33cl_product_template msgid "Coca-Cola Regular 33cl" -msgstr "" +msgstr "Coca-Cola Regular 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:335 #, python-format msgid "Ticket" -msgstr "" +msgstr "Tíquete" #. module: point_of_sale #: field:pos.session,cash_register_difference:0 msgid "Difference" -msgstr "" +msgstr "Diferença" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:529 #, python-format msgid "Unable to Delete !" -msgstr "" +msgstr "Não foi possível Excluir!" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_agrumes @@ -1829,7 +1853,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Período Inicial" #. module: point_of_sale #: report:account.statement:0 @@ -1855,12 +1879,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.unreferenced_product_product_template msgid "Unreferenced Products" -msgstr "" +msgstr "Produtos sem Referência" #. module: point_of_sale #: view:pos.ean_wizard:0 msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: point_of_sale #. openerp-web @@ -1893,14 +1917,14 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all msgid "Orders Analysis" -msgstr "" +msgstr "Análise do Pedido" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:569 #, python-format msgid "User:" -msgstr "" +msgstr "Usuário:" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:316 @@ -1918,7 +1942,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.peche_product_template msgid "Fishing" -msgstr "" +msgstr "Pescado" #. module: point_of_sale #: report:pos.details:0 @@ -1934,13 +1958,15 @@ msgstr "Data de Impressão" #. module: point_of_sale #: model:product.template,name:point_of_sale.poireaux_poireaux_product_template msgid "Leeks" -msgstr "" +msgstr "alho-poró" #. module: point_of_sale #: help:pos.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." msgstr "" +"Define a ordem de apresentação quando mostrar a lista de categorias de " +"produtos." #. module: point_of_sale #: view:account.bank.statement:0 @@ -1955,7 +1981,7 @@ msgstr "Agrupar Por..." #: code:addons/point_of_sale/static/src/xml/pos.xml:570 #, python-format msgid "Shop:" -msgstr "" +msgstr "Estabelecimento:" #. module: point_of_sale #: field:account.journal,self_checkout_payment_method:0 @@ -1970,12 +1996,12 @@ msgstr "Ordens de Vendas" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day msgid "All Closed CashBox" -msgstr "" +msgstr "Todas as Caixas Registradoras Fechadas" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "Vendedores" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:756 @@ -1983,7 +2009,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:91 #, python-format msgid "You have to open at least one cashbox." -msgstr "" +msgstr "Você precisa abrir pelo menos uma Caixa Registradora" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1139 @@ -1994,14 +2020,14 @@ msgstr "Sem Lista de Preços !" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "Pimenta Vermelha" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:680 #, python-format msgid "caps lock" -msgstr "" +msgstr "caps lock" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template @@ -2019,23 +2045,23 @@ msgstr "Base" #: code:addons/point_of_sale/static/src/xml/pos.xml:745 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" -msgstr "" +msgstr "Outros" #. module: point_of_sale #: model:pos.category,name:point_of_sale.autres_legumes_frais msgid "Other fresh vegetables" -msgstr "" +msgstr "Outros Vegetais Frescos" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" -msgstr "" +msgstr "Nenhuma Caixa Registradora Definida!" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:513 @@ -2047,12 +2073,12 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes msgid "Onions / Garlic / Shallots" -msgstr "" +msgstr "Cebola / Alho / Chalotas" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_50cl_product_template msgid "Evian 50cl" -msgstr "" +msgstr "Evian 50cl" #. module: point_of_sale #: view:pos.order:0 @@ -2062,7 +2088,7 @@ msgstr "Notas" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template msgid "Coca-Cola Light Lemon 2L" -msgstr "" +msgstr "Coca-Cola Light Lemon 2L" #. module: point_of_sale #: report:pos.details:0 @@ -2083,7 +2109,7 @@ msgstr "Linha de Venda" #: code:addons/point_of_sale/static/src/xml/pos.xml:744 #, python-format msgid "123" -msgstr "" +msgstr "123" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action @@ -2106,12 +2132,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template msgid "In Cluster Tomatoes" -msgstr "" +msgstr "Tomates em Conjunto" #. module: point_of_sale #: model:ir.actions.client,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "Iniciar Ponto de Vendas" #. module: point_of_sale #. openerp-web @@ -2128,19 +2154,19 @@ msgstr "Qtd" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_1l_product_template msgid "Coca-Cola Zero 1L" -msgstr "" +msgstr "Coca-Cola Zero 1L" #. module: point_of_sale #: report:pos.sales.user:0 #: report:pos.sales.user.today:0 #: field:report.pos.order,date:0 msgid "Date Order" -msgstr "" +msgstr "Data do Pedido" #. module: point_of_sale #: view:pos.order:0 msgid "Point of Sale Orders" -msgstr "" +msgstr "Pedidos do Ponto de Vendas" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template @@ -2152,7 +2178,7 @@ msgstr "" #: field:pos.config,journal_ids:0 #: field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "Métodos de Pagamentos Definidos" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_normal_action @@ -2172,6 +2198,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para adicionar um novo produto.\n" +"

\n" +" Você precisa definir um produto para tudo que você vender \n" +" através do ponto de vendas.\n" +"

\n" +" Não se esqueça de definir o preço e a categoria do ponto de " +"venda\n" +"                 em que ele deve aparecer. Se um produto não tem uma " +"categoria do ponto de venda\n" +"                 você não pode vendê-lo por meio da interface do ponto de " +"venda.\n" +"

\n" +" " #. module: point_of_sale #: view:pos.order:0 @@ -2186,18 +2226,18 @@ msgstr "Fax :" #. module: point_of_sale #: view:pos.session:0 msgid "Point of Sale Session" -msgstr "" +msgstr "Sessão do Ponto de Vendas" #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "" +msgstr "Demonstrativo" #. module: point_of_sale #: report:pos.invoice:0 msgid "Source" -msgstr "" +msgstr "Origem" #. module: point_of_sale #. openerp-web @@ -2209,18 +2249,18 @@ msgstr "" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de Pagamento" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template msgid "Lays Paprika 45g" -msgstr "" +msgstr "Lays Paprika 45g" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement #: field:pos.session,statement_ids:0 msgid "Bank Statement" -msgstr "" +msgstr "Extrato Bancário" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:101 @@ -2228,48 +2268,48 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "Fechado e Lançado" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user #: model:ir.model,name:point_of_sale.model_pos_sale_user #: view:pos.payment.report.user:0 msgid "Sale by User" -msgstr "" +msgstr "Venda por Usuário" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:568 #, python-format msgid "Phone:" -msgstr "" +msgstr "Telefone:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template msgid "Evian 1L" -msgstr "" +msgstr "Evian 1L" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Água" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_ean_wizard msgid "pos.ean_wizard" -msgstr "" +msgstr "pos.ean_wizard" #. module: point_of_sale #: selection:report.pos.order,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos #: view:pos.session:0 msgid "Point of Sales" -msgstr "" +msgstr "Ponto de Vendas" #. module: point_of_sale #: report:pos.details:0 @@ -2288,12 +2328,12 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "Fechando o Controle" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Adiar Validação" #. module: point_of_sale #: field:pos.order,nb_print:0 @@ -2303,26 +2343,26 @@ msgstr "Número da Impressão" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Pagamento do Ponto de Vendas" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template msgid "Coca-Cola Light 50cl" -msgstr "" +msgstr "Coca-Cola Light 50cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:472 #, python-format msgid "Unknown Product" -msgstr "" +msgstr "Produto Desconhecido" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:36 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -2333,29 +2373,29 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Finalizar Período" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template msgid "Coca-Cola Light Lemon 33cl" -msgstr "" +msgstr "Coca-Cola Light Lemon 33cl" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:33 #, python-format msgid " From e9f6e0036eae84dd828ed68e4eb9397bf0573c2e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Tue, 29 Jan 2013 15:38:15 +0100 Subject: [PATCH 066/134] [IMP] crm_lead: message_new now uses the on_change_partner_id to set the address of the partner of the lead, if any. bzr revid: tde@openerp.com-20130129143815-37voxmjw22eop7jl --- addons/crm/crm_lead.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 187dbe2523e..ffd0506a45f 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -983,6 +983,8 @@ class crm_lead(base_stage, format_address, osv.osv): 'partner_id': msg.get('author_id', False), 'user_id': False, } + if msg.get('author_id'): + defaults.update(self.on_change_partner(cr, uid, None, msg.get('author_id'), context=context)['value']) if msg.get('priority') in dict(crm.AVAILABLE_PRIORITIES): defaults['priority'] = msg.get('priority') defaults.update(custom_values) From b5a47b24fc81f359c297c88405e549b65d32c54c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Tue, 29 Jan 2013 16:24:21 +0100 Subject: [PATCH 067/134] [FIX] point_of_sale: css gradient fix bzr revid: fva@openerp.com-20130129152421-sgke1e3ckh9ohppi --- addons/point_of_sale/static/src/css/pos.css | 6 +++++- 1 file changed, 5 insertions(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css index 9d7a7c013c5..d9a4d6d00a9 100644 --- a/addons/point_of_sale/static/src/css/pos.css +++ b/addons/point_of_sale/static/src/css/pos.css @@ -544,7 +544,9 @@ background: -webkit-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -moz-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -ms-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); - background: linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); + /* for some reason the -90deg orientation doesn't match the -webkit-linear-gradient. It should be 180deg here. + * webkit also insists on rendering *both* gradients instead of only the native one. So it doesn't looks right. ugh. + background: linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); */ /*background:#FFF;*/ padding: 3px; padding-top: 15px; @@ -609,7 +611,9 @@ background: -webkit-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -moz-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -ms-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); + /* troublesome in latest webkit background: linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); + */ /*background:#FFF;*/ padding: 3px; padding-top:15px; From 79c15f832ce53af76f39880bec16f0e8358dae52 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Tue, 29 Jan 2013 16:35:28 +0100 Subject: [PATCH 068/134] [FIX] mail: js change _date to date for display date of message. display complete date if more of 7 days bzr revid: chm@openerp.com-20130129153528-cffz4dbbn6i80euw --- addons/mail/static/src/js/mail.js | 7 ++++--- addons/mail/static/src/xml/mail.xml | 2 +- 2 files changed, 5 insertions(+), 4 deletions(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index f428dc043cf..3576f721678 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -218,7 +218,7 @@ openerp.mail = function (session) { this.author_id = datasets.author_id || false, this.attachment_ids = datasets.attachment_ids || [], this.partner_ids = datasets.partner_ids || []; - this._date = datasets.date; + this.date = datasets.date; this.format_data(); @@ -243,8 +243,9 @@ openerp.mail = function (session) { /* Convert date, timerelative and avatar in displayable data. */ format_data: function () { //formating and add some fields for render - if (this._date) { - this.timerelative = $.timeago(this._date+"Z"); + if (this.date && new Date().getTime()-Date.parse(this.date).getTime() < 7*24*60*60*1000) { + debugger; + this.timerelative = $.timeago(this.date+"Z"); } if (this.type == 'email' && (!this.author_id || !this.author_id[0])) { this.avatar = ('/mail/static/src/img/email_icon.png'); diff --git a/addons/mail/static/src/xml/mail.xml b/addons/mail/static/src/xml/mail.xml index 63f8a10658f..4693adeb1ee 100644 --- a/addons/mail/static/src/xml/mail.xml +++ b/addons/mail/static/src/xml/mail.xml @@ -246,7 +246,7 @@ • - + • From 443ab6ed73a05df28af3f49ee8f606b828de4c6e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Tue, 29 Jan 2013 17:07:52 +0100 Subject: [PATCH 069/134] [IMP] mail: when pushing to myself, now sends email according to normal rules. bzr revid: tde@openerp.com-20130129160752-q8zgixlzkfb9cm1s --- addons/mail/mail_followers.py | 3 --- 1 file changed, 3 deletions(-) diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py index ec9bc86d6c5..db46e3a03d1 100644 --- a/addons/mail/mail_followers.py +++ b/addons/mail/mail_followers.py @@ -85,9 +85,6 @@ class mail_notification(osv.Model): if notification.read: continue partner = notification.partner_id - # Do not send an email to the writer - if partner.user_ids and partner.user_ids[0].id == uid: - continue # Do not send to partners without email address defined if not partner.email: continue From 5d3812baddd48c60a1995621de6990e375405f9e Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 30 Jan 2013 05:20:10 +0000 Subject: [PATCH 070/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130126053711-ja93llrv8p3pu6ok bzr revid: launchpad_translations_on_behalf_of_openerp-20130127050921-4ee0qhynow5m95wf bzr revid: launchpad_translations_on_behalf_of_openerp-20130129061801-bf4xt34ikig91lwr bzr revid: launchpad_translations_on_behalf_of_openerp-20130130051939-dhup79bt2uw7v3cz bzr revid: launchpad_translations_on_behalf_of_openerp-20130130052010-s7ntowxt1wk06nes --- addons/account/i18n/nl.po | 27 +- addons/account_followup/i18n/sl.po | 12 +- addons/account_voucher/i18n/nl.po | 12 +- addons/board/i18n/de.po | 35 +- addons/fetchmail/i18n/de.po | 11 +- addons/hr_timesheet_sheet/i18n/ro.po | 51 +- addons/idea/i18n/ro.po | 34 +- addons/l10n_cn/i18n/zh_TW.po | 48 + addons/mail/i18n/de.po | 10 +- addons/mail/i18n/es.po | 12 +- addons/mail/i18n/zh_TW.po | 435 ++-- addons/mrp/i18n/tr.po | 20 +- addons/mrp/i18n/zh_TW.po | 182 +- addons/mrp_operations/i18n/zh_TW.po | 138 +- addons/pad_project/i18n/zh_TW.po | 38 + addons/project/i18n/hu.po | 218 +- addons/project_gtd/i18n/hu.po | 87 +- addons/purchase/i18n/zh_TW.po | 504 ++-- addons/sale/i18n/tr.po | 14 +- openerp/addons/base/i18n/de.po | 21 +- openerp/addons/base/i18n/es_MX.po | 4 +- openerp/addons/base/i18n/hr.po | 332 +-- openerp/addons/base/i18n/nl.po | 14 +- openerp/addons/base/i18n/pt_BR.po | 3418 +++++++++++++++++++++++--- 24 files changed, 4285 insertions(+), 1392 deletions(-) create mode 100644 addons/l10n_cn/i18n/zh_TW.po create mode 100644 addons/pad_project/i18n/zh_TW.po diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 59ddd701ff2..7bbc5afdf62 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 11:07+0000\n" +"PO-Revision-Date: 2013-01-29 12:47+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:57+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -6375,8 +6375,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" -"Dit betaaltermijn wordt gebruikt in plaats van het standaard betaaltermijn " -"voor inkooporders en inkoopfacturen." +"Deze betalingsconditie wordt gebruikt in plaats van het standaard " +"betalingsconditie voor inkooporders en inkoopfacturen." #. module: account #: help:account.automatic.reconcile,power:0 @@ -7222,13 +7222,13 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" -"Bij het gebruik van betalingstermijnen zal de vervaldatum automatisch " -"berekend worden bij het genereren van de posten. De betalingstermijn kan " +"Bij het gebruik van betalingscondities zal de vervaldatum automatisch " +"berekend worden bij het genereren van de posten. De betalingsconditie kan " "meerdere vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand, " "maar u kunt ook een vervaldatum forceren. Zorg er dan voor dat er geen " -"betaaltermijn is ingesteld op de factuur. Als u noch een betalingstermijn " -"noch een vervaldatum gebruikt, dan veronderstelt het systeem een " -"onmiddellijke betaling." +"betalingsconditie is ingesteld op de factuur. Als u noch een " +"betalingsconditie noch een vervaldatum gebruikt, dan veronderstelt het " +"systeem een onmiddellijke betaling." #. module: account #: code:addons/account/account.py:414 @@ -7440,7 +7440,7 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" -"Het percentage voor de betaaltermijn regel moet liggen tussen 0 en 1, " +"Het percentage voor de betalingsconditie regel moet liggen tussen 0 en 1, " "bijvoorbeeld 0,002 voor 2%." #. module: account @@ -11645,7 +11645,8 @@ msgstr "Handmatige Factuur Belasting" #: code:addons/account/account_invoice.py:554 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "Het betaaltermijn van de leverancier heeft geen betaaltermijnregels." +msgstr "" +"De betalingsconditie van de leverancier heeft geen betalingsconditie regels." #. module: account #: field:account.account,parent_right:0 @@ -11784,7 +11785,7 @@ msgstr "Kostenrekening op product sjabloon" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "Betaaltermijn klant" +msgstr "Betalingsconditie klant" #. module: account #: help:accounting.report,label_filter:0 diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index fdc102ffa19..b374a9eb8a3 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-28 15:23+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-01-29 12:13+0000\n" +"Last-Translator: Stanko Zvonar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -284,7 +284,7 @@ msgstr "" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Zadnji možni dur" #. module: account_followup #: view:account_followup.stat:0 @@ -392,7 +392,7 @@ msgstr "" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Plačila opominov" #. module: account_followup #: field:account_followup.followup.line,delay:0 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index c56cc2e714e..8785a2f7baa 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 11:32+0000\n" +"PO-Revision-Date: 2013-01-29 12:48+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -1082,8 +1082,8 @@ msgstr "" "

\n" " Met behulp van dit rapport heeft u een overzicht van het " "gefactureerde bedrag\n" -" aan uw klant, alsmede het betaaltermijn. Met de zoekfunctie kunt " -"u\n" +" aan uw klant, alsmede de betalingscondities. Met de zoekfunctie " +"kunt u\n" " het rapport verder personaliseren om zo het aan te passen aan " "uw\n" " wensen.\n" @@ -1290,7 +1290,7 @@ msgstr "Betaalbewijs regels" #: view:sale.receipt.report:0 #: field:sale.receipt.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "Gem. betaaltermijn" +msgstr "Gem. vertraging om te betalen" #. module: account_voucher #: field:account.voucher.line,untax_amount:0 diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index 0bbfbe4d280..a45fe3bb9af 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-06 09:15+0000\n" +"PO-Revision-Date: 2013-01-29 08:58+0000\n" "Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -38,14 +38,14 @@ msgstr "Layout zurücksetzen" #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "Neue Anzeigetafel anlegen" +msgstr "Neues Dashboard anlegen" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "Wählen Sie das Anzeigetafel Layout" +msgstr "Wählen Sie das Dashboard Layout" #. module: board #. openerp-web @@ -64,14 +64,14 @@ msgstr "Wollen Sie dieses Element wirklich löschen?" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "Anzeigetafel" +msgstr "Dashboard" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "Eigene Anzeigetafel" +msgstr "Mein Dashboard" #. module: board #: field:board.create,name:0 @@ -88,7 +88,7 @@ msgstr "Tafel Erzeugen" #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "Zur Anzeigetafel hinzufügen" +msgstr "Zum Dashboard hinzufügen" #. module: board #. openerp-web @@ -117,16 +117,17 @@ msgid "" msgstr "" "

\n" "

\n" -" Ihre eigene Anzeigetafel ist noch frei,\n" +" Ihr persönliches Dashboard ist noch " +"unkonfiguriert,\n" "

\n" -" Um Ihren ersten Bericht auf Ihrer Anzeigetafel zu " -"ergänzen \n" -" klicken Sie 'Tafel erstellen' in den erweiterten " -"Suchoptionen.\n" +" Um Ihren ersten Bericht auf Ihrem Dashboard zu " +"konfiugrieren, \n" +" klicken Sie 'Dashboard erstellen' in den " +"erweiterten Suchoptionen.\n" "

\n" -" Sie können dann die Daten noch filtern und gruppieren, " -"bevor Sie\n" -" die Auswertung zur Tafel hinzufügen.\n" +" Sie können die Daten zusätzlich noch filtern und " +"gruppieren, bevor Sie\n" +" die Auswertung zu Ihrem Dashboard hinzufügen.\n" "

\n" "
\n" " " @@ -179,4 +180,4 @@ msgstr "oder" #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "Titel der neuen Anzeigetafel" +msgstr "Titel des neuen Dashboards" diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po index 49bb7b24c85..995e49558e2 100644 --- a/addons/fetchmail/i18n/de.po +++ b/addons/fetchmail/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-08 00:01+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2013-01-29 09:08+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -77,7 +76,7 @@ msgstr "Konfigurieren Sie den Posteingangsserver" #. module: fetchmail #: view:fetchmail.server:0 msgid "Fetch Now" -msgstr "Hole Jezt" +msgstr "Nachrichten abrufen" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.action_email_server_tree diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po index 940f96560eb..23a7e293dce 100644 --- a/addons/hr_timesheet_sheet/i18n/ro.po +++ b/addons/hr_timesheet_sheet/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 19:36+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -34,7 +34,7 @@ msgstr "Service" #: field:hr.timesheet.report,quantity:0 #: field:timesheet.report,quantity:0 msgid "Time" -msgstr "" +msgstr "Timp" #. module: hr_timesheet_sheet #: help:hr.config.settings,timesheet_max_difference:0 @@ -43,6 +43,9 @@ msgid "" " computation for one sheet. Set this to 0 if you do not want " "any control." msgstr "" +"Diferenta permisa in ore dintre intrare si iesire si calcularea\n" +" fisei de pontaj pentru o foaie. Setati pe 0 daca nu doriti " +"nici un control." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -77,6 +80,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." msgstr "" +"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa atribuiti un " +"registru analitic angajatului, precum 'Registru Fise de Pontaj'." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -93,7 +98,7 @@ msgstr "#Cost" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -123,7 +128,7 @@ msgstr "Setati ca ciorna" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Timesheet Period" -msgstr "" +msgstr "Perioada Fisei de pontaj" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 @@ -134,7 +139,7 @@ msgstr "Data pana la" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "to" -msgstr "" +msgstr "catre" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 @@ -146,7 +151,7 @@ msgstr "Bazat pe fisa de pontaj" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:397 #, python-format msgid "You cannot modify an entry in a confirmed timesheet." -msgstr "" +msgstr "Nu puteti modifica o inregistrare intr-o fisa de pontaj confirmata." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -157,7 +162,7 @@ msgstr "Grupati dupa ziua datei" #. module: hr_timesheet_sheet #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current msgid "My Current Timesheet" -msgstr "" +msgstr "Fisa de pontaj actuala" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 @@ -189,13 +194,13 @@ msgstr "Refuzati" #: view:hr_timesheet_sheet.sheet:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Activities" -msgstr "" +msgstr "Activitati Fisa de pontaj" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "" +msgstr "Va rugam sa creati un angajat si sa il asociati cu acest utilizator." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401 @@ -204,12 +209,14 @@ msgstr "" msgid "" "You cannot enter an attendance date outside the current timesheet dates." msgstr "" +"Nu puteti introduce o data a prezentei in afara datelor fisei de pontaj " +"actuale." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 #, python-format msgid "Week " -msgstr "" +msgstr "Saptamana " #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -232,7 +239,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,state:0 @@ -244,6 +251,12 @@ msgid "" "* The 'Done' status is used when users timesheet is accepted by his/her " "senior." msgstr "" +" * Starea 'Ciorna' este utilizata atunci cand un utilizator inregistreaza o " +"fisa de pontaj noua si neconfirmata. \n" +"* Starea 'Confirmata' este utilizata pentru confirmarea fisei de pontaj de " +"catre utilizator. \n" +"* Starea 'Efectuata' este utilizata atunci cand fisa de pontaj a " +"utilizatorului este acceptata de catre superiorul sau." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 @@ -258,13 +271,14 @@ msgstr "" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error!" -msgstr "" +msgstr "Eroare!" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_max_difference:0 msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" msgstr "" +"Permite o diferenta de timp intre fisele de pontaj si prezente (in ore)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 @@ -272,6 +286,7 @@ msgstr "" msgid "" "Please verify that the total difference of the sheet is lower than %.2f." msgstr "" +"Va rugam sa verificati ca diferenta totala a foii sa fie mai mica de %.2f." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -292,7 +307,7 @@ msgstr "Validare" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:69 @@ -302,6 +317,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign it to a " "user." msgstr "" +"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa o atribuiti " +"unui utilizator." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 @@ -313,7 +330,7 @@ msgstr "Inregistrarea fisei de pontaj a angajatului" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:215 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Actiune Nevalida!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 diff --git a/addons/idea/i18n/ro.po b/addons/idea/i18n/ro.po index 307c0777959..54486a02262 100644 --- a/addons/idea/i18n/ro.po +++ b/addons/idea/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 19:00+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:48+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: idea #: view:idea.category:0 @@ -61,7 +61,7 @@ msgstr "Grupati dupa..." #. module: idea #: field:idea.category,name:0 msgid "Category Name" -msgstr "" +msgstr "Numele Categoriei" #. module: idea #: view:idea.idea:0 @@ -83,7 +83,7 @@ msgstr "Stare" #. module: idea #: sql_constraint:idea.idea:0 msgid "The name of the idea must be unique" -msgstr "" +msgstr "Numele ideii trebuie sa fie unic" #. module: idea #: view:idea.idea:0 @@ -93,27 +93,27 @@ msgstr "Idei acceptate" #. module: idea #: field:idea.idea,category_ids:0 msgid "Tags" -msgstr "" +msgstr "Etichete" #. module: idea #: field:idea.idea,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mesaje Necitite" #. module: idea #: help:idea.idea,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: idea #: field:idea.idea,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este o persoana interesata" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "Email Thread" -msgstr "" +msgstr "Fir E-mail" #. module: idea #: view:idea.idea:0 @@ -135,7 +135,7 @@ msgstr "Refuzati" #. module: idea #: field:idea.idea,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mesaje" #. module: idea #: view:idea.idea:0 @@ -163,7 +163,7 @@ msgstr "Rezumat" #. module: idea #: help:idea.idea,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Daca este selectat, mesajele noi necesita atentia dumneavoastra." #. module: idea #: field:idea.idea,description:0 @@ -202,11 +202,13 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: idea #: selection:idea.idea,state:0 msgid "Done" -msgstr "" +msgstr "Efectuat" #. module: idea #: view:idea.idea:0 @@ -216,12 +218,12 @@ msgstr "Dupa Initiatori" #. module: idea #: field:idea.idea,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: idea #: view:idea.category:0 msgid "Category of Ideas" -msgstr "" +msgstr "Categorie de Idei" #. module: idea #: view:idea.category:0 diff --git a/addons/l10n_cn/i18n/zh_TW.po b/addons/l10n_cn/i18n/zh_TW.po new file mode 100644 index 00000000000..5fe1892777c --- /dev/null +++ b/addons/l10n_cn/i18n/zh_TW.po @@ -0,0 +1,48 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2013-01-29 22:10+0000\n" +"Last-Translator: Charles Hsu \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss +msgid "损益类" +msgstr "損益類" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_all +msgid "所有科目" +msgstr "所有科目" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_equity +msgid "所有者权益类" +msgstr "股東權益類" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" +msgstr "資產類" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_debt +msgid "负债类" +msgstr "負債類" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_cost +msgid "成本类" +msgstr "成本類" diff --git a/addons/mail/i18n/de.po b/addons/mail/i18n/de.po index fcea1112987..721efb32ea9 100644 --- a/addons/mail/i18n/de.po +++ b/addons/mail/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-26 09:10+0000\n" -"Last-Translator: Stefan Jenkner \n" +"PO-Revision-Date: 2013-01-29 13:11+0000\n" +"Last-Translator: Felix Schubert \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mail #: view:mail.followers:0 @@ -818,7 +818,7 @@ msgid "" " " msgstr "" "

\n" -" Gute Arbeit!Ihr Posteingang ist leer.\n" +" Gute Arbeit! Ihr Posteingang ist leer.\n" "

\n" " Ihr Posteingang enthält private Nachrichten oder E-" "Mails\n" diff --git a/addons/mail/i18n/es.po b/addons/mail/i18n/es.po index 4e06dbd719e..dffee6c55fd 100644 --- a/addons/mail/i18n/es.po +++ b/addons/mail/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 10:35+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mail #: view:mail.followers:0 @@ -717,7 +717,7 @@ msgstr "Modelo del recurso seguido" #: code:addons/mail/static/src/xml/mail.xml:286 #, python-format msgid "like" -msgstr "como" +msgstr "es como" #. module: mail #: view:mail.compose.message:0 @@ -1362,7 +1362,7 @@ msgstr "Nombre" #. module: mail #: model:mail.group,name:mail.group_all_employees msgid "Whole Company" -msgstr "Compañia completa" +msgstr "Toda la compañia" #. module: mail #. openerp-web diff --git a/addons/mail/i18n/zh_TW.po b/addons/mail/i18n/zh_TW.po index 064e20f6ab2..4d7f70d588b 100644 --- a/addons/mail/i18n/zh_TW.po +++ b/addons/mail/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-22 07:50+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 18:42+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mail #: view:mail.followers:0 @@ -31,33 +31,33 @@ msgstr "" #: field:mail.compose.message,author_id:0 #: field:mail.message,author_id:0 msgid "Author" -msgstr "" +msgstr "作者" #. module: mail #: view:mail.mail:0 msgid "Message Details" -msgstr "" +msgstr "內容" #. module: mail #: help:mail.mail,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "收件人" #. module: mail #: help:mail.message.subtype,default:0 msgid "Activated by default when subscribing." -msgstr "" +msgstr "訂閱後預設為啟用" #. module: mail #: view:mail.message:0 msgid "Comments" -msgstr "" +msgstr "注解" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "Group By..." -msgstr "" +msgstr "分類方式..." #. module: mail #: help:mail.compose.message,body:0 @@ -70,40 +70,40 @@ msgstr "" msgid "" "The name of the email alias, e.g. 'jobs' if you want to catch emails for " "" -msgstr "" +msgstr "電子郵件地址的別名, 例：用 'jobs' 將尋獲郵件如 " #. module: mail #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "撰寫郵件" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:132 #, python-format msgid "Add them into recipients and followers" -msgstr "" +msgstr "加入收件者及郵件跟隨者" #. module: mail #: view:mail.group:0 msgid "Group Name" -msgstr "" +msgstr "群組名稱" #. module: mail #: selection:mail.group,public:0 msgid "Public" -msgstr "" +msgstr "公開" #. module: mail #: view:mail.mail:0 msgid "Body" -msgstr "" +msgstr "內文" #. module: mail #: view:mail.message:0 msgid "Show messages to read" -msgstr "" +msgstr "顯示訊息以供閱讀" #. module: mail #: help:mail.compose.message,email_from:0 @@ -111,76 +111,76 @@ msgstr "" msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." -msgstr "" +msgstr "發信者的郵件地址。在送抵的郵件中找不到符合的伙伴時，此欄位將被設置。" #. module: mail #: model:ir.model,name:mail.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "電子郵件組成精靈" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:23 #, python-format msgid "Add others" -msgstr "" +msgstr "加入其他" #. module: mail #: field:mail.message.subtype,parent_id:0 msgid "Parent" -msgstr "" +msgstr "上層" #. module: mail #: field:mail.group,message_unread:0 #: field:mail.thread,message_unread:0 #: field:res.partner,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀郵件" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:262 #, python-format msgid "show" -msgstr "" +msgstr "顯示" #. module: mail #: help:mail.group,group_ids:0 msgid "" "Members of those groups will automatically added as followers. Note that " "they will be able to manage their subscription manually if necessary." -msgstr "" +msgstr "群組成員將自動成為信件追隨者。需注意的是，必要時他們將可以手動管理其訂閱。" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:869 #, python-format msgid "Do you really want to delete this message?" -msgstr "" +msgstr "請確認是否刪除此訊息" #. module: mail #: view:mail.message:0 #: field:mail.notification,read:0 msgid "Read" -msgstr "" +msgstr "讀取" #. module: mail #: view:mail.group:0 msgid "Search Groups" -msgstr "" +msgstr "搜尋群組" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:156 #, python-format msgid "followers" -msgstr "" +msgstr "關注者" #. module: mail #: code:addons/mail/mail_message.py:726 #, python-format msgid "Access Denied" -msgstr "" +msgstr "拒絕存取" #. module: mail #: help:mail.group,image_medium:0 @@ -195,12 +195,12 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:194 #, python-format msgid "Uploading error" -msgstr "" +msgstr "上傳錯誤" #. module: mail #: model:mail.group,name:mail.group_support msgid "Support" -msgstr "" +msgstr "支援" #. module: mail #: code:addons/mail/mail_message.py:727 @@ -211,24 +211,26 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"因安全限制，操作無法完成。請聯絡系統管理員。\n" +"((Document type: %s, Operation: %s))" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Received" -msgstr "" +msgstr "已接收" #. module: mail #: view:mail.mail:0 msgid "Thread" -msgstr "" +msgstr "討論串" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:37 #, python-format msgid "Open the full mail composer" -msgstr "" +msgstr "打開完整的郵件書寫器" #. module: mail #. openerp-web @@ -245,24 +247,24 @@ msgstr "" #. module: mail #: field:mail.group,group_ids:0 msgid "Auto Subscription" -msgstr "" +msgstr "自動訂閱" #. module: mail #: field:mail.mail,references:0 msgid "References" -msgstr "" +msgstr "參照" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:188 #, python-format msgid "No messages." -msgstr "" +msgstr "無訊息" #. module: mail #: model:ir.model,name:mail.model_mail_group msgid "Discussion group" -msgstr "" +msgstr "討論群組" #. module: mail #. openerp-web @@ -270,14 +272,14 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:95 #, python-format msgid "uploading" -msgstr "" +msgstr "上傳" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "more." -msgstr "" +msgstr "更多" #. module: mail #: help:mail.compose.message,type:0 @@ -285,7 +287,7 @@ msgstr "" msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" -msgstr "" +msgstr "訊息形態：電子郵件訊息是為電子郵件，系統訊息是為通知，其它訊息例如使用者回覆是為註解。" #. module: mail #: help:mail.message.subtype,relation_field:0 @@ -298,46 +300,46 @@ msgstr "" #. module: mail #: selection:mail.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: mail #: field:mail.mail,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "回覆給" #. module: mail #: code:addons/mail/wizard/invite.py:36 #, python-format msgid "

You have been invited to follow %s.
" -msgstr "" +msgstr "
您被邀請去跟隨 %s.
" #. module: mail #: help:mail.group,message_unread:0 #: help:mail.thread,message_unread:0 #: help:res.partner,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如新訊息需要關注者，請勾選。" #. module: mail #: field:mail.group,image_medium:0 msgid "Medium-sized photo" -msgstr "" +msgstr "中型尺寸的照片" #. module: mail #: model:ir.actions.client,name:mail.action_mail_to_me_feeds #: model:ir.ui.menu,name:mail.mail_tomefeeds msgid "To: me" -msgstr "" +msgstr "To: 我" #. module: mail #: field:mail.message.subtype,name:0 msgid "Message Type" -msgstr "" +msgstr "訊息類別" #. module: mail #: field:mail.mail,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "自動刪除" #. module: mail #. openerp-web @@ -345,28 +347,28 @@ msgstr "" #: view:mail.group:0 #, python-format msgid "Unfollow" -msgstr "" +msgstr "取消跟隨" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:261 #, python-format msgid "show one more message" -msgstr "" +msgstr "再顯示一則訊息" #. module: mail #: code:addons/mail/mail_mail.py:71 #: code:addons/mail/res_users.py:79 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "無效的動作" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:25 #, python-format msgid "User img" -msgstr "" +msgstr "使用者圖片" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_mail @@ -374,12 +376,12 @@ msgstr "" #: view:mail.mail:0 #: view:mail.message:0 msgid "Emails" -msgstr "" +msgstr "電子郵件" #. module: mail #: field:mail.followers,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "相關夥伴" #. module: mail #: help:mail.group,message_summary:0 @@ -401,53 +403,53 @@ msgstr "" #. module: mail #: field:mail.message.subtype,relation_field:0 msgid "Relation field" -msgstr "" +msgstr "關聯欄位" #. module: mail #: selection:mail.compose.message,type:0 #: selection:mail.message,type:0 msgid "System notification" -msgstr "" +msgstr "系統通知" #. module: mail #: model:ir.model,name:mail.model_res_partner #: view:mail.mail:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: mail #: model:ir.ui.menu,name:mail.mail_my_stuff msgid "Organizer" -msgstr "" +msgstr "召集人" #. module: mail #: field:mail.compose.message,subject:0 #: field:mail.message,subject:0 msgid "Subject" -msgstr "" +msgstr "主題" #. module: mail #: field:mail.wizard.invite,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "夥伴" #. module: mail #: view:mail.mail:0 msgid "Retry" -msgstr "" +msgstr "重試" #. module: mail #: field:mail.compose.message,email_from:0 #: field:mail.mail,email_from:0 #: field:mail.message,email_from:0 msgid "From" -msgstr "" +msgstr "來自" #. module: mail #: view:mail.mail:0 #: view:mail.message.subtype:0 msgid "Email message" -msgstr "" +msgstr "郵件訊息" #. module: mail #: model:ir.model,name:mail.model_base_config_settings @@ -457,19 +459,19 @@ msgstr "" #. module: mail #: view:mail.compose.message:0 msgid "Send" -msgstr "" +msgstr "傳送" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:152 #, python-format msgid "No followers" -msgstr "" +msgstr "無關注者" #. module: mail #: view:mail.mail:0 msgid "Failed" -msgstr "" +msgstr "已失敗" #. module: mail #. openerp-web @@ -482,13 +484,13 @@ msgstr "" #: field:res.partner,message_follower_ids:0 #, python-format msgid "Followers" -msgstr "" +msgstr "關注者" #. module: mail #: model:ir.actions.client,name:mail.action_mail_archives_feeds #: model:ir.ui.menu,name:mail.mail_archivesfeeds msgid "Archives" -msgstr "" +msgstr "封存" #. module: mail #. openerp-web @@ -496,7 +498,7 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:94 #, python-format msgid "Delete this attachment" -msgstr "" +msgstr "刪除附加檔" #. module: mail #. openerp-web @@ -504,48 +506,48 @@ msgstr "" #: view:mail.mail:0 #, python-format msgid "Reply" -msgstr "" +msgstr "回覆" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail_followers.js:154 #, python-format msgid "One follower" -msgstr "" +msgstr "一位關注者" #. module: mail #: field:mail.compose.message,type:0 #: field:mail.message,type:0 msgid "Type" -msgstr "" +msgstr "類型" #. module: mail #: selection:mail.compose.message,type:0 #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Email" -msgstr "" +msgstr "電子郵件" #. module: mail #: field:ir.ui.menu,mail_group_id:0 msgid "Mail Group" -msgstr "" +msgstr "郵件群組" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Comments and Emails" -msgstr "" +msgstr "註解及電子郵件" #. module: mail #: field:mail.alias,alias_defaults:0 msgid "Default Values" -msgstr "" +msgstr "預設值" #. module: mail #: code:addons/mail/res_users.py:100 #, python-format msgid "%s has joined the %s network." -msgstr "" +msgstr "%s 已加入 %s 網路." #. module: mail #: help:mail.group,image_small:0 @@ -553,54 +555,54 @@ msgid "" "Small-sized photo of the group. It is automatically resized as a 64x64px " "image, with aspect ratio preserved. Use this field anywhere a small image is " "required." -msgstr "" +msgstr "群組中小尺寸照片。會被自動縮為 64x64px 影像，且將保留比例。當需要小影像時，請使用此欄位。" #. module: mail #: view:mail.compose.message:0 #: field:mail.message,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "收件者" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:127 #, python-format msgid "<<<" -msgstr "" +msgstr "上一步" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:43 #, python-format msgid "Write to the followers of this document..." -msgstr "" +msgstr "寫給此文件的關注者..." #. module: mail #: field:mail.group,group_public_id:0 msgid "Authorized Group" -msgstr "" +msgstr "擁有授權的群組" #. module: mail #: view:mail.group:0 msgid "Join Group" -msgstr "" +msgstr "加入群組" #. module: mail #: help:mail.mail,email_from:0 msgid "Message sender, taken from user preferences." -msgstr "" +msgstr "訊息發送者, 從使用者偏好中取出。" #. module: mail #: code:addons/mail/wizard/invite.py:39 #, python-format msgid "
You have been invited to follow a new document.
" -msgstr "" +msgstr "
您被邀請關注一件新文件。
" #. module: mail #: field:mail.compose.message,parent_id:0 #: field:mail.message,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "夥伴訊息" #. module: mail #: field:mail.compose.message,res_id:0 @@ -608,7 +610,7 @@ msgstr "" #: field:mail.message,res_id:0 #: field:mail.wizard.invite,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "相關文件 ID" #. module: mail #: model:ir.actions.client,help:mail.action_mail_to_me_feeds @@ -620,41 +622,47 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 無私人訊息.\n" +"

\n" +" 此表列包含寄給您的訊息。\n" +"

\n" +" " #. module: mail #: model:mail.group,name:mail.group_rd msgid "R&D" -msgstr "" +msgstr "研究發展" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:61 #, python-format msgid "/web/binary/upload_attachment" -msgstr "" +msgstr "/web/binary/upload_attachment" #. module: mail #: model:ir.model,name:mail.model_mail_thread msgid "Email Thread" -msgstr "" +msgstr "電子郵件討論串" #. module: mail #: view:mail.mail:0 msgid "Advanced" -msgstr "" +msgstr "進階的" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:226 #, python-format msgid "Move to Inbox" -msgstr "" +msgstr "移至收件匣" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:165 #, python-format msgid "Re:" -msgstr "" +msgstr "Re:" #. module: mail #: field:mail.compose.message,to_read:0 @@ -668,7 +676,7 @@ msgstr "" msgid "" "You may not create a user. To create new users, you should use the " "\"Settings > Users\" menu." -msgstr "" +msgstr "無法建立使用者。欲建立新使用者，請使用 “設定 > 使用者” 選單。" #. module: mail #: help:mail.followers,res_model:0 @@ -681,26 +689,26 @@ msgstr "" #: code:addons/mail/static/src/xml/mail.xml:286 #, python-format msgid "like" -msgstr "" +msgstr "類似" #. module: mail #: view:mail.compose.message:0 #: view:mail.mail:0 #: view:mail.wizard.invite:0 msgid "Cancel" -msgstr "" +msgstr "取消" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:44 #, python-format msgid "Share with my followers..." -msgstr "" +msgstr "與我的關注者分享,,," #. module: mail #: field:mail.notification,partner_id:0 msgid "Contact" -msgstr "" +msgstr "聯絡人" #. module: mail #: view:mail.group:0 @@ -708,6 +716,8 @@ msgid "" "Only the invited followers can read the\n" " discussions on this group." msgstr "" +"只有被邀請的關注者能讀取\n" +" 此群組中的討論文章。" #. module: mail #: model:ir.model,name:mail.model_ir_ui_menu @@ -717,7 +727,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Has attachments" -msgstr "" +msgstr "有附加檔" #. module: mail #: view:mail.mail:0 @@ -756,7 +766,7 @@ msgstr "" #: view:mail.mail:0 #: selection:mail.message,type:0 msgid "Comment" -msgstr "" +msgstr "註釋" #. module: mail #: model:ir.actions.client,help:mail.action_mail_inbox_feeds @@ -776,26 +786,26 @@ msgstr "" #. module: mail #: field:mail.mail,notification:0 msgid "Is Notification" -msgstr "" +msgstr "為通知" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:170 #, python-format msgid "Compose a new message" -msgstr "" +msgstr "撰寫新訊息" #. module: mail #: view:mail.mail:0 msgid "Send Now" -msgstr "" +msgstr "立即傳送" #. module: mail #: code:addons/mail/mail_mail.py:71 #, python-format msgid "" "Unable to send email, please configure the sender's email address or alias." -msgstr "" +msgstr "無法傳送電子郵件，請設定送信者的電子郵件地址或別名。" #. module: mail #: help:res.users,alias_id:0 @@ -807,7 +817,7 @@ msgstr "" #. module: mail #: field:mail.group,image:0 msgid "Photo" -msgstr "" +msgstr "照片" #. module: mail #. openerp-web @@ -816,13 +826,13 @@ msgstr "" #: view:mail.wizard.invite:0 #, python-format msgid "or" -msgstr "" +msgstr "或" #. module: mail #: help:mail.compose.message,vote_user_ids:0 #: help:mail.message,vote_user_ids:0 msgid "Users that voted for this message" -msgstr "" +msgstr "投票給此訊息的使用者" #. module: mail #: help:mail.group,alias_id:0 @@ -834,28 +844,28 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "Month" -msgstr "" +msgstr "月份" #. module: mail #: view:mail.mail:0 msgid "Email Search" -msgstr "" +msgstr "郵件搜尋" #. module: mail #: field:mail.compose.message,child_ids:0 #: field:mail.message,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "子訊息" #. module: mail #: field:mail.alias,alias_user_id:0 msgid "Owner" -msgstr "" +msgstr "擁有者" #. module: mail #: model:ir.model,name:mail.model_res_users msgid "Users" -msgstr "" +msgstr "使用者" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -864,7 +874,7 @@ msgstr "" #: field:mail.notification,message_id:0 #: field:mail.wizard.invite,message:0 msgid "Message" -msgstr "" +msgstr "訊息" #. module: mail #: help:mail.followers,res_id:0 @@ -876,13 +886,13 @@ msgstr "" #: field:mail.compose.message,body:0 #: field:mail.message,body:0 msgid "Contents" -msgstr "" +msgstr "內容" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_alias #: model:ir.ui.menu,name:mail.mail_alias_menu msgid "Aliases" -msgstr "" +msgstr "別名" #. module: mail #: help:mail.message.subtype,description:0 @@ -895,12 +905,12 @@ msgstr "" #: field:mail.compose.message,vote_user_ids:0 #: field:mail.message,vote_user_ids:0 msgid "Votes" -msgstr "" +msgstr "投票" #. module: mail #: view:mail.group:0 msgid "Group" -msgstr "" +msgstr "群組" #. module: mail #: help:mail.compose.message,starred:0 @@ -911,29 +921,29 @@ msgstr "" #. module: mail #: field:mail.group,public:0 msgid "Privacy" -msgstr "" +msgstr "隱私" #. module: mail #: view:mail.mail:0 msgid "Notification" -msgstr "" +msgstr "通知" #. module: mail #. openerp-web #: code:addons/mail/static/src/js/mail.js:585 #, python-format msgid "Please complete partner's informations" -msgstr "" +msgstr "請完成夥伴的資訊" #. module: mail #: view:mail.wizard.invite:0 msgid "Add Followers" -msgstr "" +msgstr "新增關注者" #. module: mail #: view:mail.compose.message:0 msgid "Followers of selected items and" -msgstr "" +msgstr "所選項目的關注者及" #. module: mail #: field:mail.alias,alias_force_thread_id:0 @@ -943,7 +953,7 @@ msgstr "" #. module: mail #: model:ir.ui.menu,name:mail.mail_group_root msgid "My Groups" -msgstr "" +msgstr "我的群組" #. module: mail #: model:ir.actions.client,help:mail.action_mail_archives_feeds @@ -962,13 +972,13 @@ msgstr "" #: view:mail.mail:0 #: field:mail.mail,state:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Outgoing" -msgstr "" +msgstr "外送" #. module: mail #: selection:res.partner,notification_email_send:0 @@ -990,12 +1000,12 @@ msgstr "" #: field:mail.message,notification_ids:0 #: view:mail.notification:0 msgid "Notifications" -msgstr "" +msgstr "通知" #. module: mail #: view:mail.alias:0 msgid "Search Alias" -msgstr "" +msgstr "搜尋別名" #. module: mail #: help:mail.alias,alias_force_thread_id:0 @@ -1018,12 +1028,12 @@ msgstr "" #. module: mail #: view:mail.mail:0 msgid "by" -msgstr "" +msgstr "由" #. module: mail #: model:mail.group,name:mail.group_best_sales_practices msgid "Best Sales Practices" -msgstr "" +msgstr "最佳銷售實例" #. module: mail #: selection:mail.group,public:0 @@ -1035,79 +1045,79 @@ msgstr "" #: field:mail.thread,message_is_follower:0 #: field:res.partner,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: mail #: view:mail.alias:0 #: view:mail.mail:0 msgid "User" -msgstr "" +msgstr "使用者" #. module: mail #: view:mail.group:0 msgid "Groups" -msgstr "" +msgstr "群組" #. module: mail #: view:mail.message:0 msgid "Messages Search" -msgstr "" +msgstr "訊息搜尋" #. module: mail #: field:mail.compose.message,date:0 #: field:mail.message,date:0 msgid "Date" -msgstr "" +msgstr "日期" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:34 #, python-format msgid "Post" -msgstr "" +msgstr "發表" #. module: mail #: view:mail.mail:0 msgid "Extended Filters..." -msgstr "" +msgstr "增加篩選條件..." #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:107 #, python-format msgid "To:" -msgstr "" +msgstr "至：" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:175 #, python-format msgid "Write to my followers" -msgstr "" +msgstr "寫給關注者" #. module: mail #: model:ir.model,name:mail.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "存取群組" #. module: mail #: field:mail.message.subtype,default:0 msgid "Default" -msgstr "" +msgstr "預設值" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:260 #, python-format msgid "show more message" -msgstr "" +msgstr "顯示更多訊息" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:228 #, python-format msgid "Mark as Todo" -msgstr "" +msgstr "標示為待辦事項" #. module: mail #: help:mail.message.subtype,parent_id:0 @@ -1117,14 +1127,14 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "邀請精靈" #. module: mail #: field:mail.group,message_summary:0 #: field:mail.thread,message_summary:0 #: field:res.partner,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: mail #: help:mail.message.subtype,res_model:0 @@ -1138,7 +1148,7 @@ msgstr "" #: field:mail.message,subtype_id:0 #: view:mail.message.subtype:0 msgid "Subtype" -msgstr "" +msgstr "次類型" #. module: mail #: view:mail.group:0 @@ -1150,33 +1160,33 @@ msgstr "" #: field:mail.message,starred:0 #: field:mail.notification,starred:0 msgid "Starred" -msgstr "" +msgstr "已加星號" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:262 #, python-format msgid "more messages" -msgstr "" +msgstr "更多訊息" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error" -msgstr "" +msgstr "錯誤" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:13 #, python-format msgid "Following" -msgstr "" +msgstr "正在關注" #. module: mail #: sql_constraint:mail.alias:0 msgid "" "Unfortunately this email alias is already used, please choose a unique one" -msgstr "" +msgstr "此郵件別名已被使用，請另選別名。" #. module: mail #: help:mail.alias,alias_user_id:0 @@ -1192,27 +1202,27 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:52 #, python-format msgid "And" -msgstr "" +msgstr "與" #. module: mail #: field:mail.compose.message,message_id:0 #: field:mail.message,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "訊息-Id" #. module: mail #: help:mail.group,image:0 msgid "" "This field holds the image used as photo for the group, limited to " "1024x1024px." -msgstr "" +msgstr "此欄位保存群組照片所使用的影像, 限於 1024x1024px。" #. module: mail #: field:mail.compose.message,attachment_ids:0 #: view:mail.mail:0 #: field:mail.message,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "附件" #. module: mail #: field:mail.compose.message,record_name:0 @@ -1223,7 +1233,7 @@ msgstr "" #. module: mail #: field:mail.mail,email_cc:0 msgid "Cc" -msgstr "" +msgstr "副本" #. module: mail #: help:mail.notification,starred:0 @@ -1246,36 +1256,36 @@ msgstr "" #. module: mail #: model:ir.actions.client,name:mail.action_mail_group_feeds msgid "Discussion Group" -msgstr "" +msgstr "討論群組" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:224 #, python-format msgid "Done" -msgstr "" +msgstr "完成" #. module: mail #: model:mail.message.subtype,name:mail.mt_comment msgid "Discussions" -msgstr "" +msgstr "討論" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail_followers.xml:11 #, python-format msgid "Follow" -msgstr "" +msgstr "關注" #. module: mail #: field:mail.group,name:0 msgid "Name" -msgstr "" +msgstr "名稱" #. module: mail #: model:mail.group,name:mail.group_all_employees msgid "Whole Company" -msgstr "" +msgstr "全公司" #. module: mail #. openerp-web @@ -1283,39 +1293,39 @@ msgstr "" #: view:mail.compose.message:0 #, python-format msgid "and" -msgstr "" +msgstr "與" #. module: mail #: help:mail.mail,body_html:0 msgid "Rich-text/HTML message" -msgstr "" +msgstr "Rich-text/HTML 訊息" #. module: mail #: view:mail.mail:0 msgid "Creation Month" -msgstr "" +msgstr "建立月份" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:272 #, python-format msgid "Compose new Message" -msgstr "" +msgstr "撰寫新訊息" #. module: mail #: field:mail.group,menu_id:0 msgid "Related Menu" -msgstr "" +msgstr "相關選單" #. module: mail #: view:mail.message:0 msgid "Content" -msgstr "" +msgstr "內容" #. module: mail #: field:mail.mail,email_to:0 msgid "To" -msgstr "" +msgstr "至" #. module: mail #: field:mail.compose.message,notified_partner_ids:0 @@ -1333,7 +1343,7 @@ msgstr "" #. module: mail #: model:mail.group,name:mail.group_board msgid "Board meetings" -msgstr "" +msgstr "董事會會議" #. module: mail #: constraint:mail.alias:0 @@ -1351,13 +1361,13 @@ msgstr "" #: help:mail.compose.message,message_id:0 #: help:mail.message,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "訊息唯一編號" #. module: mail #: field:mail.group,description:0 #: field:mail.message.subtype,description:0 msgid "Description" -msgstr "" +msgstr "說明" #. module: mail #: model:ir.model,name:mail.model_mail_followers @@ -1369,40 +1379,40 @@ msgstr "" #: code:addons/mail/static/src/xml/mail_followers.xml:35 #, python-format msgid "Remove this follower" -msgstr "" +msgstr "刪除此關注者" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Never" -msgstr "" +msgstr "從不" #. module: mail #: field:mail.mail,mail_server_id:0 msgid "Outgoing mail server" -msgstr "" +msgstr "外送郵件伺服器" #. module: mail #: code:addons/mail/mail_message.py:920 #, python-format msgid "Partners email addresses not found" -msgstr "" +msgstr "找不到夥伴郵件地址" #. module: mail #: view:mail.mail:0 #: selection:mail.mail,state:0 msgid "Sent" -msgstr "" +msgstr "已傳送" #. module: mail #: field:mail.mail,body_html:0 msgid "Rich-text Contents" -msgstr "" +msgstr "Rich-text 內容" #. module: mail #: help:mail.compose.message,to_read:0 #: help:mail.message,to_read:0 msgid "Current user has an unread notification linked to this message" -msgstr "" +msgstr "目前使用者有一件聯結至此訊息的未讀通知" #. module: mail #: help:res.partner,notification_email_send:0 @@ -1414,7 +1424,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.action_view_groups #: model:ir.ui.menu,name:mail.mail_allgroups msgid "Join a group" -msgstr "" +msgstr "加入群組" #. module: mail #: model:ir.actions.client,help:mail.action_mail_group_feeds @@ -1424,13 +1434,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 此群組無訊息。\n" +"

\n" +" " #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:195 #, python-format msgid "Please, wait while the file is uploading." -msgstr "" +msgstr "檔案上傳中，請稍候。" #. module: mail #: view:mail.group:0 @@ -1440,25 +1454,28 @@ msgid "" "installed\n" " the portal module." msgstr "" +"任何人皆可看見此群組，\n" +" 如入口網站模組已安裝的話，\n" +" 您的客戶也可以見到。" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:225 #, python-format msgid "Set back to Todo" -msgstr "" +msgstr "重新設回代辦事項" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:113 #, python-format msgid "this document" -msgstr "" +msgstr "本文件" #. module: mail #: field:mail.compose.message,filter_id:0 msgid "Filters" -msgstr "" +msgstr "過濾器" #. module: mail #: field:res.partner,notification_email_send:0 @@ -1480,20 +1497,20 @@ msgstr "" #: field:mail.thread,message_ids:0 #: field:res.partner,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:126 #, python-format msgid "others..." -msgstr "" +msgstr "其他..." #. module: mail #: model:ir.actions.client,name:mail.action_mail_star_feeds #: model:ir.ui.menu,name:mail.mail_starfeeds msgid "To-do" -msgstr "" +msgstr "待辦事項" #. module: mail #: view:mail.alias:0 @@ -1501,12 +1518,12 @@ msgstr "" #: field:mail.group,alias_id:0 #: field:res.users,alias_id:0 msgid "Alias" -msgstr "" +msgstr "別名" #. module: mail #: model:ir.model,name:mail.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "送出信件" #. module: mail #: help:mail.compose.message,notification_ids:0 @@ -1520,18 +1537,18 @@ msgstr "" #: model:ir.ui.menu,name:mail.mail_feeds #: model:ir.ui.menu,name:mail.mail_feeds_main msgid "Messaging" -msgstr "" +msgstr "即時訊息" #. module: mail #: view:mail.alias:0 #: field:mail.message.subtype,res_model:0 msgid "Model" -msgstr "" +msgstr "模型" #. module: mail #: view:mail.message:0 msgid "Unread" -msgstr "" +msgstr "未讀" #. module: mail #: help:mail.followers,subtype_ids:0 @@ -1545,17 +1562,17 @@ msgstr "" #: help:mail.thread,message_ids:0 #: help:res.partner,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: mail #: help:mail.mail,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "郵件引用，例如前一個郵件的ID" #. module: mail #: field:mail.compose.message,composition_mode:0 msgid "Composition mode" -msgstr "" +msgstr "撰寫模式" #. module: mail #: field:mail.compose.message,model:0 @@ -1563,7 +1580,7 @@ msgstr "" #: field:mail.message,model:0 #: field:mail.wizard.invite,res_model:0 msgid "Related Document Model" -msgstr "" +msgstr "相關文件模型" #. module: mail #. openerp-web @@ -1583,23 +1600,23 @@ msgstr "" #. module: mail #: help:mail.mail,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "郵件副本收件人" #. module: mail #: field:mail.alias,alias_domain:0 msgid "Alias domain" -msgstr "" +msgstr "領域別名" #. module: mail #: code:addons/mail/update.py:93 #, python-format msgid "Error during communication with the publisher warranty server." -msgstr "" +msgstr "與發佈者保用伺服器聯絡時發生錯誤。" #. module: mail #: selection:mail.group,public:0 msgid "Private" -msgstr "" +msgstr "私有的" #. module: mail #: model:ir.actions.client,help:mail.action_mail_star_feeds @@ -1618,18 +1635,18 @@ msgstr "" #. module: mail #: selection:mail.mail,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "傳送失敗" #. module: mail #: field:mail.compose.message,partner_ids:0 msgid "Additional contacts" -msgstr "" +msgstr "附加聯絡人" #. module: mail #: help:mail.compose.message,parent_id:0 #: help:mail.message,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "起始串訊息" #. module: mail #: model:mail.group,name:mail.group_hr_policies @@ -1639,20 +1656,20 @@ msgstr "" #. module: mail #: selection:res.partner,notification_email_send:0 msgid "Emails only" -msgstr "" +msgstr "只限電子郵件" #. module: mail #: model:ir.actions.client,name:mail.action_mail_inbox_feeds #: model:ir.ui.menu,name:mail.mail_inboxfeeds msgid "Inbox" -msgstr "" +msgstr "收件匣" #. module: mail #. openerp-web #: code:addons/mail/static/src/xml/mail.xml:58 #, python-format msgid "File" -msgstr "" +msgstr "檔案" #. module: mail #. openerp-web @@ -1670,14 +1687,14 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_alias msgid "Email Aliases" -msgstr "" +msgstr "電子郵件別名" #. module: mail #: field:mail.group,image_small:0 msgid "Small-sized photo" -msgstr "" +msgstr "小尺寸照片" #. module: mail #: help:mail.mail,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "本郵件推薦的回覆地址" diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po index 2f6a0a71b35..f888e3aa45e 100644 --- a/addons/mrp/i18n/tr.po +++ b/addons/mrp/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 11:37+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -210,7 +210,7 @@ msgstr "" #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Üretim emri iptal edilemiyor!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -272,7 +272,7 @@ msgstr "Ana Veri" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Bir üretim emrinden birçok ürün üret" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -1158,7 +1158,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "Ürün Emirleri İşlemde" +msgstr "Üretim Emirleri İşlemde" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu @@ -1168,7 +1168,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "Üretim Emri Bekleyen Ürünler" +msgstr "Ürün bekleyen Üretim Emirleri" #. module: mrp #: view:mrp.bom:0 @@ -1368,7 +1368,7 @@ msgstr "İşçilik Maliyeti %s %s" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "Her üretim işlemi için güvenli günler." +msgstr "Her üretim işlemi için emniyet günleri." #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1535,7 +1535,7 @@ msgstr "Satış Sipariş No" #: code:addons/mrp/mrp.py:505 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "'%s' durumundaki bir üretim emri silinemez." #. module: mrp #: selection:mrp.production,state:0 diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index fe74568ae1e..185cc7e3505 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 22:01+0000\n" +"Last-Translator: Bluce \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:54+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -38,12 +38,12 @@ msgstr "週期數" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "系統尋找零件之位置" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "工作中心使用率" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -55,7 +55,7 @@ msgstr "" #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "周期數" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -78,18 +78,18 @@ msgstr "" #. module: mrp #: view:mrp.workcenter:0 msgid "Mrp Workcenter" -msgstr "" +msgstr "MRP 工作中心" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "工藝流程" +msgstr "途程" #. module: mrp #: view:mrp.bom:0 msgid "Search Bill Of Material" -msgstr "" +msgstr "搜尋材料清單" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 @@ -101,7 +101,7 @@ msgstr "" #: help:mrp.production,message_unread:0 #: help:mrp.production.workcenter.line,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如新訊息需要關注者，請勾選。" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 @@ -113,14 +113,14 @@ msgstr "" #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "否" #. module: mrp #: view:mrp.bom:0 #: field:mrp.bom,code:0 #: field:mrp.production,name:0 msgid "Reference" -msgstr "" +msgstr "參照" #. module: mrp #: view:mrp.production:0 @@ -130,7 +130,7 @@ msgstr "成品" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "正在生產中的工令" #. module: mrp #: help:mrp.bom,message_summary:0 @@ -145,12 +145,12 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "購入" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." -msgstr "" +msgstr "系統自動產生詢價單給首選的供應商。" #. module: mrp #: view:mrp.production:0 @@ -182,39 +182,39 @@ msgstr "貨品數量" #. module: mrp #: view:mrp.production:0 msgid "Unit of Measure" -msgstr "" +msgstr "量度單位" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "給購入材料" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "訂單計劃" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 msgid "Allow detailed planning of work order" -msgstr "" +msgstr "允許對工作中心的詳細規劃" #. module: mrp #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "無法取消工令!" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "循環戶口" +msgstr "循環帳戶" #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Cost" -msgstr "" +msgstr "工作成本" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 @@ -229,7 +229,7 @@ msgstr "產能資料" #. module: mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "工作中心" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -316,7 +316,7 @@ msgstr "於外部計劃中之位置的引用。" #. module: mrp #: model:res.groups,name:mrp.group_mrp_routings msgid "Manage Routings" -msgstr "" +msgstr "管理途程" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -326,12 +326,12 @@ msgstr "" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "錯誤！無法建立遞迴式的材料清單。" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "工作中心使用狀況" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -359,7 +359,7 @@ msgstr "" #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "編號必須在同一公司內唯一！" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -370,19 +370,19 @@ msgstr "" #: report:mrp.production.order:0 #, python-format msgid "Quantity" -msgstr "" +msgstr "數量" #. module: mrp #: help:mrp.workcenter,product_id:0 msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." -msgstr "" +msgstr "填入此產品以便在分析會計中追蹤你的生產成本" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "工作中心產品" #. module: mrp #: view:mrp.production:0 @@ -408,7 +408,7 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "產品數量" #. module: mrp #: help:mrp.production,picking_id:0 @@ -474,7 +474,7 @@ msgstr "預定日期" #: code:addons/mrp/procurement.py:124 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "工令 %s 已建立。" #. module: mrp #: view:mrp.bom:0 @@ -524,7 +524,7 @@ msgstr "" #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "詢價" #. module: mrp #: view:change.production.qty:0 @@ -551,7 +551,7 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:0 msgid "Apply" -msgstr "" +msgstr "套用" #. module: mrp #: view:mrp.routing:0 @@ -572,7 +572,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "產品物料清單結構" #. module: mrp #: view:mrp.production:0 @@ -588,12 +588,12 @@ msgstr "" #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "" +msgstr "物料清單階層" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "生產" #. module: mrp #: help:mrp.config.settings,module_stock_no_autopicking:0 @@ -612,7 +612,7 @@ msgstr "" #. module: mrp #: selection:mrp.production,state:0 msgid "Picking Exception" -msgstr "" +msgstr "領料異常" #. module: mrp #: field:mrp.bom,bom_lines:0 @@ -622,7 +622,7 @@ msgstr "物料清單明細" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "生產前的時間" +msgstr "距離生產的時間" #. module: mrp #: help:mrp.routing,active:0 @@ -634,49 +634,49 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "" +msgstr "物料途程" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "損耗的貨品" +msgstr "耗損性產品" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "工作中心負荷" #. module: mrp #: code:addons/mrp/procurement.py:50 #, python-format msgid "No BoM defined for this product !" -msgstr "" +msgstr "此產品無物料清單！" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "" +msgstr "物料清單零件" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "庫存調動" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning #: view:mrp.config.settings:0 msgid "Planning" -msgstr "" +msgstr "計劃" #. module: mrp #: view:mrp.production:0 msgid "Ready" -msgstr "" +msgstr "就緒" #. module: mrp #: help:mrp.production,routing_id:0 @@ -719,7 +719,7 @@ msgstr "生產中" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "" +msgstr "主物料清單" #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -736,7 +736,7 @@ msgstr "" #: view:mrp.product_price:0 #: view:mrp.workcenter.load:0 msgid "Print" -msgstr "打印" +msgstr "列印" #. module: mrp #: view:mrp.bom:0 @@ -762,7 +762,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." -msgstr "" +msgstr "連結至\"最低庫存法則\"供應法。" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -779,7 +779,7 @@ msgstr "" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "貨品名稱" +msgstr "產品名稱" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -791,23 +791,23 @@ msgstr "" #: code:addons/mrp/mrp.py:765 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: mrp #: report:mrp.production.order:0 msgid "Printing date" -msgstr "打印日期" +msgstr "列印日期" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "要求報價單" +msgstr "詢價單" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Procurement rule" -msgstr "" +msgstr "採購規則" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -820,12 +820,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Mark as Started" -msgstr "" +msgstr "標示為開始" #. module: mrp #: view:mrp.production:0 msgid "Partial" -msgstr "" +msgstr "部份" #. module: mrp #: report:mrp.production.order:0 @@ -843,12 +843,12 @@ msgstr "" #. module: mrp #: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "緊急" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "待料中的製令" #. module: mrp #: code:addons/mrp/mrp.py:285 @@ -865,12 +865,12 @@ msgstr "" #: field:mrp.production.workcenter.line,production_id:0 #: field:procurement.order,production_id:0 msgid "Manufacturing Order" -msgstr "" +msgstr "製造命令" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "" +msgstr "原物料採購" #. module: mrp #: sql_constraint:mrp.bom:0 @@ -896,13 +896,13 @@ msgstr "就緒生產" #: field:mrp.production,message_is_follower:0 #: field:mrp.production.workcenter.line,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: mrp #: view:mrp.bom:0 #: view:mrp.production:0 msgid "Date" -msgstr "" +msgstr "日期" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_production_action_planning @@ -932,22 +932,22 @@ msgstr "物料清單類型" #, python-format msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" -msgstr "" +msgstr "採購 '%s' 出現異常: '此產品無材料清單 !'" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "搜尋" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Product's structure" -msgstr "" +msgstr "產品結構" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: mrp #: code:addons/mrp/mrp.py:634 @@ -961,14 +961,14 @@ msgstr "" #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "最少庫存" #. module: mrp #: code:addons/mrp/report/price.py:160 #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "%s %s 的總成本" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -981,7 +981,7 @@ msgstr "可庫存貨品" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Work Center name" -msgstr "" +msgstr "工作中心名稱" #. module: mrp #: field:mrp.routing,code:0 @@ -1001,12 +1001,12 @@ msgstr "屬性組別" #. module: mrp #: field:mrp.config.settings,group_mrp_routings:0 msgid "Manage routings and work orders " -msgstr "" +msgstr "管理途程及工作中心 " #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Manufacturing Plan." -msgstr "" +msgstr "製造計劃" #. module: mrp #: view:mrp.routing:0 @@ -1022,7 +1022,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.workcenter.load:0 msgid "Cancel" -msgstr "" +msgstr "取消" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1034,17 +1034,17 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Late" -msgstr "" +msgstr "延遲" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "備貨型生產" +msgstr "存貨型生產" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "" +msgstr "物料清單名稱" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open @@ -1053,7 +1053,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "製造命令" #. module: mrp #: selection:mrp.production,state:0 @@ -1078,7 +1078,7 @@ msgstr "" #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 msgid "Name" -msgstr "" +msgstr "名稱" #. module: mrp #: report:mrp.production.order:0 @@ -1088,14 +1088,14 @@ msgstr "" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "模式" #. module: mrp #: help:mrp.bom,message_ids:0 #: help:mrp.production,message_ids:0 #: help:mrp.production.workcenter.line,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: mrp #: field:mrp.workcenter.load,measure_unit:0 @@ -1115,7 +1115,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "指定每小時工作中心的成本" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -1127,7 +1127,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 msgid "Manufacturing Orders in Progress" -msgstr "" +msgstr "製造命令進行中" #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu @@ -1146,20 +1146,20 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "群組依據..." #. module: mrp #: code:addons/mrp/report/price.py:130 #, python-format msgid "Cycles Cost" -msgstr "" +msgstr "週期成本" #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "此產品無物料清單。" #. module: mrp #: selection:mrp.workcenter.load,measure_unit:0 @@ -1174,7 +1174,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "資源" #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 @@ -1192,12 +1192,12 @@ msgstr "" #: code:addons/mrp/report/price.py:139 #, python-format msgid "Supplier Price per Unit of Measure" -msgstr "" +msgstr "每一度量單位的供應商價格" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 msgid "Per week" -msgstr "" +msgstr "每周" #. module: mrp #: field:mrp.bom,message_unread:0 @@ -1216,12 +1216,12 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "" +msgstr "工作中心作業" #. module: mrp #: view:mrp.routing:0 msgid "Notes" -msgstr "" +msgstr "備註" #. module: mrp #: view:mrp.production:0 diff --git a/addons/mrp_operations/i18n/zh_TW.po b/addons/mrp_operations/i18n/zh_TW.po index f2406778a56..7efb3e226ba 100644 --- a/addons/mrp_operations/i18n/zh_TW.po +++ b/addons/mrp_operations/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 22:33+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:55+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -23,56 +23,56 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "工作命令" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "作業已經結束!" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "取消作業。" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code msgid "mrp_operations.operation.code" -msgstr "" +msgstr "mrp_operations.operation.code" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" +msgstr "群組依據..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" +msgstr "途程定義的資訊" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "量度單位" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "三月" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "工作中心" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "繼續" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -82,12 +82,12 @@ msgstr "" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "" +msgstr "生產作業" #. module: mrp_operations #: view:mrp.production:0 msgid "Set to Draft" -msgstr "" +msgstr "設為草稿" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -97,43 +97,43 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "製造命令" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Mrp 作業" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: mrp_operations #: view:mrp.production:0 msgid "Cancel Order" -msgstr "" +msgstr "取消命令" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "生產命令" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "領料異常" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "" +msgstr "工作命令建立" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." -msgstr "" +msgstr "工作命令是基於生產命令而建立的。" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -143,37 +143,37 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:484 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤!" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "作業已經被取消!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action #: view:mrp.production.workcenter.line:0 msgid "Operations" -msgstr "" +msgstr "作業" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "庫存調動" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:481 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "無作業可取消。" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:474 @@ -185,7 +185,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "行數" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -193,35 +193,35 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Actual Production Date" -msgstr "" +msgstr "實際生產日期" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production Workcenter" -msgstr "" +msgstr "生產工作中心" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_finished:0 #: field:mrp.production.workcenter.line,date_planned_end:0 #: field:mrp_operations.operation,date_finished:0 msgid "End Date" -msgstr "" +msgstr "結束日期" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "" +msgstr "生產中" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "工作命令" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -233,7 +233,7 @@ msgstr "" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "" +msgstr "工作命令分析" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning @@ -243,29 +243,29 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Planned Date" -msgstr "" +msgstr "計劃日期" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "產品數量" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 #, python-format msgid "Manufacturing order cannot start in state \"%s\"!" -msgstr "" +msgstr "製造命令在 \"%s\" 狀態中無法啟始 !" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "七月" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "" +msgstr "作業名稱" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -274,27 +274,27 @@ msgstr "" #: field:mrp.workorder,state:0 #: field:mrp_operations.operation.code,start_stop:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Planned Year" -msgstr "" +msgstr "計劃年度" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "" +msgstr "命令日期" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "" +msgstr "未來工作命令" #. module: mrp_operations #: view:mrp.production:0 msgid "Finish Order" -msgstr "" +msgstr "完成之命令" #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form @@ -321,38 +321,38 @@ msgstr "" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "已取消之作業" #. module: mrp_operations #: view:mrp.production:0 msgid "Pause Work Order" -msgstr "" +msgstr "暫停工作命令" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "September" -msgstr "" +msgstr "九月" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "December" -msgstr "" +msgstr "十二月" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,month:0 msgid "Month" -msgstr "" +msgstr "月份" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Canceled" -msgstr "" +msgstr "已取消" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation msgid "mrp_operations.operation" -msgstr "" +msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder @@ -363,7 +363,7 @@ msgstr "" #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "開始日期" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -373,20 +373,20 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "生產狀態" #. module: mrp_operations #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "暫停" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "In Progress" -msgstr "" +msgstr "進行中" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:465 @@ -406,12 +406,12 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Start" -msgstr "" +msgstr "開始" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Calendar View" -msgstr "" +msgstr "行事曆檢視" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 @@ -424,14 +424,14 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Set Draft" -msgstr "" +msgstr "設為草稿" #. module: mrp_operations #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 msgid "Pending" -msgstr "" +msgstr "待處理" #. module: mrp_operations #: view:mrp_operations.operation.code:0 @@ -449,17 +449,17 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "August" -msgstr "" +msgstr "八月" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "" +msgstr "已開始" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Production started late" -msgstr "" +msgstr "生產開始日期" #. module: mrp_operations #: view:mrp.workorder:0 @@ -469,18 +469,18 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "June" -msgstr "" +msgstr "六月" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "週期總數" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "就緒生產" #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 diff --git a/addons/pad_project/i18n/zh_TW.po b/addons/pad_project/i18n/zh_TW.po new file mode 100644 index 00000000000..1af434c71df --- /dev/null +++ b/addons/pad_project/i18n/zh_TW.po @@ -0,0 +1,38 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-29 22:36+0000\n" +"Last-Translator: Charles Hsu \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "錯誤！任務結束日期必須大於任務開始日期" + +#. module: pad_project +#: field:project.task,description_pad:0 +msgid "Description PAD" +msgstr "" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "任務" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "錯誤！不能創建循環引用的任務" diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index d5b0a9d0fc4..03cd49b3590 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 14:09+0000\n" +"Last-Translator: krnkris \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "Email interfész" #. module: project #: help:account.analytic.account,use_tasks:0 @@ -28,6 +28,8 @@ msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" msgstr "" +"Ha be van jelölve akkor ez a kapcsolat elérhető lesz a projekt menüben és " +"lehetősége lesz feladatok kezelésére és ügyek nyomon követésére" #. module: project #: field:project.project,progress_rate:0 @@ -86,13 +88,13 @@ msgstr "Feladat kezdete" #: code:addons/project/project.py:932 #, python-format msgid "Warning !" -msgstr "" +msgstr "Figyelem!" #. module: project #: help:project.project,message_unread:0 #: help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Ha be van jelölve, akkor figyelje az új üzeneteket." #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -107,7 +109,7 @@ msgstr "Feladat befejezve" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Hamis" #. module: project #: model:project.task.type,name:project.project_tt_testing @@ -122,7 +124,7 @@ msgstr "Gyűjtőkód" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 msgid "Manage time estimation on tasks" -msgstr "" +msgstr "Idő beosztás becslés szervezése a feladatokon" #. module: project #: help:project.project,message_summary:0 @@ -131,13 +133,15 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"A chettelés összegzést megállítja (üzenetek száma,...). Ez az összegzés " +"direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe." #. module: project #: code:addons/project/project.py:432 #: code:addons/project/project.py:1305 #, python-format msgid "Warning!" -msgstr "" +msgstr "Figyelem!" #. module: project #: model:ir.model,name:project.model_res_partner @@ -147,7 +151,7 @@ msgstr "Partner" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "" +msgstr "Feladat elosztás engedélyezése" #. module: project #: field:project.task.delegate,planned_hours:0 @@ -164,7 +168,7 @@ msgstr "Projekt újraindítása" #. module: project #: view:report.project.task.user:0 msgid "In progress tasks" -msgstr "" +msgstr "A feladatok folyamatai" #. module: project #: help:project.project,progress_rate:0 @@ -176,7 +180,7 @@ msgstr "" #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Projekt menü megnyitás" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -198,7 +202,7 @@ msgstr "Jóváhagyási feladat megnevezése" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "Feladat elosztás" #. module: project #: field:project.project,planned_hours:0 @@ -210,17 +214,17 @@ msgstr "Tervezett idő" #. module: project #: selection:project.project,privacy_visibility:0 msgid "Public" -msgstr "" +msgstr "Nyilvános" #. module: project #: model:project.category,name:project.project_category_01 msgid "Contact's suggestion" -msgstr "" +msgstr "Javaslat a kapcsolattól" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 msgid "Allows you to compute Time Estimation on tasks." -msgstr "" +msgstr "Lehetővé teszi az idő becslés számítását a feladatokon." #. module: project #: field:report.project.task.user,user_id:0 @@ -231,14 +235,14 @@ msgstr "Hozzárendelve" #: model:mail.message.subtype,name:project.mt_project_task_closed #: model:mail.message.subtype,name:project.mt_task_closed msgid "Task Done" -msgstr "" +msgstr "Feladat elvégezve" #. module: project #: view:project.project:0 #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kapcsolat" #. module: project #: model:process.transition,name:project.process_transition_delegate0 @@ -255,7 +259,7 @@ msgstr "Projektsablonok" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Szerződés/Gyüjtő,elemző" #. module: project #: view:project.config.settings:0 @@ -272,17 +276,17 @@ msgstr "Projektfeladat átruházása" #: model:mail.message.subtype,name:project.mt_project_task_started #: model:mail.message.subtype,name:project.mt_task_started msgid "Task Started" -msgstr "" +msgstr "Feladat elindítva" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "" +msgstr "Nagyon fontos" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "Támogatás" #. module: project #: view:project.project:0 @@ -292,7 +296,7 @@ msgstr "Tag" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "feladat visszavonás" #. module: project #: help:project.project,members:0 @@ -300,6 +304,8 @@ msgid "" "Project's members are users who can have an access to the tasks related to " "this project." msgstr "" +"Projekt résztvevői azok a felhasználók akik eléréssel rendelkeznek a " +"projekthez kapcsolódó feladatokhoz." #. module: project #: view:project.project:0 @@ -314,7 +320,7 @@ msgstr "Projektmenedzser" #: field:project.task.history.cumulative,state:0 #: field:report.project.task.user,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: project #: selection:report.project.task.user,month:0 @@ -362,18 +368,20 @@ msgstr "Amikor a feladat befejeződik, kész állapotba kerül." #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: project #: view:project.project:0 msgid "Append this project to another one using analytic accounts hierarchy" msgstr "" +"Fűzze hozzá ezt a projektet egy másikhoz a gyűjtő/elemző számla " +"rangsorolását használva" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "In Progress Tasks" -msgstr "" +msgstr "A feladatok folyamataiban" #. module: project #: help:res.company,project_time_mode_id:0 @@ -397,12 +405,12 @@ msgstr "Hozzárendelve" #: code:addons/project/project.py:1021 #, python-format msgid "Delegated User should be specified" -msgstr "" +msgstr "Elosztási felhasználót kell meghatározni" #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Projekt(ek) irányítója" #. module: project #: selection:project.project,state:0 @@ -423,7 +431,7 @@ msgstr "Újraaktíválás" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Munkaidő" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate @@ -433,18 +441,18 @@ msgstr "Feladat újraértékelése" #. module: project #: view:project.task:0 msgid "Validate planned time" -msgstr "" +msgstr "Tervezett idő jóváhagyása" #. module: project #: field:project.config.settings,module_pad:0 msgid "Use integrated collaborative note pads on task" -msgstr "" +msgstr "Használjon beépített segéd szerkesztőt a feladatokon" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "" +msgstr "Feladat blokkolva" #. module: project #: model:process.node,note:project.process_node_opentask0 @@ -454,22 +462,22 @@ msgstr "Munkaóráinak berögzítése" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Álnév" #. module: project #: view:project.task:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked msgid "Task blocked" -msgstr "" +msgstr "Feladat blokkolva" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "" +msgstr "Elosztás" #. module: project #: field:project.task,create_date:0 @@ -479,12 +487,12 @@ msgstr "Létrehozás dátuma" #. module: project #: view:res.partner:0 msgid "For changing to open state" -msgstr "" +msgstr "Nyitott állapotra váltáshoz" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Alkalmaz" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -494,17 +502,17 @@ msgstr "Feladat-átruházás" #. module: project #: help:project.task.delegate,new_task_description:0 msgid "Reinclude the description of the task in the task of the user" -msgstr "" +msgstr "A feladathoz tartozó leírás újracsatolása a falhasználó feladatában" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "Projektbeállítások" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "Feladataim" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -545,12 +553,12 @@ msgstr "Hiba! Nem hozhat létre rekurzív feladatokat." #. module: project #: view:report.project.task.user:0 msgid "Pending tasks" -msgstr "" +msgstr "Feladat elintézetlen" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Megbecsül" #. module: project #: view:report.project.task.user:0 @@ -589,7 +597,7 @@ msgstr "Feladat" #. module: project #: help:project.config.settings,group_tasks_work_on_tasks:0 msgid "Allows you to compute work on tasks." -msgstr "" +msgstr "Lehetővé teszi munkák számítását a feladatokon" #. module: project #: view:project.project:0 @@ -599,12 +607,12 @@ msgstr "Adminisztráció" #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 msgid "Log work activities on tasks" -msgstr "" +msgstr "Munka tevékenység naplózása a feladatokon" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "Elemzés" #. module: project #: field:project.task,name:0 @@ -620,7 +628,7 @@ msgstr "Nem sablonfeladat" #. module: project #: field:project.task,planned_hours:0 msgid "Initially Planned Hours" -msgstr "" +msgstr "Elsődlegesen tervezett órák száma" #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -648,6 +656,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson új projekt létrehozásához.\n" +"

\n" +" Projekteket használ a tevékenységek megszervezéséhez; " +"feladatok\n" +" tervezése, ügyek nyomon követése, számlák időkimutatásai. " +"Meg tud határozni\n" +" belső projekteket (R&D, Értékesítési folyamatok " +"javítása),\n" +" privát projektek (Én teendőim) vagy a vevőké.\n" +"

\n" +" Együtt tud működni belső felhasználókkal a projekteken\n" +" vagy meg tud hívni ügyfeleket a tevékenységei " +"megosztásához.\n" +"

\n" +" " #. module: project #: view:project.config.settings:0 @@ -664,7 +688,7 @@ msgstr "Határidő" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "Kész" #. module: project #: view:project.task:0 @@ -674,7 +698,7 @@ msgstr "Új Feladatok" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "" +msgstr "Számla munkaidő az ügyön" #. module: project #: view:project.project:0 @@ -697,7 +721,7 @@ msgstr "Tervezet állapotból nyitott állapotba kerül." #. module: project #: view:project.task.history.cumulative:0 msgid "Task's Analysis" -msgstr "" +msgstr "Elemzés a feladaton" #. module: project #: view:project.task.delegate:0 @@ -708,7 +732,7 @@ msgstr "Új feladat leírása" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Túllépett határidő" #. module: project #: view:report.project.task.user:0 @@ -729,12 +753,12 @@ msgstr "Összes idő" #. module: project #: view:report.project.task.user:0 msgid "Creation Date" -msgstr "" +msgstr "Létrehozás dátuma" #. module: project #: view:project.project:0 msgid "Miscellaneous" -msgstr "" +msgstr "Vegyes" #. module: project #: view:project.task:0 @@ -752,7 +776,7 @@ msgstr "Nyitott feladatterv" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Modell álnév" #. module: project #: help:report.project.task.user,closing_days:0 @@ -762,7 +786,7 @@ msgstr "Napok száma a feladat lezárásáig" #. module: project #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Saját tábla" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form @@ -773,12 +797,12 @@ msgstr "Szakaszok" #: view:project.project:0 #: view:project.task:0 msgid "Delete" -msgstr "" +msgstr "Törlés" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "" +msgstr "Folyamatban" #. module: project #: selection:report.project.task.user,month:0 @@ -793,7 +817,7 @@ msgstr "Sürgős" #. module: project #: model:project.category,name:project.project_category_02 msgid "Feature request" -msgstr "" +msgstr "Új funkció igénylése" #. module: project #: view:project.task:0 @@ -814,12 +838,12 @@ msgstr "ELLENŐRIZNI: %s" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "Projekt lezárás" #. module: project #: field:project.project,tasks:0 msgid "Task Activities" -msgstr "" +msgstr "Feladat tevékenységei" #. module: project #: field:project.project,effective_hours:0 @@ -831,18 +855,18 @@ msgstr "Eltöltött idő" #: view:project.project:0 #: view:project.task:0 msgid "í" -msgstr "" +msgstr "í" #. module: project #: field:account.analytic.account,company_uom_id:0 msgid "unknown" -msgstr "" +msgstr "ismeretlen" #. module: project #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Ez egy követő" #. module: project #: field:project.task,work_ids:0 @@ -857,7 +881,7 @@ msgstr "Kiterjesztett szűrők…" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: help:project.task,state:0 @@ -868,6 +892,11 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Az állapot 'Terv', az ügy létrehozásakor. Ha az ügy " +"folyamatban van akkor az állapota 'Nyitott'. Ha az ügy " +"elintézve akkor az állapota 'Elvégezve'. Ha az ügyet át " +"kell tekinteni akkor az állapota be lesz állítva " +"'Függőben'." #. module: project #: model:ir.model,name:project.model_res_company @@ -877,7 +906,7 @@ msgstr "Vállalatok" #. module: project #: field:project.task.type,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Alapértelmezetten összehajtott" #. module: project #: field:project.task.history,date:0 @@ -906,7 +935,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "10" -msgstr "" +msgstr "10" #. module: project #: help:project.project,analytic_account_id:0 @@ -932,12 +961,12 @@ msgstr "Mégsem" #. module: project #: view:project.project:0 msgid "Other Info" -msgstr "" +msgstr "Egyéb információ" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "" +msgstr "_Elosztás" #. module: project #: selection:project.task,priority:0 @@ -969,7 +998,7 @@ msgstr "Felhasználók" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "" +msgstr "Szint megváltoztatva" #. module: project #: view:project.project:0 @@ -985,7 +1014,7 @@ msgstr "Fontos" #. module: project #: field:project.category,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: project #: selection:report.project.task.user,month:0 @@ -1006,13 +1035,13 @@ msgstr "Feladat szakasza" #. module: project #: view:project.task.type:0 msgid "Common" -msgstr "" +msgstr "Közös" #. module: project #: help:project.project,message_ids:0 #: help:project.task,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Üzenetek és kommunikációs történet" #. module: project #: view:project.project:0 @@ -1020,6 +1049,8 @@ msgid "" "To invoice or setup invoicing and renewal options, go to the related " "contract:" msgstr "" +"Számlázáshoz vagy számlázás testreszabásához és frissítés választásához, " +"menjen az ide vonatkozó kapcsolathoz:" #. module: project #: field:project.task.delegate,state:0 @@ -1047,7 +1078,7 @@ msgstr "Sablon" #. module: project #: view:project.project:0 msgid "Re-open project" -msgstr "" +msgstr "Projekt újboli megnyitása" #. module: project #: help:project.project,priority:0 @@ -1077,7 +1108,7 @@ msgstr "Átruházott feladatok" #: view:project.task:0 #: field:project.task,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Olvasatlan üzenetek" #. module: project #: view:project.task:0 @@ -1109,17 +1140,17 @@ msgstr "Megjegyzések" #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Pending Tasks" -msgstr "" +msgstr "Függőben lévő feladatok" #. module: project #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Csako olyan feladatot mutasson ami határidős" #. module: project #: model:project.category,name:project.project_category_04 msgid "Usability" -msgstr "" +msgstr "Felhasználhatóság" #. module: project #: view:report.project.task.user:0 @@ -1130,13 +1161,13 @@ msgstr "Tervezett és a tényleges érték átlagos különbsége" #. module: project #: field:project.task.work,user_id:0 msgid "Done by" -msgstr "" +msgstr "Általa elvégezve" #. module: project #: code:addons/project/project.py:181 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Érvénytelen lépés!" #. module: project #: help:project.task.type,state:0 @@ -1145,6 +1176,9 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"A dokumentuma állapota automatikusan megváltoztatva a kiválasztott szint " +"szerint. Például, ha a szint összefügg az 'Elvégezve' állapottal, és a " +"dokumentuma elérte ezt a szintet, akkor az automatikusan le lesz zárva." #. module: project #: view:project.task:0 @@ -1154,7 +1188,7 @@ msgstr "Extra információ" #. module: project #: view:project.task:0 msgid "Edit..." -msgstr "" +msgstr "Szerkesztés…" #. module: project #: view:report.project.task.user:0 @@ -1165,7 +1199,7 @@ msgstr "Feladatok száma" #. module: project #: field:project.project,doc_count:0 msgid "Number of documents attached" -msgstr "" +msgstr "Melléklet doukmentumok száma" #. module: project #: field:project.task,priority:0 @@ -1176,7 +1210,7 @@ msgstr "Prioritás" #. module: project #: view:project.project:0 msgid "Open Projects" -msgstr "" +msgstr "Nyitott projektek" #. module: project #: help:project.project,alias_id:0 @@ -1185,6 +1219,9 @@ msgid "" "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." msgstr "" +"A projekthez kapcsolat belső email. Bejövő email-ek automatikusan " +"szinkronizáltak a feladattal (vagy lehetőségként ügyekkel ha az ügyek " +"nyomkövetése modul telepítve lett)." #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1200,6 +1237,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Kattintson egy szint hozzáadásához a feladat folyamatában.\n" +"

\n" +" Határozza meg a projektben használt lépéseket a feladat \n" +" létrehozásától, egészen a feladat vagy az ügy befejezéséig.\n" +" Ezeket a szinteket használhatja a feladat vagy ügy megoldás\n" +" folyamatának nyomonkövetésére.\n" +"

\n" +" " #. module: project #: help:project.task,total_hours:0 @@ -1212,12 +1258,12 @@ msgstr "Kiszámítható: eltöltött idő + hátralévő idő" #: code:addons/project/project.py:709 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (másolat)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "A feladat szintje változott" #. module: project #: view:project.task:0 @@ -1249,7 +1295,7 @@ msgstr "Csúszási idő" #. module: project #: view:project.project:0 msgid "Team" -msgstr "" +msgstr "Csapat" #. module: project #: help:project.config.settings,time_unit:0 diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po index cf77a378d85..a2187715a3a 100644 --- a/addons/project_gtd/i18n/hu.po +++ b/addons/project_gtd/i18n/hu.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-01-29 13:43+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Hungarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n" -"X-Generator: Launchpad (build 16430)\n" - -#. module: project_gtd -#: view:project.task:0 -msgid "In Progress" -msgstr "" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Csako olyan feladatot mutasson ami határidős" + +#. module: project_gtd +#: view:project.task:0 +msgid "In Progress" +msgstr "Folyamatban" #. module: project_gtd #: view:project.task:0 @@ -35,12 +35,12 @@ msgstr "Újra" #. module: project_gtd #: help:project.task,timebox_id:0 msgid "Time-laps during which task has to be treated" -msgstr "" +msgstr "Idő kimutatások amikben a feladatot fel kell dolgozni" #. module: project_gtd #: help:project.gtd.timebox,sequence:0 msgid "Gives the sequence order when displaying a list of timebox." -msgstr "" +msgstr "Időintervallum listájának megjelenítésekor sorba rendezét végez." #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_travel @@ -50,18 +50,18 @@ msgstr "Utazás" #. module: project_gtd #: view:project.timebox.empty:0 msgid "Timebox Empty Process Completed Successfully." -msgstr "" +msgstr "Időintervallum kiürítő sikeressen feldolgozva." #. module: project_gtd #: view:project.task:0 msgid "Pending Tasks" -msgstr "" +msgstr "Függőben lévő feladatok" #. module: project_gtd #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "No timebox child of this one !" -msgstr "" +msgstr "Nincs időintervallum leágaztatás ezen!" #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree @@ -70,6 +70,9 @@ msgid "" "defines a period of time in order to categorize your tasks: today, this " "week, this month, long term." msgstr "" +"Időintervallumok meghatározása a \"Hajtsuk végre az ügyeket\" módszertan " +"szerint. Az időintervallum meghatároz egy időt a feladatai " +"kategorizálásához: ma, ezen a héten, ebben a hónapban, hosszú távon." #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_daily @@ -79,7 +82,7 @@ msgstr "Ma" #. module: project_gtd #: view:project.task:0 msgid "Timeframe" -msgstr "" +msgstr "Időkeret" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_lt @@ -89,12 +92,12 @@ msgstr "Hosszútávú" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_empty msgid "Project Timebox Empty" -msgstr "" +msgstr "Projekt időintervalluma üres" #. module: project_gtd #: view:project.task:0 msgid "Pending" -msgstr "" +msgstr "Függőben" #. module: project_gtd #: view:project.gtd.timebox:0 @@ -106,30 +109,31 @@ msgstr "Időkorlát" #. module: project_gtd #: field:project.timebox.fill.plan,timebox_to_id:0 msgid "Set to Timebox" -msgstr "" +msgstr "Időintervalumm beállítás" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_task #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_timebox_tree #: view:project.task:0 msgid "My Tasks" -msgstr "" +msgstr "Feladataim" #. module: project_gtd #: help:project.task,context_id:0 msgid "The context place where user has to treat task" msgstr "" +"Az összefükkés helye, ahol a felhasználónak fel kell dolgoznia a feladatot" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty #: view:project.timebox.empty:0 msgid "Empty Timebox" -msgstr "" +msgstr "Üres időintervallum" #. module: project_gtd #: view:project.task:0 msgid "Tasks having no timebox assigned yet" -msgstr "" +msgstr "Feladathoz nem lett időintervallum hozzárendelve" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_weekly @@ -144,7 +148,7 @@ msgstr "Ikon" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan msgid "Project Timebox Fill" -msgstr "" +msgstr "Projekt időintervallum feltöltés" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_task @@ -154,7 +158,7 @@ msgstr "Feladat" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "Add to Timebox" -msgstr "" +msgstr "Időintervallumhoz adva" #. module: project_gtd #: field:project.timebox.empty,name:0 @@ -165,7 +169,7 @@ msgstr "Név" #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts msgid "Contexts" -msgstr "" +msgstr "Összefüggés" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_car @@ -175,13 +179,13 @@ msgstr "Autó" #. module: project_gtd #: view:project.task:0 msgid "Show Context" -msgstr "" +msgstr "Összefüggést mutat" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill #: view:project.timebox.fill.plan:0 msgid "Plannify Timebox" -msgstr "" +msgstr "Időintervallum tervezés" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_timebox @@ -192,19 +196,19 @@ msgstr "project.gtd.timebox" #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "Error!" -msgstr "" +msgstr "Hiba!" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree #: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes #: view:project.gtd.timebox:0 msgid "Timeboxes" -msgstr "Időkorlátok" +msgstr "Időintervallumok" #. module: project_gtd #: view:project.task:0 msgid "In Progress and draft tasks" -msgstr "" +msgstr "Folyamatban lévő és feladat tervezetek" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_context @@ -217,12 +221,12 @@ msgstr "Kontextus" #. module: project_gtd #: field:project.timebox.fill.plan,task_ids:0 msgid "Tasks selection" -msgstr "" +msgstr "feladat kiválasztás" #. module: project_gtd #: view:project.task:0 msgid "Display" -msgstr "" +msgstr "Megjelenítés" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_office @@ -238,22 +242,22 @@ msgstr "Sorszám" #. module: project_gtd #: view:project.task:0 msgid "Show the context field" -msgstr "" +msgstr "Összefüggés megjelenítése" #. module: project_gtd #: help:project.gtd.context,sequence:0 msgid "Gives the sequence order when displaying a list of contexts." -msgstr "" +msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi." #. module: project_gtd #: view:project.task:0 msgid "Show Deadlines" -msgstr "" +msgstr "Határidők megjelenítése" #. module: project_gtd #: view:project.gtd.timebox:0 msgid "Timebox Definition" -msgstr "Időkorlát meghatározása" +msgstr "Időintervallum meghatározás" #. module: project_gtd #: view:project.task:0 @@ -263,17 +267,17 @@ msgstr "Beérkező levelek" #. module: project_gtd #: field:project.timebox.fill.plan,timebox_id:0 msgid "Get from Timebox" -msgstr "" +msgstr "Időintervallumból vett" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "Cancel" -msgstr "" +msgstr "Visszavonás" #. module: project_gtd #: model:project.gtd.context,name:project_gtd.context_home msgid "Home" -msgstr "" +msgstr "Kezdőlap" #. module: project_gtd #: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree @@ -282,13 +286,16 @@ msgid "" "you to categorize your tasks according to the context in which they have to " "be done: at the office, at home, when I take my car, etc." msgstr "" +"Időintervallumok meghatározása a \"Hajtsuk végre az ügyeket\" módszertan " +"szerint. Lehetővé teszi a feladatok kategorizálását az elvégzés összefüggése " +"értelmében: az irodában, otthon, ha kocsival vagyok, stb." #. module: project_gtd #: view:project.task:0 msgid "For reopening the tasks" -msgstr "" +msgstr "A feladat újranyitásához" #. module: project_gtd #: view:project.timebox.fill.plan:0 msgid "or" -msgstr "" +msgstr "vagy" diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index e652b04dd0f..6eac7149c4b 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 21:01+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:04+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -25,7 +25,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "account.config.settings" #. module: purchase #: view:board.board:0 @@ -44,12 +44,12 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "預設採購價目表" #. module: purchase #: report:purchase.order:0 msgid "Tel :" -msgstr "" +msgstr "電話 :" #. module: purchase #: help:purchase.order,pricelist_id:0 @@ -62,17 +62,17 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "日" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "下單日" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如新訊息需要關注者，請勾選。" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -84,7 +84,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "" +msgstr "參照" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -102,7 +102,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1024 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "設定錯誤！" #. module: purchase #: code:addons/purchase/purchase.py:587 @@ -114,18 +114,18 @@ msgstr "" #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "採購標準價格" #. module: purchase #: code:addons/purchase/purchase.py:1011 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "此產品無定義供應商" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -145,7 +145,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "平均價格" #. module: purchase #: view:purchase.order:0 @@ -161,7 +161,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "總價" #. module: purchase #: view:purchase.order:0 @@ -169,7 +169,7 @@ msgstr "" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "" +msgstr "預計日期" #. module: purchase #: report:purchase.order:0 @@ -179,7 +179,7 @@ msgstr "貨運地址 :" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "確認訂單" #. module: purchase #: field:purchase.config.settings,module_warning:0 @@ -191,12 +191,12 @@ msgstr "" #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "" +msgstr "訂單參考" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "發票程序" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 @@ -207,7 +207,7 @@ msgstr "" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "可選擇及維護產品的不同衡量單位。" #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -220,17 +220,17 @@ msgstr "" #: code:addons/purchase/purchase.py:260 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "必需先取消該訂單，才可刪除之。" #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "當售出此產品時，OpenERP 將會觸發" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "已核可之採購訂單" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase @@ -240,13 +240,13 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "總未稅金額" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "分類" #. module: purchase #: model:process.transition,note:purchase.process_transition_purchaseinvoice0 @@ -254,7 +254,7 @@ msgid "" "A purchase order generates a supplier invoice, as soon as it is confirmed by " "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." -msgstr "" +msgstr "當買主確認訂單時，採購單便會產生供應商發票。依照該採購單的發票控制方式，發票會基於到貨數量或訂貨數量。" #. module: purchase #: view:purchase.order:0 @@ -263,27 +263,27 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "八月" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "到" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "六月" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "採購訂單" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -310,7 +310,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "十月" #. module: purchase #: code:addons/purchase/purchase.py:1024 @@ -323,7 +323,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "當銷售此服務給客戶時" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -336,19 +336,19 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "報價" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "要產生供應商發票嗎？" #. module: purchase #: field:purchase.order.line,product_qty:0 #: view:purchase.report:0 #: field:purchase.report,quantity:0 msgid "Quantity" -msgstr "" +msgstr "數量" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -358,7 +358,7 @@ msgstr "" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "預設發票控制方式" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in @@ -387,7 +387,7 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Search Purchase Order" -msgstr "" +msgstr "搜尋採購訂單" #. module: purchase #: report:purchase.order:0 @@ -425,39 +425,39 @@ msgstr "" #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "預定日期" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "幣別" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "帳簿" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "請求報價" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "" +msgstr "預留" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "有未開發票的採購明細之採購單" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "可採購" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move @@ -467,7 +467,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "詢價單 " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -482,12 +482,12 @@ msgstr "" #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "或" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "採購前置時間" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -500,44 +500,44 @@ msgstr "" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "已核可詢價單" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "套用" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "未稅金額" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." -msgstr "" +msgstr "在該詢價單被送到供應商前，買主必須核可該詢價單。此詢價單變成一確認採購單。" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "已確認詢價單" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "客戶地址" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "已送出之詢價單" #. module: purchase #: view:purchase.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "未開發票" #. module: purchase #: view:purchase.order:0 @@ -546,13 +546,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,partner_id:0 msgid "Supplier" -msgstr "" +msgstr "供應商" #. module: purchase #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "定義此公司之費用帳目：\"%s\" (id:%d)。" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -569,27 +569,27 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "小計" #. module: purchase #: field:purchase.order,shipped:0 msgid "Received" -msgstr "已发运" +msgstr "已接收" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "草稿階段之採購單" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "供應商" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "採購" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -611,7 +611,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "發票及收貨" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -624,23 +624,23 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "行數" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "定義此產品的費用科目 \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "(更新)" #. module: purchase #: view:purchase.order:0 msgid "Calendar View" -msgstr "" +msgstr "行事曆檢視" #. module: purchase #: help:purchase.order,shipped:0 @@ -652,12 +652,12 @@ msgstr "代表已完成提貨" #: code:addons/purchase/purchase.py:586 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "無法取消此採購訂單" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice msgid "Invoice Control" -msgstr "" +msgstr "發票控制" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -669,12 +669,12 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "列印" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "" +msgstr "訂單行" #. module: purchase #: help:purchase.order,name:0 @@ -687,18 +687,18 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist msgid "Pricelists" -msgstr "" +msgstr "價目表" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "" +msgstr "採購價目表" #. module: purchase #: report:purchase.order:0 msgid "Total :" -msgstr "" +msgstr "總計 :" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -709,7 +709,7 @@ msgstr "價目表" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "採購訂單草稿" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -718,13 +718,13 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "询价单" +msgstr "詢價單" #. module: purchase #: report:purchase.order:0 @@ -733,33 +733,33 @@ msgstr "询价单" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "訂單日期" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "管理產品之不同衡量單位" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "發票草稿" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "稅額" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "到貨比率" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "九月" #. module: purchase #: selection:purchase.report,state:0 @@ -769,7 +769,7 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "" +msgstr "詢價單" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice @@ -780,38 +780,38 @@ msgstr "" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "稅 :" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" -msgstr "" +msgstr "庫存調動" #. module: purchase #: code:addons/purchase/purchase.py:1156 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "採購訂單草稿已建立" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "產品分類" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "發票已經付款" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "使用條款" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "文件建立日期" #. module: purchase #: field:purchase.order,message_is_follower:0 @@ -827,43 +827,43 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "增加篩選條件..." #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "選擇訂單併入表列" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "例外" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "通訊錄" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "公司" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "請確認併入這些訂單" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "在訂單使用多種分析用科目" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "將被建立以便外包該工作" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -872,7 +872,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "" +msgstr "採購" #. module: purchase #: view:purchase.report:0 @@ -889,7 +889,7 @@ msgstr "" #: report:purchase.order:0 #: report:purchase.quotation:0 msgid "Qty" -msgstr "" +msgstr "數量" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -904,18 +904,18 @@ msgstr "取消" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "訂單編號在同一公司內必需唯一!" #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 msgid "From a purchase order" -msgstr "" +msgstr "來自採購訂單" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.report,state:0 msgid "Request for Quotation" -msgstr "" +msgstr "詢價單" #. module: purchase #: view:purchase.report:0 @@ -926,18 +926,18 @@ msgstr "" #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "單價" #. module: purchase #: field:purchase.order,date_approve:0 #: field:purchase.report,date_approve:0 msgid "Date Approved" -msgstr "" +msgstr "核可日期" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "採購訂單草稿" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -1028,20 +1028,20 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "詢價單及採購" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "採購分析會計" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." -msgstr "" +msgstr "如果此產品無供應商，買主可以手動填寫並加以確認。該詢價單便成為一張已確認的採購訂單。" #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -1060,18 +1060,18 @@ msgstr "" #: code:addons/purchase/purchase.py:456 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "無採購訂單明細之採購訂單無法被確認。" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "目的倉庫" #. module: purchase #: code:addons/purchase/purchase.py:941 @@ -1079,7 +1079,7 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." -msgstr "" +msgstr "所選之衡量單位與同類產品之衡量單位不符。" #. module: purchase #: view:purchase.order.line_invoice:0 @@ -1090,66 +1090,66 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "" +msgstr "量度單位" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "管理各供應商的價目表" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "" +msgstr "採購儀表板" #. module: purchase #: code:addons/purchase/purchase.py:580 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "首先取消和此採購訂單相關的進貨作業。" #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "已核可訂單" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "文件建立日期" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "群組依據..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "已核可採購訂單" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "採購訂單統計資料" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀郵件" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "度量單位類別" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "" +msgstr "設為草稿" #. module: purchase #: help:purchase.order,origin:0 @@ -1161,43 +1161,43 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Notes" -msgstr "注解" +msgstr "備註" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "管理請購單" #. module: purchase #: report:purchase.order:0 #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "" +msgstr "稅別" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "" +msgstr "產品" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "庫存調動" #. module: purchase #: code:addons/purchase/purchase.py:260 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "無效的動作" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "" +msgstr "驗證" #. module: purchase #: view:purchase.report:0 @@ -1208,29 +1208,29 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "例外狀態的採購訂單" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "要求報價(RFQ)。" +msgstr "詢價" #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "來源" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "" +msgstr "提貨清單" #. module: purchase #: report:purchase.quotation:0 msgid "Fax:" -msgstr "" +msgstr "傳真：" #. module: purchase #: help:purchase.order,invoice_ids:0 @@ -1240,7 +1240,7 @@ msgstr "" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "基於採購單預先產生之發票草稿" #. module: purchase #: help:product.template,purchase_ok:0 @@ -1263,7 +1263,7 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "七月" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 @@ -1284,18 +1284,18 @@ msgstr "" msgid "" "a draft\n" " purchase order" -msgstr "" +msgstr "草稿" #. module: purchase #: code:addons/purchase/purchase.py:320 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "請建立發票" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "採購" #. module: purchase #: selection:purchase.order,state:0 @@ -1306,7 +1306,7 @@ msgstr "貨運異常" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "三月" #. module: purchase #: view:purchase.order:0 @@ -1322,34 +1322,34 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "月份" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "這是每張採購訂單的前置/安全時間" #. module: purchase #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "尚待會計審核" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "採購訂單狀態" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "產品量度單位" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1369,7 +1369,7 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "開立發票" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice @@ -1380,50 +1380,50 @@ msgstr "" #: code:addons/purchase/purchase.py:1141 #, python-format msgid "PO: %s" -msgstr "" +msgstr "PO: %s" #. module: purchase #: view:purchase.order:0 msgid "Send by EMail" -msgstr "" +msgstr "以電子郵件寄出" #. module: purchase #: code:addons/purchase/purchase.py:515 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "定義此公司之採購日記帳 \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "採購訂單 " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "基於平均成本，計算出產品成本價格。" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "設定採購作業" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "未稅" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "提貨清單已產生" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "於採購訂單明細" #. module: purchase #: report:purchase.quotation:0 @@ -1440,31 +1440,31 @@ msgstr "" #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "強制兩階段審核機制" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "價格類別" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "採購訂單核可日期" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 #: view:purchase.order:0 #: selection:purchase.report,state:0 msgid "Approved" -msgstr "" +msgstr "已核可" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "完成" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1475,7 +1475,7 @@ msgstr "發票" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "已確認採購訂單至發票" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -1503,7 +1503,7 @@ msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "供應商核可該採購訂單" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1514,45 +1514,45 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Purchase Orders" -msgstr "" +msgstr "採購訂單" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "來源單據" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "合併訂單" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "採購訂單使用多項分析用科目" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "採購" #. module: purchase #: field:purchase.order,create_uid:0 #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "負責人" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "手動更正" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "基於平均成本計算產品成本價格" #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1561,7 +1561,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "供應商發票" #. module: purchase #: field:purchase.order,product_id:0 @@ -1570,13 +1570,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,product_id:0 msgid "Product" -msgstr "" +msgstr "產品" #. module: purchase #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "確認" #. module: purchase #: report:purchase.order:0 @@ -1586,7 +1586,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "各分類產品" #. module: purchase #: help:purchase.order.line,state:0 @@ -1614,7 +1614,7 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 msgid "Approve" -msgstr "" +msgstr "核准" #. module: purchase #: view:purchase.report:0 @@ -1624,22 +1624,22 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "五月" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "經理" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "基於採購訂單明細" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "" +msgstr "總計" #. module: purchase #: help:account.config.settings,module_purchase_analytic_plans:0 @@ -1655,12 +1655,12 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "目的地" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "客戶地址(直送)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1671,7 +1671,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1028 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "該供應商無地址" #. module: purchase #: field:purchase.order,company_id:0 @@ -1679,51 +1679,51 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "公司" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "發票異常情況" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "" +msgstr "取代預設的價目表，為目前夥伴所使用的價目表。" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "傳真 :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "分批提貨處理精靈" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "" +msgstr "預設採購價目表版本" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "基於產生之發票草稿" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "進貨分析" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1738,7 +1738,7 @@ msgstr "" #: field:stock.picking,purchase_id:0 #: field:stock.picking.in,purchase_id:0 msgid "Purchase Order" -msgstr "" +msgstr "採購單" #. module: purchase #: code:addons/purchase/purchase.py:320 @@ -1748,12 +1748,12 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤!" #. module: purchase #: report:purchase.order:0 msgid "Net Total :" -msgstr "" +msgstr "淨計 :" #. module: purchase #: help:purchase.order,state:0 @@ -1771,12 +1771,12 @@ msgstr "" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "採購訂單總數" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message @@ -1786,30 +1786,30 @@ msgstr "" #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "電話.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "重寄採購訂單" #. module: purchase #: report:purchase.order:0 msgid "Net Price" -msgstr "" +msgstr "淨價" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "採購單明細" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 #: view:purchase.order.line_invoice:0 msgid "Confirm" -msgstr "" +msgstr "確認" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 @@ -1819,7 +1819,7 @@ msgstr "" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "供應商編號" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1872,7 +1872,7 @@ msgstr "" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "" +msgstr "開立發票" #. module: purchase #: field:purchase.order.line,move_dest_id:0 @@ -1882,7 +1882,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "設定" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -1891,12 +1891,14 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"為超過最少金額的採購作業提供雙重驗證機制。\n" +" 將安裝 purchase_double_validation 模組。" #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI 價目表 (%s)" #. module: purchase #: view:purchase.report:0 @@ -1919,18 +1921,18 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "距離交貨日數" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "四月" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "發票" #. module: purchase #: selection:purchase.report,month:0 @@ -1940,17 +1942,17 @@ msgstr "十二月" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "每月各使用者之訂單明細總數" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "未稅金額" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "已下單之產品清單" #. module: purchase #: view:purchase.order:0 @@ -1960,64 +1962,64 @@ msgstr "" #. module: purchase #: selection:purchase.order,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "待審核" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "總金額" #. module: purchase #: field:purchase.order,invoiced_rate:0 #: field:purchase.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "已開發票" #. module: purchase #: model:process.node,name:purchase.process_node_confirmpurchaseorder0 #: selection:purchase.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "已確認" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "草稿" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "採購訂單合併" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "郵件範本" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "使用者" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "十一月" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "手開發票" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "" +msgstr "我們的訂單編號" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "一月" #. module: purchase #: help:purchase.order,invoice_method:0 @@ -2032,27 +2034,27 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "夥伴分類" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "訂單狀態" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "詢價 N\"" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "發票作業設定" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "每月各使用者之訂單總數" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -2063,7 +2065,7 @@ msgstr "" #: code:addons/purchase/purchase.py:1018 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "此產品無預設供應商" #. module: purchase #: view:purchase.report:0 @@ -2084,17 +2086,17 @@ msgstr "" #: field:purchase.order.line,name:0 #: report:purchase.quotation:0 msgid "Description" -msgstr "说明" +msgstr "說明" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "" +msgstr "預計寄送地址:" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "二月" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_invoice_pending @@ -2106,27 +2108,27 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "採購分析" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "" +msgstr "貴方採購編號" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "採購訂單確認 N°" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "" +msgstr "總金額" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "產品範本" #. module: purchase #: view:purchase.order.group:0 @@ -2147,29 +2149,29 @@ msgstr "" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action #: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action msgid "Pricelist Versions" -msgstr "" +msgstr "價目表版本" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "付款條件" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "草稿狀態之採購訂單" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "年度" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 @@ -2195,4 +2197,4 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Orders" -msgstr "" +msgstr "訂單" diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index e592cb731ed..519778d38bd 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-29 11:30+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:06+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -189,7 +189,7 @@ msgstr "Analiz Hesabı" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Günlüklerden teslim emirlerine göre toplu faturalamaya izin ver" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -799,7 +799,7 @@ msgstr "EDI Fiyat Listesi (%s)" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "Teslim Emri üzerine" #. module: sale #: view:sale.config.settings:0 @@ -1023,7 +1023,7 @@ msgstr "Tanımlı müşteri yok!" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Satış siparişlerinden otomatik olarak teslim emirleri başlat" #. module: sale #: view:sale.make.invoice:0 diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index ab7b844e169..4403aec650c 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-08 00:09+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-09 05:52+0000\n" -"X-Generator: Launchpad (build 16412)\n" +"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -8398,7 +8398,6 @@ msgid "" "

\n" " " msgstr "" -"Copy text \t\n" "

\n" " Klicken Sie hier, um einen Kontakt zu Ihrem Adressbuch " "hinzzufügen.\n" @@ -9694,6 +9693,18 @@ msgid "" "\n" " " msgstr "" +"\n" +"Diese Anwendung zeigt die grundlegenden Prozesse, an denen die ausgewählten " +"Anwendungen und in der Reihenfolge ihres Auftreten sie beteiligt sind.\n" +"=============================================================================" +"=========================\n" +"\n" +"**Hinweis:** Dies gilt für die Anwendungen, die den Anwendungsnamen " +"_process.xml. beinhalten.\n" +"\n" +"** z. B.** product/process/product_process.xml.\n" +"\n" +" " #. module: base #: view:res.lang:0 diff --git a/openerp/addons/base/i18n/es_MX.po b/openerp/addons/base/i18n/es_MX.po index e53ef8c1156..3b98fe3c8e4 100644 --- a/openerp/addons/base/i18n/es_MX.po +++ b/openerp/addons/base/i18n/es_MX.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-26 05:37+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing diff --git a/openerp/addons/base/i18n/hr.po b/openerp/addons/base/i18n/hr.po index 582bc52f40a..c29fea7fa14 100644 --- a/openerp/addons/base/i18n/hr.po +++ b/openerp/addons/base/i18n/hr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-22 00:26+0000\n" -"Last-Translator: Goran Kliska \n" +"PO-Revision-Date: 2013-01-26 15:01+0000\n" +"Last-Translator: Davor Bojkić \n" "Language-Team: Croatian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:51+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -60,7 +60,7 @@ msgstr "Arhitektura za pregledne ekrane" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "Upravljanje ponudama, prodajnim nalozima, isporukama i računima" #. module: base #: selection:ir.sequence,implementation:0 @@ -89,7 +89,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "Sučelje za ekrane osjetljive na dodir za Dućane" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll @@ -127,7 +127,7 @@ msgstr "" #. module: base #: field:ir.actions.client,params:0 msgid "Supplementary arguments" -msgstr "" +msgstr "Dodatni argumenti" #. module: base #: model:ir.module.module,description:base.module_google_base_account @@ -140,7 +140,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "Ovo polje označite ako je kontakt ujedno i djelatnik" #. module: base #: help:ir.model.fields,domain:0 @@ -171,7 +171,7 @@ msgstr "Odredišni ekran" #. module: base #: field:ir.actions.report.xml,report_rml:0 msgid "Main Report File Path" -msgstr "" +msgstr "Glavna putanja za Izvještaje" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -292,6 +292,7 @@ msgid "" "The internal user that is in charge of communicating with this contact if " "any." msgstr "" +"Korisnik koji je zadužen za komunikaciju za ovim kontaktom , ukoliko postoji." #. module: base #: view:res.partner:0 @@ -577,6 +578,16 @@ msgid "" "* Use emails to automatically confirm and send acknowledgements for any " "event registration\n" msgstr "" +"\n" +"Organizacija i upravljanje događajima.\n" +"======================================\n" +"\n" +"Modula događaja omogućava vam da efikasno organizirate događaje i povezane " +"zadatke : planiranje, praćenje registracija, prisutnosti isl.\n" +"Osnovne mogućnosti\n" +"------------\n" +"* Upravljanje događajima i registracijama\n" +"* Automatsko potvrđivanje i slanje obavijesti za svaku novu registraciju\n" #. module: base #: selection:base.language.install,lang:0 @@ -666,7 +677,7 @@ msgstr "Palau" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Prodaja i nabava" +msgstr "Prodaja i Nabava" #. module: base #: view:ir.translation:0 @@ -1162,12 +1173,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:728 #, python-format msgid "Document model" -msgstr "" +msgstr "Mo0del dokumenta" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "Promjeni lozinku korisnika." #. module: base #: view:res.lang:0 @@ -1714,11 +1725,13 @@ msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." msgstr "" +"Pomaže upravljati sa procesima vezanim za nabavu kao npr. zahtjevi za " +"ponudama, ulaznim računima isl." #. module: base #: help:res.partner,website:0 msgid "Website of Partner or Company" -msgstr "" +msgstr "Webs tranice Partnera ili Tvrtke" #. module: base #: help:base.language.install,overwrite:0 @@ -1911,7 +1924,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "Prijevod u toku" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -1937,7 +1950,7 @@ msgstr "Pravo čitanja" #. module: base #: help:ir.attachment,res_id:0 msgid "The record id this is attached to" -msgstr "" +msgstr "Id ovog zapisa pridružen je" #. module: base #: model:ir.module.module,description:base.module_share @@ -1971,6 +1984,8 @@ msgid "" "Check this box if this contact is a supplier. If it's not checked, purchase " "people will not see it when encoding a purchase order." msgstr "" +"Označite ovo polje ako je kontakt dobavljač. Ukoliko nije označeno, odjel " +"nabave neće ga vidjeti prilikom generiranja narudžbe." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation @@ -2149,7 +2164,7 @@ msgstr "Puna putanja" #. module: base #: view:base.language.export:0 msgid "The next step depends on the file format:" -msgstr "" +msgstr "Sljedeći korak ovisi o formatu datoteke:" #. module: base #: view:res.lang:0 @@ -2276,6 +2291,8 @@ msgid "" "Appears by default on the top right corner of your printed documents (report " "header)." msgstr "" +"Pojavljuje se u gornjem desnom kutu ispisanih dokumenata ( zaglavlje " +"izvještaja)" #. module: base #: field:base.module.update,update:0 @@ -2290,7 +2307,7 @@ msgstr "Metoda" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "Enkripcija lozinke" #. module: base #: view:workflow.activity:0 @@ -2334,7 +2351,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "Nova lozinka" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2866,7 +2883,7 @@ msgstr "Voditelj" #: code:addons/base/ir/ir_model.py:719 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "Oprostite, nije vam dozvoljen pristup ovom dokumentu." #. module: base #: model:res.country,name:base.py @@ -3090,6 +3107,7 @@ msgid "" "the user will have an access to the sales configuration as well as statistic " "reports." msgstr "" +"korisnik će imati pristup postavkama prodaje kao i statističkim izvještajima." #. module: base #: model:res.country,name:base.nz @@ -3291,7 +3309,7 @@ msgstr "" #: code:addons/orm.py:3870 #, python-format msgid "Missing document(s)" -msgstr "" +msgstr "Nedostaje dokument(i)" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type @@ -3412,7 +3430,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "" +msgstr "Ankete / Korisnik" #. module: base #: view:ir.module.module:0 @@ -3584,6 +3602,8 @@ msgstr "Malta" msgid "" "Only users with the following access level are currently allowed to do that" msgstr "" +"Samo korisnicima sa sljedećim nivoima pristupa je trenutno omogućeno da to " +"učine" #. module: base #: field:ir.actions.server,fields_lines:0 @@ -3834,7 +3854,7 @@ msgstr "Togo" #: field:ir.actions.act_window,res_model:0 #: field:ir.actions.client,res_model:0 msgid "Destination Model" -msgstr "" +msgstr "Odredišni model" #. module: base #: selection:ir.sequence,implementation:0 @@ -4196,7 +4216,7 @@ msgstr "Portugal" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "Dijeli bilokoji dokument" #. module: base #: field:workflow.transition,group_id:0 @@ -4272,7 +4292,7 @@ msgstr "Kontni planovi" #. module: base #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organization" -msgstr "" +msgstr "Organizacija događaja" #. module: base #: model:ir.actions.act_window,name:base.action_partner_customer_form @@ -4300,7 +4320,7 @@ msgstr "Osnovno polje" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts msgid "Managing vehicles and contracts" -msgstr "" +msgstr "Upravljanje vozilima i ugovorima" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -4346,7 +4366,7 @@ msgstr "Predefinirano" #. module: base #: model:ir.module.module,summary:base.module_lunch msgid "Lunch Order, Meal, Food" -msgstr "" +msgstr "Narudžba hrane" #. module: base #: view:ir.model.fields:0 @@ -4414,12 +4434,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "Ponude, prodajni nalozi, fakturiranje" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "Povezana tvrtka" #. module: base #: help:ir.actions.act_url,help:0 @@ -4510,7 +4530,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet msgid "Bill Time on Tasks" -msgstr "" +msgstr "Obračunati vrijeme na zadacima" #. module: base #: model:ir.module.category,name:base.module_category_marketing @@ -4804,7 +4824,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_marketing msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "Pomaže upravljati marketing kampanjama korak po korak." #. module: base #: selection:base.language.install,lang:0 @@ -5001,7 +5021,7 @@ msgstr "Preskoči" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale msgid "Events Sales" -msgstr "" +msgstr "Prodaja događaja" #. module: base #: model:res.country,name:base.ls @@ -5011,12 +5031,12 @@ msgstr "Lesoto" #. module: base #: view:base.language.export:0 msgid ", or your preferred text editor" -msgstr "" +msgstr ", ili vaš omiljeni text editor" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign msgid "Partners Geo-Localization" -msgstr "" +msgstr "Geo-pozcioniranje partnera" #. module: base #: model:res.country,name:base.ke @@ -5181,7 +5201,7 @@ msgstr "" #. module: base #: help:res.partner.bank,company_id:0 msgid "Only if this bank account belong to your company" -msgstr "" +msgstr "Samo ako ovaj bankovni račun pripada vašoj tvrtki" #. module: base #: code:addons/base/ir/ir_fields.py:337 @@ -5286,7 +5306,7 @@ msgstr "======================================================" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Svaki model mora biti jedinstven" #. module: base #: model:ir.module.category,name:base.module_category_localization @@ -5812,7 +5832,7 @@ msgstr "Web" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "Naručivanje obroka" #. module: base #: selection:base.language.install,lang:0 @@ -5944,7 +5964,7 @@ msgstr "Proizvodi" #: model:ir.ui.menu,name:base.menu_values_form_defaults #: view:ir.values:0 msgid "User-defined Defaults" -msgstr "" +msgstr "Korisnički definirane postavke" #. module: base #: model:ir.module.module,description:base.module_auth_signup @@ -5959,7 +5979,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "Iskoristivost" #. module: base #: field:ir.actions.act_window,domain:0 @@ -6136,7 +6156,7 @@ msgstr "Bez kategorije" #. module: base #: view:res.partner:0 msgid "Phone:" -msgstr "" +msgstr "Telefon:" #. module: base #: field:res.partner,is_company:0 @@ -6203,7 +6223,7 @@ msgstr "Moje banke" #. module: base #: sql_constraint:ir.filters:0 msgid "Filter names must be unique" -msgstr "" +msgstr "Nazivi filtera moraju biti jedinstveni" #. module: base #: help:multi_company.default,object_id:0 @@ -6218,7 +6238,7 @@ msgstr "" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "Zadani filter" #. module: base #: report:ir.module.reference:0 @@ -6347,7 +6367,7 @@ msgstr "Malezija" #: code:addons/base/ir/ir_sequence.py:130 #, python-format msgid "Increment number must not be zero." -msgstr "" +msgstr "Broj za povećanje nesmije biti nula" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel @@ -6498,7 +6518,7 @@ msgstr "Deinstaliraj" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "Upravljanje budžetiranjem" #. module: base #: field:workflow.triggers,workitem_id:0 @@ -6508,7 +6528,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Prikrivanje podataka u bazi" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -6643,7 +6663,7 @@ msgstr "Sudan" #: field:res.currency.rate,currency_rate_type_id:0 #: view:res.currency.rate.type:0 msgid "Currency Rate Type" -msgstr "" +msgstr "Vrsta tečaja" #. module: base #: model:ir.module.module,description:base.module_l10n_fr @@ -6696,7 +6716,7 @@ msgstr "Izbornici" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually Once" -msgstr "" +msgstr "Pokreni ručno jednom" #. module: base #: view:workflow:0 @@ -6722,7 +6742,7 @@ msgstr "Izrael" #: code:addons/base/res/res_config.py:443 #, python-format msgid "Cannot duplicate configuration!" -msgstr "" +msgstr "Nije moguće duplicirati postavke" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada @@ -6732,7 +6752,7 @@ msgstr "" #. module: base #: help:res.bank,bic:0 msgid "Sometimes called BIC or Swift." -msgstr "" +msgstr "Ponekad se naziva BIC ili SWIFT" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in @@ -6752,7 +6772,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Contact Creation" -msgstr "" +msgstr "Stvaranje Kontakta" #. module: base #: view:ir.module.module:0 @@ -6762,7 +6782,7 @@ msgstr "Definirana izvješća" #. module: base #: model:ir.module.module,shortdesc:base.module_project_gtd msgid "Todo Lists" -msgstr "" +msgstr "Popis zadataka" #. module: base #: view:ir.actions.report.xml:0 @@ -6808,7 +6828,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Week of the Year: %(woy)s" -msgstr "" +msgstr "Tjedan u godini : %(woy)" #. module: base #: field:res.users,id:0 @@ -6898,7 +6918,7 @@ msgstr "Radni dani" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "Multi-tvrtka" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -6910,12 +6930,12 @@ msgstr "" #: code:addons/base/res/res_bank.py:195 #, python-format msgid "Invalid Bank Account Type Name format." -msgstr "" +msgstr "Neispravan fromat naziva vrste bankovnog računa" #. module: base #: view:ir.filters:0 msgid "Filters visible only for one user" -msgstr "" +msgstr "Filteri vidljivi samo jednom korisniku" #. module: base #: model:ir.model,name:base.model_ir_attachment @@ -6960,7 +6980,7 @@ msgstr "" #. module: base #: selection:res.currency,position:0 msgid "After Amount" -msgstr "" +msgstr "Nakon iznosa" #. module: base #: selection:base.language.install,lang:0 @@ -6980,6 +7000,8 @@ msgstr "" #: model:res.groups,comment:base.group_hr_user msgid "the user will be able to approve document created by employees." msgstr "" +"korisniku će biti omogućeno da odobri dokument(e) kreiran(e) od drugih " +"korisnika" #. module: base #: field:ir.ui.menu,needaction_enabled:0 @@ -7049,12 +7071,13 @@ msgstr "Poveznice" #: model:ir.module.module,shortdesc:base.module_hr_timesheet #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets" -msgstr "" +msgstr "Kontrolne Kartice" #. module: base #: help:ir.values,company_id:0 msgid "If set, action binding only applies for this company" msgstr "" +"Ukoliko je postavljeno, povezivanje se primjenjuje samo za ovu tvrtku" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -7242,7 +7265,7 @@ msgstr "na" #. module: base #: view:ir.property:0 msgid "Parameters that are used by all resources." -msgstr "" +msgstr "Parametri koji se koriste u svim resursima" #. module: base #: model:res.country,name:base.mz @@ -7335,7 +7358,7 @@ msgstr "Farski otoci" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "Sigurnost povezivanja" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -7361,7 +7384,7 @@ msgstr "Northern Mariana Islands" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "Prijava korisnika" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn @@ -7554,7 +7577,7 @@ msgstr "Spanish (MX) / Español (MX)" #. module: base #: view:ir.actions.todo:0 msgid "Wizards to be Launched" -msgstr "" +msgstr "Čarobnjaci koji će biti pokrenuti" #. module: base #: model:res.country,name:base.bt @@ -7585,7 +7608,7 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Rule Definition (Domain Filter)" -msgstr "" +msgstr "Definicija pravila ( filter Domena)" #. module: base #: selection:ir.actions.act_url,target:0 @@ -7732,7 +7755,7 @@ msgstr "Mianmar" #. module: base #: help:ir.model.fields,modules:0 msgid "List of modules in which the field is defined" -msgstr "" +msgstr "Popis modula u kojima je polje definirano" #. module: base #: selection:base.language.install,lang:0 @@ -7823,7 +7846,7 @@ msgstr "" #. module: base #: field:res.currency,rounding:0 msgid "Rounding Factor" -msgstr "" +msgstr "Preciznost zaokruživanja" #. module: base #: model:res.country,name:base.ca @@ -7889,7 +7912,7 @@ msgstr "Prilagođeno polje" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "Financijsko i Analitičko Računovodstvo" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project @@ -7972,7 +7995,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:720 #, python-format msgid "Sorry, you are not allowed to modify this document." -msgstr "" +msgstr "Oprostite, nije Vam dozvoljeno mijenjanje ovog dokumenta." #. module: base #: code:addons/base/res/res_config.py:349 @@ -7994,7 +8017,7 @@ msgstr "ponovi svaki x." #. module: base #: model:res.partner.bank.type,name:base.bank_normal msgid "Normal Bank Account" -msgstr "" +msgstr "Normalni bakovni račun" #. module: base #: field:change.password.user,wizard_id:0 @@ -8044,6 +8067,8 @@ msgid "" "Select this if you want to set company's address information for this " "contact" msgstr "" +"Ovo odaberite ako želite postaviti informacije o adresi tvrtke za ovaj " +"kontakt" #. module: base #: field:ir.default,field_name:0 @@ -8096,7 +8121,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Bank accounts belonging to one of your companies" -msgstr "" +msgstr "Bakovni računi koji pripadaju jednoj od vaših Tvrtki" #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans @@ -8173,7 +8198,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment msgid "Jobs, Recruitment, Applications, Job Interviews" -msgstr "" +msgstr "Poslovi, Regrutacija, Molbe, Razgovori za posao" #. module: base #: code:addons/base/module/module.py:540 @@ -8273,7 +8298,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph msgid "Graph Views" -msgstr "" +msgstr "Graf pogled" #. module: base #: help:ir.model.relation,name:0 @@ -8335,6 +8360,8 @@ msgid "" "You cannot have multiple records with the same external ID in the same " "module!" msgstr "" +"Nije moguće imati višestruke zapise sa istim vanjskim identifikatorom u " +"istom modulu!" #. module: base #: selection:ir.property,type:0 @@ -8355,7 +8382,7 @@ msgstr "Za polja iz odabira, ocije odabira moraju biti zadane!" #. module: base #: model:ir.module.module,shortdesc:base.module_base_iban msgid "IBAN Bank Accounts" -msgstr "" +msgstr "IBAN bankovni račun" #. module: base #: field:res.company,user_ids:0 @@ -8370,7 +8397,7 @@ msgstr "Web Icon Image" #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Target Object" -msgstr "" +msgstr "Ciljani objekt" #. module: base #: selection:ir.model.fields,select_level:0 @@ -8380,7 +8407,7 @@ msgstr "Uvijek pretraživo" #. module: base #: help:res.country.state,code:0 msgid "The state code in max. three chars." -msgstr "" +msgstr "Oznaka županije , max 3 slova" #. module: base #: model:res.country,name:base.hk @@ -8505,7 +8532,7 @@ msgstr "%a - Skraćeni naziv dana u tjednu." #. module: base #: view:ir.ui.menu:0 msgid "Submenus" -msgstr "" +msgstr "Podizbornici" #. module: base #: report:ir.module.reference:0 @@ -8578,7 +8605,7 @@ msgstr "" #. module: base #: help:res.groups,implied_ids:0 msgid "Users of this group automatically inherit those groups" -msgstr "" +msgstr "Korisnici u ovoj grupi automatski nasljeđuju sljedeće egrupe" #. module: base #: model:ir.module.module,summary:base.module_note @@ -8594,7 +8621,7 @@ msgstr "Prisutnosti" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "Upozorenja, Poruke i Alarmi" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -8614,7 +8641,7 @@ msgstr "Uvoz modula" #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "" +msgstr "Povezivanje radnji" #. module: base #: help:res.partner,lang:0 @@ -8729,7 +8756,7 @@ msgstr "Slovenski / slovenščina" #. module: base #: field:res.currency,position:0 msgid "Symbol Position" -msgstr "" +msgstr "Oznaka valute" #. module: base #: model:ir.module.module,description:base.module_l10n_de @@ -8767,7 +8794,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "documentation" -msgstr "" +msgstr "dokumentacija" #. module: base #: help:ir.model,osv_memory:0 @@ -8780,7 +8807,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:440 #, python-format msgid "Missing SMTP Server" -msgstr "" +msgstr "Nedostaje SMTP server" #. module: base #: sql_constraint:ir.translation:0 @@ -8812,7 +8839,7 @@ msgstr "%b - Skraćeni naziv mjeseca." #: code:addons/base/ir/ir_model.py:722 #, python-format msgid "Sorry, you are not allowed to delete this document." -msgstr "" +msgstr "Oprostite, nije Vam dozvoljeno brisanje ovog dokumenta." #. module: base #: constraint:ir.rule:0 @@ -8834,7 +8861,7 @@ msgstr "Višestruke akcije" #. module: base #: model:ir.module.module,summary:base.module_mail msgid "Discussions, Mailing Lists, News" -msgstr "" +msgstr "Diskusije, Mailing liste, Novosti" #. module: base #: model:ir.module.module,description:base.module_fleet @@ -8901,7 +8928,7 @@ msgstr "Može se odabrati" #: code:addons/base/ir/ir_mail_server.py:219 #, python-format msgid "Everything seems properly set up!" -msgstr "" +msgstr "Izgleda da je sve ispravno podešeno!" #. module: base #: view:res.request.link:0 @@ -9108,12 +9135,12 @@ msgstr "Prilagođena polja moraju počimati sa \"x_\"!" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "Upravljanje popravcima" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "Upravljanje imovinom" #. module: base #: view:ir.model.access:0 @@ -9156,7 +9183,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_status msgid "State/Stage Management" -msgstr "" +msgstr "Upravljaje Državama /Županijama" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management @@ -9194,7 +9221,7 @@ msgstr "8. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: view:ir.filters:0 msgid "Filters shared with all users" -msgstr "" +msgstr "Filteri dijeljeni sa svim korisnicima" #. module: base #: view:ir.translation:0 @@ -9259,6 +9286,16 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Poštovani Gospodine/Gospođo,\n" +"\n" +"Naša evidencija pokazuje da nepodmiranih dugovanja. Molimo ispunite sljedeće " +"podatke.\n" +"Ukoliko je iznos već plaćen, molimo zanemarite ovu obavijest, u protivnom, " +"molimo da uplatite ukupan navedeni iznos.\n" +"Ukoliko imate pitanja vezanih za vaš račun, molimo da nas kontaktirate.\n" +"\n" +"Unaprijed zahvaljujemo na suradnji.\n" +"Srdačan pozdrav," #. module: base #: view:ir.module.category:0 @@ -9283,7 +9320,7 @@ msgstr "Mali" #. module: base #: model:ir.ui.menu,name:base.menu_project_config_project msgid "Stages" -msgstr "" +msgstr "Faze" #. module: base #: selection:base.language.install,lang:0 @@ -9347,7 +9384,7 @@ msgstr "Partner Ref." #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Management" -msgstr "" +msgstr "Upravljanje troškovima" #. module: base #: field:ir.attachment,create_date:0 @@ -9413,7 +9450,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin msgid "CRM Plugins" -msgstr "" +msgstr "CRM dodaci" #. module: base #: model:ir.actions.act_window,name:base.action_model_model @@ -9426,13 +9463,13 @@ msgstr "Modeli" #: code:addons/base/module/module.py:500 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "Modul 'base' nije moguće ukloniti" #. module: base #: code:addons/base/ir/ir_cron.py:247 #, python-format msgid "Record cannot be modified right now" -msgstr "" +msgstr "Zapis se trnutno nemože mijenjati" #. module: base #: selection:ir.actions.todo,type:0 @@ -9453,7 +9490,7 @@ msgstr "osv_memory.autovacuum" #: code:addons/base/ir/ir_model.py:721 #, python-format msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" +msgstr "Oprostite, nije Vam dozvoljeno stvaranje ove vrste dokumenta." #. module: base #: field:base.language.export,lang:0 @@ -9485,7 +9522,7 @@ msgstr "Tvrtke" #. module: base #: help:res.currency,symbol:0 msgid "Currency sign, to be used when printing amounts." -msgstr "" +msgstr "Oznaka valute, koristi se prilikom ispisa iznosa." #. module: base #: view:res.lang:0 @@ -9495,7 +9532,7 @@ msgstr "%H - Sat (24-satni) [00,23]." #. module: base #: field:ir.model.fields,on_delete:0 msgid "On Delete" -msgstr "" +msgstr "Priliko brisanja" #. module: base #: code:addons/base/ir/ir_model.py:342 @@ -9647,7 +9684,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:316 #, python-format msgid "external id" -msgstr "" +msgstr "vanjski id" #. module: base #: view:ir.model:0 @@ -9740,7 +9777,7 @@ msgstr "" #. module: base #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "Oznaka valute mora biti jednistvena za svaku tvrtku" #. module: base #: code:addons/base/module/wizard/base_export_language.py:39 @@ -9778,7 +9815,7 @@ msgstr "Gvajana" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "" +msgstr "Datum isteka proizvoda" #. module: base #: code:addons/base/res/res_config.py:386 @@ -9880,7 +9917,7 @@ msgstr "" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "Koristi adresu tvrtke" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays @@ -10017,7 +10054,7 @@ msgstr "Pregled izvještaja" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans msgid "Purchase Analytic Plans" -msgstr "" +msgstr "Analitička konta Nabave" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_type @@ -10160,7 +10197,7 @@ msgstr "" #. module: base #: help:ir.model.data,res_id:0 msgid "ID of the target record in the database" -msgstr "" +msgstr "ID ciljanog zapisa u bazi" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis @@ -10195,7 +10232,7 @@ msgstr "Todo" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount msgid "Prices Visible Discounts" -msgstr "" +msgstr "Vidljivi popusti na cijenama" #. module: base #: field:ir.attachment,datas:0 @@ -10312,7 +10349,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Click to set your company logo." -msgstr "" +msgstr "Kliknite za postavljanje logotipa tvrtke" #. module: base #: view:res.lang:0 @@ -10337,7 +10374,7 @@ msgstr "" #. module: base #: help:res.company,rml_footer:0 msgid "Footer text displayed at the bottom of all reports." -msgstr "" +msgstr "Tekst podnožja prikazan na dnu svih izvještaja" #. module: base #: field:ir.module.module,icon:0 @@ -10378,7 +10415,7 @@ msgstr "Privitci" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "Bankovni računi povezani sa ovom tvrtkom" #. module: base #: model:ir.module.category,name:base.module_category_sales_management @@ -10577,6 +10614,7 @@ msgstr "" msgid "" "Please contact your system administrator if you think this is an error." msgstr "" +"Molimo, kontaktirajte svog administratora ukoliko mislite da je ovo greška.b" #. module: base #: code:addons/base/module/module.py:546 @@ -10584,7 +10622,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format msgid "Apply Schedule Upgrade" -msgstr "" +msgstr "Primjeni planirane nadogradnje" #. module: base #: view:workflow.activity:0 @@ -10624,6 +10662,8 @@ msgid "" "One of the documents you are trying to access has been deleted, please try " "again after refreshing." msgstr "" +"Jedan od dokumenata kojima pokušavate pristupiti je obrisan, molimo " +"pokušajte ponovo nakon osvježavanja stranice." #. module: base #: model:ir.model,name:base.model_ir_mail_server @@ -10672,7 +10712,7 @@ msgstr "Županija/fed.država" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "Brojevni krugovi i oznake" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -10800,7 +10840,7 @@ msgstr "Martinique (French)" #. module: base #: help:res.partner,is_company:0 msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" +msgstr "Označite ako je kontakt Tvrtka, u suprotnom smatra se osobom" #. module: base #: view:ir.sequence.type:0 @@ -10810,13 +10850,13 @@ msgstr "Tip sekvence" #. module: base #: view:res.partner:0 msgid "Mobile:" -msgstr "" +msgstr "Mobitel:" #. module: base #: code:addons/base/res/res_bank.py:195 #, python-format msgid "Formating Error" -msgstr "" +msgstr "Greška u fromatiranju" #. module: base #: model:res.country,name:base.ye @@ -10876,7 +10916,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:1024 #, python-format msgid "Permission Denied" -msgstr "" +msgstr "Pristup odbijen" #. module: base #: field:ir.ui.menu,child_id:0 @@ -11012,7 +11052,7 @@ msgstr "tok rada" #. module: base #: view:ir.rule:0 msgid "Read Access Right" -msgstr "" +msgstr "Prava Čitanja" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -11096,7 +11136,7 @@ msgstr "Domena" #: code:addons/base/ir/ir_fields.py:166 #, python-format msgid "Use '1' for yes and '0' for no" -msgstr "" +msgstr "Koristite '1' za DA i '0' za NE" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign @@ -11111,7 +11151,7 @@ msgstr "Naziv države/pokrajine/županije" #. module: base #: help:ir.attachment,type:0 msgid "Binary File or URL" -msgstr "" +msgstr "Binarni dokument ili poveznica" #. module: base #: code:addons/base/ir/ir_fields.py:313 @@ -11259,7 +11299,7 @@ msgstr "" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (Button Name)" -msgstr "" +msgstr "Signal (Naziv gumba)" #. module: base #: view:ir.actions.act_window:0 @@ -11289,7 +11329,7 @@ msgstr "Grenada" #. module: base #: help:res.partner,customer:0 msgid "Check this box if this contact is a customer." -msgstr "" +msgstr "Označite ovo polje ako je ovaj kontakt kupac" #. module: base #: view:ir.actions.server:0 @@ -11607,7 +11647,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:439 #, python-format msgid "Couldn't create contact without email address !" -msgstr "" +msgstr "Nisam mogao napraviti kontakt be e-mail adrese!" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing @@ -12066,7 +12106,7 @@ msgstr "Odabir" #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:0 msgid "Change Password" -msgstr "" +msgstr "Promijeni lozinku" #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -12368,7 +12408,7 @@ msgstr "Sistemski objekti" #. module: base #: help:ir.values,model:0 msgid "Model to which this entry applies" -msgstr "" +msgstr "Model na koj se odnosi ovaj unos" #. module: base #: field:res.country,address_format:0 @@ -12383,7 +12423,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "Tehničke mogućnosti" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -12438,7 +12478,7 @@ msgstr "" #: view:ir.model.data:0 #: model:ir.ui.menu,name:base.ir_model_data_menu msgid "External Identifiers" -msgstr "" +msgstr "Vanjski identifikatori" #. module: base #: selection:base.language.install,lang:0 @@ -12462,7 +12502,7 @@ msgstr "" #. module: base #: field:ir.actions.report.xml,report_sxw:0 msgid "SXW Path" -msgstr "" +msgstr "SXW putanja" #. module: base #: model:ir.module.module,description:base.module_account_asset @@ -12489,7 +12529,7 @@ msgstr "Broj pokretanja" #: code:addons/base/res/res_bank.py:192 #, python-format msgid "BANK" -msgstr "" +msgstr "BANKA" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -12604,6 +12644,8 @@ msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." msgstr "" +"ppomaže puravljati vašim skyldištem i glavnim operacijama zaliha: " +"otpremnice, primke isl.." #. module: base #: model:ir.model,name:base.model_ir_values @@ -12684,7 +12726,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "Filtriraj moje dokumente" #. module: base #: model:ir.module.module,summary:base.module_project_gtd @@ -12831,7 +12873,7 @@ msgstr "" #. module: base #: selection:res.currency,position:0 msgid "Before Amount" -msgstr "" +msgstr "Prije iznosa" #. module: base #: field:res.request,act_from:0 @@ -12868,12 +12910,12 @@ msgstr "Naziv metode koja se poziva prilikom procesiranja radnje." #. module: base #: field:ir.actions.client,tag:0 msgid "Client action tag" -msgstr "" +msgstr "Oznaka akcije klijenta" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Model( samo izmjene)" #. module: base #: model:ir.module.module,description:base.module_marketing_campaign_crm_demo @@ -12905,7 +12947,7 @@ msgstr "" #. module: base #: field:res.company,company_registry:0 msgid "Company Registry" -msgstr "" +msgstr "Matični broj" #. module: base #: view:ir.actions.report.xml:0 @@ -12918,7 +12960,7 @@ msgstr "Razno" #: view:ir.mail_server:0 #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "Izlazni mail serveri" #. module: base #: model:ir.ui.menu,name:base.menu_custom @@ -13365,12 +13407,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:84 #, python-format msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" +msgstr "Polje osv_memory može se upoređivati samo sa = ili =! operatorima." #. module: base #: view:res.partner:0 msgid "Fax:" -msgstr "" +msgstr "Fax:" #. module: base #: selection:ir.ui.view,type:0 @@ -13442,7 +13484,7 @@ msgstr "" #: view:ir.model.data:0 #: field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "Vanjski identifikator" #. module: base #: model:ir.module.module,description:base.module_audittrail @@ -13497,6 +13539,8 @@ msgid "" "This cron task is currently being executed and may not be modified, please " "try again in a few minutes" msgstr "" +"Ovaj Cron zadatak se trenutno izvršava i nije ga moguće mijenjati, molimo " +"pokušajte ponovo za par minuta" #. module: base #: view:base.language.export:0 @@ -13627,6 +13671,8 @@ msgid "" "Check this to define the report footer manually. Otherwise it will be " "filled in automatically." msgstr "" +"Označite ovdje za ručni unos podnožja stranice, ili će podnožje biti " +"automatski popunjeno." #. module: base #: view:res.partner:0 @@ -14134,7 +14180,7 @@ msgstr "Objekt resursa" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Helpdesk" #. module: base #: field:ir.rule,perm_write:0 @@ -14362,6 +14408,10 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"Pokrenuta operacija nemože biti završena iz sigurnosnig razloga. Molimo " +"kontaktirajte administratora.\n" +"\n" +"(Tip dokumenta: %s, operacija : %s)" #. module: base #: model:ir.module.module,description:base.module_idea @@ -14429,7 +14479,7 @@ msgstr "Pristup" #: field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "OIB" #. module: base #: model:res.country,name:base.aw @@ -14486,7 +14536,7 @@ msgstr "Tvrtka" #. module: base #: model:ir.module.category,name:base.module_category_report_designer msgid "Advanced Reporting" -msgstr "" +msgstr "Napredno izvještavanje" #. module: base #: model:ir.module.module,summary:base.module_purchase @@ -14735,7 +14785,7 @@ msgstr "Trenutni prozor" #: model:ir.module.category,name:base.module_category_hidden #: view:res.users:0 msgid "Technical Settings" -msgstr "" +msgstr "Tehničke postavke" #. module: base #: model:ir.module.category,description:base.module_category_accounting_and_finance @@ -15034,7 +15084,7 @@ msgstr "" #. module: base #: help:res.currency,rate:0 msgid "The rate of the currency to the currency of rate 1." -msgstr "" +msgstr "Tečaj valute u odnosu na valutu sa tečajem 1." #. module: base #: field:ir.ui.view,name:0 @@ -15119,7 +15169,7 @@ msgstr "SXW Sadržaj" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Veličina datoteke" #. module: base #: help:ir.sequence,prefix:0 @@ -15241,7 +15291,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_module_tree msgid "Installed Modules" -msgstr "" +msgstr "Instalirani moduli" #. module: base #: code:addons/base/res/res_users.py:170 @@ -15269,7 +15319,7 @@ msgstr "Funkcija" #. module: base #: field:ir.ui.menu,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Roditelj desno" #. module: base #: model:ir.module.category,description:base.module_category_customer_relationship_management @@ -15396,7 +15446,7 @@ msgstr "Budući" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly msgid "Invoice Picking Directly" -msgstr "" +msgstr "Izravan odabir računa" #. module: base #: selection:base.language.install,lang:0 @@ -15448,4 +15498,4 @@ msgstr "Ruski / русский язык" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_signup msgid "Signup" -msgstr "" +msgstr "Prijava" diff --git a/openerp/addons/base/i18n/nl.po b/openerp/addons/base/i18n/nl.po index 381dd486415..ecbf09bd30e 100644 --- a/openerp/addons/base/i18n/nl.po +++ b/openerp/addons/base/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-23 11:04+0000\n" +"PO-Revision-Date: 2013-01-28 15:00+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-24 05:34+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -15870,11 +15870,11 @@ msgstr "" "

\n" " Klik om een relatie toe te voegen aan het adresboek.\n" "

\n" -" OpenERP kunt u bij het eenvoudig volgen van alle activiteiten " -"met betrekking tot\n" -"               een klant. Bijvoorbeeld discussies, de geschiedenis van " +" OpenERP helpt u bij het eenvoudig volgen van alle " +"activiteiten met betrekking tot\n" +" een klant. Bijvoorbeeld discussies, de geschiedenis van " "zakelijke kansen,\n" -"               documenten, enz.\n" +" documenten, enz.\n" "

\n" " " diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index c22a985354f..eba62cb99d5 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-20 02:21+0000\n" +"PO-Revision-Date: 2013-01-26 20:25+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-21 05:27+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-27 05:09+0000\n" +"X-Generator: Launchpad (build 16451)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -65,7 +65,7 @@ msgstr "Ver Arquitetura" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "Cotação, Pedidos de venda, entrega e controle de faturamento" +msgstr "Cotação, Pedidos de Venda, Entrega e Controle de Faturamento" #. module: base #: selection:ir.sequence,implementation:0 @@ -130,10 +130,10 @@ msgid "" " " msgstr "" "\n" -"Módulo que acrescenta fabricantes e seus atributos ao formulário de poduto\n" +"Módulo que acrescenta fabricantes e seus atributos ao formulário de produto\n" "====================================================================\n" "\n" -"Agora você pode definir os seguintes itens para o produto:\n" +"Agora você pode definir para o produto:\n" "-----------------------------------------------\n" "* Fabricante\n" "* Nome do Produto para o Fabricante\n" @@ -154,13 +154,13 @@ msgid "" "========================================\n" msgstr "" "\n" -"O Módulo adiciona o usuário do google na res_user.\n" +"O Módulo adiciona o usuário do google no res user.\n" "================================================\n" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "Marque a opção se este contato é um empregado." +msgstr "Marque a opção se este contato for um Funcionário." #. module: base #: help:ir.model.fields,domain:0 @@ -169,9 +169,9 @@ msgid "" "specified as a Python expression defining a list of triplets. For example: " "[('color','=','red')]" msgstr "" -"Domínio opcional para restringir possíveis valores para relacionamento de " -"atributos, especificados como uma expressão em Python definindo uma lista de " -"trios. Por exemplo: [('color','=','red')]" +"O domínio opcional para restringir valores possíveis para atributos de " +"relacionamento, especificados como uma expressão em Python definindo uma " +"lista de trios. Por exemplo: [('color','=','red')]" #. module: base #: field:res.partner,ref:0 @@ -220,7 +220,7 @@ msgstr "" "Módulo para gerar faturas baseado em custos (recurso humanos, " "despesas,...).\n" "\n" -"Pode-se definir Listas de preços na conta analítica, fazer relatórios de " +"Pode-se definirListas de preços na conta analítica, fazer relatórios de " "receitas teóricas" #. module: base @@ -326,7 +326,7 @@ msgstr "Gestão de Vendas" msgid "" "The internal user that is in charge of communicating with this contact if " "any." -msgstr "O usuário responsável pelo contato com esse parceiro (se existir)" +msgstr "O usuário responsável pela comunicação com esse contato (se existir)" #. module: base #: view:res.partner:0 @@ -367,7 +367,7 @@ msgid "" " - tree_but_open\n" "For defaults, an optional condition" msgstr "" -"Para utilizar ações, veja uma das possíveis ações abaixo: \n" +"Para utilizar ações, use uma das possíveis ações abaixo: \n" " - client_action_multi\n" " - client_print_multi\n" " - client_action_relate\n" @@ -405,7 +405,7 @@ msgstr "" "Instalador para conhecimento escondido.\n" "=====================================\n" "\n" -"Torna o conhecimento de configuração da aplicação disponível a partir do " +"Torna disponível a configuração do Aplicativo de Conhecimento a partir do " "local de instalação, documentos e baseados na Wiki ocultos.\n" " " @@ -492,7 +492,7 @@ msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:ir.actions.todo:0 msgid "Config Wizard Steps" -msgstr "Etapas do assistente de configuração" +msgstr "Etapas do Assistente de Configuração" #. module: base #: model:ir.model,name:base.model_ir_ui_view_sc @@ -504,7 +504,7 @@ msgstr "ir.ui.view_sc" #: field:ir.model.access,group_id:0 #: view:res.groups:0 msgid "Group" -msgstr "Grupo" +msgstr "Agrupar" #. module: base #: constraint:res.lang:0 @@ -533,7 +533,7 @@ msgid "" "and reference view. The result is returned as an ordered list of pairs " "(view_id,view_mode)." msgstr "" -"Esta função de campo calcula uma lista ordenada das views que devem estar " +"Esta função de campo calcula uma lista ordenada das visões que devem estar " "habilitadas quando mostrando o resultado de uma ação, modo federado de " "visão, visões e visões de referência. O resultado é retornado como uma lista " "ordenada de pares (view_id, view_mode)." @@ -556,7 +556,7 @@ msgstr "Tuvalu - Polinésia" #. module: base #: field:ir.actions.configuration.wizard,note:0 msgid "Next Wizard" -msgstr "Próximo assistente" +msgstr "Próximo Assistente" #. module: base #: field:res.lang,date_format:0 @@ -597,7 +597,7 @@ msgstr "Guiana Francesa" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "Tarefas, Departamentos, detalhe de empregados" +msgstr "Tarefas, Departamentos, Detalhes dos Funcionários" #. module: base #: model:ir.module.module,description:base.module_analytic @@ -652,11 +652,11 @@ msgstr "" "as tarefas relacionadas: planejamento, registro de atividades, atendimentos, " "etc.\n" "\n" -"Características Chave\n" +"Características\n" "------------\n" "* Gerencia seus Eventos e Registros\n" -"* Usa emails para confirmar automáticamente e enviar conhecimentos para " -"qualquer registro de etapa\n" +"* Usa emails para confirmar automáticamente e enviar informações para cada " +"inscrição no evento\n" #. module: base #: selection:base.language.install,lang:0 @@ -698,7 +698,7 @@ msgstr "" "=============================================================================" "=\n" "\n" -"Você pode configurar por produto na lista de material.\n" +"Você pode configurar subprodutos na lista de material.\n" "\n" "Sem este módulo\n" "--------------------------\n" @@ -762,7 +762,7 @@ msgstr "Palau" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Vendas & Compras" +msgstr "Compras e Vendas" #. module: base #: view:ir.translation:0 @@ -780,7 +780,7 @@ msgstr "Servidor de saída de e-mail" msgid "" "Context dictionary as Python expression, empty by default (Default: {})" msgstr "" -"Dicionário de contexto como expressão Python, vazio por default(Default: { })" +"Dicionário de contexto como expressão Python, vazio por padrão(Default: { })" #. module: base #: field:res.company,logo_web:0 @@ -915,12 +915,12 @@ msgstr "" msgid "" "Optional model name of the objects on which this action should be visible" msgstr "" -"nome do modelo opcional dos objetos nos quais esta ação deve ser visível" +"Opcional nome do modelo dos objetos nos quais esta ação deve ser visível" #. module: base #: field:workflow.transition,trigger_expr_id:0 msgid "Trigger Expression" -msgstr "Acionar expressões" +msgstr "Acionar Expressões" #. module: base #: model:res.country,name:base.jo @@ -935,7 +935,7 @@ msgstr "Croácia - RRIF 2012 COA" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "Data da próxima execução planejada para este trabalho." +msgstr "Data planejada da próxima execução para este trabalho." #. module: base #: model:ir.model,name:base.model_ir_ui_view @@ -955,7 +955,7 @@ msgstr "O nome da empresa deve ser exclusivo!" #. module: base #: model:ir.ui.menu,name:base.menu_base_action_rule_admin msgid "Automated Actions" -msgstr "Ações automatizadas" +msgstr "Ações Automatizadas" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ro @@ -992,7 +992,7 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "Autnticação e Segurança" +msgstr "Autenticação e Segurança" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar @@ -1018,7 +1018,7 @@ msgstr "Sérvia" #. module: base #: selection:ir.translation,type:0 msgid "Wizard View" -msgstr "Assistente de View" +msgstr "Visão do Assistênte" #. module: base #: model:res.country,name:base.kh @@ -1060,14 +1060,14 @@ msgid "" "request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" "\n" -"Controle de requisição e alocação de ausências \n" +"Controle de Ausências, Faltas e Folgas\n" "=====================================\n" "\n" "Esta aplicação controla a agenda de ausências dos funcionários da sua " -"empresa. Através dela, os empregados informar suas ausências, cabendo ao " -"gerente aboná-las ou não. A partir de uma visão global de um departamento ou " -"da empresa como um todo, facilita à gerência o escalonamento das férias dos " -"funcionários.\n" +"empresa. Através dela, os empregados podem informar suas ausências, cabendo " +"ao gerente aboná-las ou não. A partir de uma visão global de um departamento " +"ou da empresa como um todo, facilita à gerência o escalonamento das férias " +"dos funcionários.\n" "\n" "É possível controlar diversos tipos de ausências (doenças, férias, " "afastamento com vencimento, ...) alocando-as a um funcionário ou " @@ -1075,11 +1075,11 @@ msgstr "" "podem ainda acrescentar mais dias ao período de ausência que, se aprovados " "pela gerência serão acrescentados ao período original.\n" "\n" -"As faltas podem ser acompanhadas através dos seguintes relatórios:\n" +"As ausências podem ser acompanhadas através dos seguintes relatórios:\n" "\n" -"* Resumo de Faltas\n" -"* Faltas por Departamento\n" -"* Analise de Faltas\n" +"* Resumo de Ausências\n" +"* Ausências por Departamento\n" +"* Análise de Ausências\n" "\n" "Também é possível criar automaticamente na agenda interna do módulo CRM uma " "reunião do tipo \"ausência\" quando uma solicitação de ausência é aprovada.\n" @@ -1129,7 +1129,7 @@ msgstr "'%s' não é uma data válida para '%%(field)s'" #. module: base #: view:res.partner:0 msgid "My Partners" -msgstr "Meus parceiros" +msgstr "Meus Parceiros" #. module: base #: model:res.country,name:base.zw @@ -1184,7 +1184,7 @@ msgstr "Omã" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "MRP" +msgstr "MRP - Planejamento dos Recursos de Manufatura" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -1250,7 +1250,7 @@ msgstr "Usuários Google" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "Gestão de frotas" +msgstr "Gestão de Frotas" #. module: base #: help:ir.server.object.lines,value:0 @@ -1276,7 +1276,7 @@ msgstr "Principado de Andorra" #. module: base #: field:ir.rule,perm_read:0 msgid "Apply for Read" -msgstr "Apto para ler" +msgstr "Aplicar para Leitura" #. module: base #: model:res.country,name:base.mn @@ -1317,11 +1317,11 @@ msgid "" "* Opportunities by Stage (graph)\n" msgstr "" "\n" -"O módulo base OpenERP para Gestão de Relacionamento com o Cliente (CRM)\n" +"O módulo base do OpenERP para Gestão de Relacionamento com o Cliente (CRM)\n" "=================================================================\n" "\n" "Esta aplicação permite a um grupo de maneira inteligente e eficaz a " -"gerenciar prospecções, oportunidades, reuniões e chamadas telefônicas.\n" +"gerenciar prospecções, oportunidades, reuniões e ligações telefônicas.\n" "\n" "Ele gerencia tarefas chaves como por exemplo comunicação, identificação, " "priorização, atribuição, resolução e notificação.\n" @@ -1339,7 +1339,7 @@ msgstr "" "facilmente enviar e-mail aos solicitantes.\n" "\n" "O OpenERP irá cuidar de agradecer a todos por terem enviado sua mensagem, " -"automaticamente direcionar para o departamento apropriado e certificar-se " +"redirecionar para o departamento apropriado automaticamente e certificar-se " "que todas as mensagens futuras fiquem no lugar correto.\n" "\n" "\n" @@ -1376,7 +1376,7 @@ msgstr "Trocar senha do usuário." #. module: base #: view:res.lang:0 msgid "%B - Full month name." -msgstr "%B - Nome do mês completo" +msgstr "%B - Nome do mês por extenso" #. module: base #: field:ir.actions.todo,type:0 @@ -1497,8 +1497,8 @@ msgid "" "Language with code \"%s\" is not defined in your system !\n" "Define it through the Administration menu." msgstr "" -"Língua com o código \"%s\" não está definido no seu sistema!\n" -"Defina através do menu Administração." +"O idioma com o código \"%s\" não está definido no seu sistema!\n" +"Defina-o através do menu Administração." #. module: base #: model:res.country,name:base.gu @@ -1508,12 +1508,12 @@ msgstr "Guam (USA)" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "O nome do país deve ser único!" +msgstr "O nome do país deve ser exclusivo!" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "Última versão" +msgstr "Última Versão" #. module: base #: view:ir.rule:0 @@ -1530,12 +1530,12 @@ msgstr "Teste de conexão falhou!" #: selection:ir.actions.server,state:0 #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "Imitação" +msgstr "Fictício" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para Arquitetura da View" +msgstr "XML Inválido da Arquitetura da Visão!" #. module: base #: model:res.country,name:base.ky @@ -1545,23 +1545,23 @@ msgstr "Ilhas Cayman" #. module: base #: view:ir.rule:0 msgid "Record Rule" -msgstr "Regra de registro" +msgstr "Regra de Registro" #. module: base #: model:res.country,name:base.kr msgid "South Korea" -msgstr "Coreia do Sul" +msgstr "Coréia do Sul" #. module: base #: model:ir.module.module,description:base.module_l10n_si msgid "Kontni načrt za gospodarske družbe" -msgstr "" +msgstr "Plano de Contas Esloveno" #. module: base #: code:addons/orm.py:4917 #, python-format msgid "Record #%d of %s not found, cannot copy!" -msgstr "Registro #%d do %s não foi encontrado, não é possível copiar!" +msgstr "Registro #%d de %s não foi encontrado, não é possível copiar!" #. module: base #: field:ir.module.module,contributors:0 @@ -1571,7 +1571,7 @@ msgstr "Colaboradores" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "Apto para excluir" +msgstr "Permissão para Excluir" #. module: base #: selection:ir.property,type:0 @@ -1657,8 +1657,8 @@ msgid "" "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." msgstr "" -"%W - Número da semana do ano (Segunda omo primeiro dia da semana) com 2 " -"decimais [00,53]. Todos os dias, em um novo ano que antecede a primeira " +"%W - Número da semana do ano (Segunda-feira como primeiro dia da semana) com " +"2 decimais [00,53]. Todos os dias, em um novo ano que antecede a primeira " "segunda-feira são considerados na semana 0." #. module: base @@ -1680,7 +1680,7 @@ msgstr "Salvar como prefixo de anexos" #. module: base #: field:ir.ui.view_sc,res_id:0 msgid "Resource Ref." -msgstr "Ref.do Recurso" +msgstr "Ref. do Recurso" #. module: base #: field:ir.actions.act_url,url:0 @@ -1712,7 +1712,7 @@ msgstr "Haití" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll msgid "French Payroll" -msgstr "Folha de pagamento - França" +msgstr "Folha de Pagamento - França" #. module: base #: view:ir.ui.view:0 @@ -1731,7 +1731,7 @@ msgid "" msgstr "" "A operação não pode ser concluída, provavelmente devido aos seguintes " "fatores:\n" -"- eliminação: você pode estar tentando excluir um registro enquanto outros " +"- exclusão: você pode estar tentando excluir um registro enquanto outros " "registros ainda fazem referência a ele\n" "- criação/atualização: um campo obrigatório não está configurado corretamente" @@ -1756,7 +1756,7 @@ msgstr "Operação Cancelada" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "Sistema de gestão de documentos" +msgstr "Sistema de Gestão de Documentos" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim @@ -1794,6 +1794,35 @@ msgid "" "Also implements IETF RFC 5785 for services discovery on a http server,\n" "which needs explicit configuration in openerp-server.conf too.\n" msgstr "" +"\n" +"Com este módulo, o servidor WebDAV para documentos é ativado.\n" +"================================================== =============\n" +"\n" +"Você pode usar qualquer navegador compatível para ver os anexos de " +"OpenObject remotamente.\n" +"\n" +"Após a instalação, o servidor WebDAV pode ser controlado por uma seção " +"[webdav] \n" +"na configuração do servidor.\n" +"\n" +"Parâmetro de configuração do servidor:\n" +"-------------------------------\n" +"[webdav]:\n" +"+ + + + + + + + +\n" +"     * Habilitado = Sim; Disponibiliza o WebDAV em servidores http(s)\n" +"     * Vdir = webdav, o diretório que webdav será servido \n" +"     * Esse valor padrão significa que o webdav estará\n" +"     * Em \"http://localhost:8069/webdav/\n" +"     * Verbose = True; Ligue as mensagens detalhadas de webdav\n" +"     * Debug = True; Ligue as mensagens de depuração de webdav\n" +"     * Desde que as mensagens são encaminhadas para o registro de python, " +"com\n" +"     * Níveis \"debug\" e \"debug_rpc\", respectivamente, você pode deixar\n" +"     * Estas opções marcadas\n" +"\n" +"Também implementa IETF RFC 5785 para serviços de descoberta em um servidor " +"http,\n" +"que precisa de configuração explícito no OpenERP server.conf-também.\n" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management @@ -1820,6 +1849,16 @@ msgid "" "with a single statement.\n" " " msgstr "" +"\n" +"Este módulo instala a base para contas bancárias IBAN (International Bank " +"Account Number) e verifica sua validade.\n" +"=============================================================================" +"=========================================\n" +"\n" +"A capacidade de extrair as contas locais corretamente representados " +"porcontas IBAN\n" +"com uma única instrução.\n" +" " #. module: base #: view:ir.module.module:0 @@ -1842,8 +1881,8 @@ msgid "" " " msgstr "" "\n" -"Este módulo adiciona o menu e funções de reclamações de clientes ao seu " -"portal caso os módulos portal e reclamações estejam instalados.\n" +"Este módulo adiciona o menu e funções de solicitações de clientes ao seu " +"portal caso os módulos portal e solicitações estejam instalados.\n" "=============================================================================" "=============\n" " " @@ -1898,6 +1937,15 @@ msgid "" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom " msgstr "" +"\n" +"Este é o módulo base para gerenciar o Plano de Contas de Luxemburgo.\n" +"================================================== ====================\n" +"\n" +"     * Plano Oficial de Contas Luxemburgo (lei de junho de 2009 + 2011 " +"gráfico e Impostos),\n" +"     * O Plano de Código Tributário para Luxemburgo\n" +"     * Os principais impostos usados em Luxemburgo\n" +"     * Posição padrão fiscal para local, Intracom, Extracom " #. module: base #: code:addons/base/module/wizard/base_update_translations.py:39 @@ -1950,6 +1998,29 @@ msgid "" "in their pockets, this module is essential.\n" " " msgstr "" +"\n" +"O módulo base para controle de refeições.\n" +"================================\n" +"\n" +"Muitas empresas como em caso de Eventos ou Obras, pedem marmitex, " +"sanduíches, pizzas e outros, de fornecedores habituais, para os seus " +"funcionários para lhes oferecer mais facilidades. \n" +"\n" +"No entanto o controle de refeições na empresa exige boa administração, " +"especialmente quando o número de funcionários ou fornecedores for " +"importante.\n" +"\n" +"O Módulo \"Pedido de Refeição\" foi desenvolvido para facilitar esse " +"gerenciamento, mas também para oferecer aos funcionários mais ferramentas e " +"usabilidade.\n" +"\n" +"Além da gestão completa de refeições e fornecedores, este módulo oferece a " +"possibilidade de exibir avisos e oferece a escolha do pedido rapidamente com " +"base nas preferências dos funcionários.\n" +"\n" +"Se você quiser economizar o tempo dos seus funcionários e evitar que eles " +"sempre carreguem dinheiro, este módulo é essencial.\n" +" " #. module: base #: view:wizard.ir.model.menu.create:0 @@ -1989,7 +2060,7 @@ msgstr "" #. module: base #: help:res.partner,website:0 msgid "Website of Partner or Company" -msgstr "Site do parceiro ou empresa" +msgstr "Site do parceiro ou Empresa" #. module: base #: help:base.language.install,overwrite:0 @@ -2014,8 +2085,8 @@ msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view." msgstr "" -"Se definido como verdadeiro, a ação não será exibida na barra de ferramentas " -"a direita." +"Se selecionado, a ação não será exibida na barra de ferramentas a direita do " +"formulário." #. module: base #: field:workflow,on_create:0 @@ -2029,14 +2100,14 @@ msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" msgstr "" -"'%s' contem muitos pontos. Identificações XML não devem conter ponto final! " +"'%s' contém muitos pontos. Identificações XML não devem conter ponto final! " "Estes devem ser utilizados para referência a dados de outros módulos como " "em: module.reference_id" #. module: base #: field:res.users,login:0 msgid "Login" -msgstr "Login" +msgstr "Autenticação" #. module: base #: view:ir.actions.server:0 @@ -2044,13 +2115,13 @@ msgid "" "Access all the fields related to the current object using expressions, i.e. " "object.partner_id.name " msgstr "" -"Acesse todos os domínios relacionados com o objeto atual usando expressões, " -"Ex.: object.partner_id.name " +"Acesse todos os campos relacionados ao objeto atual usando expressões, Ex.: " +"object.partner_id.name " #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project_issue msgid "Portal Issue" -msgstr "" +msgstr "Portal de Questões" #. module: base #: model:ir.ui.menu,name:base.menu_tools @@ -2060,7 +2131,7 @@ msgstr "Ferramentas" #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "Flutuante" +msgstr "Ponto Flutuante" #. module: base #: help:ir.actions.todo,type:0 @@ -2072,18 +2143,18 @@ msgid "" msgstr "" "Manual: Disparar manualmente\n" "Automático: Dispara toda vez que o sistema é reconfigurado\n" -"Disparo Manual Único: Após ter sido disparado manualmente será setado como " -"Feito." +"Disparo Manual Único: Após ter sido disparado manualmente será marcado como " +"Concluído." #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "Imagem reduzida" +msgstr "Imagem pequena" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "Gestão de Estoques" +msgstr "Gestão de Armazém" #. module: base #: model:ir.model,name:base.model_res_request_link @@ -2111,7 +2182,7 @@ msgstr "Ações do Servidor" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu msgid "Luxembourg - Accounting" -msgstr "Luxemburgo - contabilidade" +msgstr "Contabilidade - Luxemburgo" #. module: base #: model:res.country,name:base.tp @@ -2128,7 +2199,7 @@ msgstr "Instalar" #. module: base #: field:res.currency,accuracy:0 msgid "Computational Accuracy" -msgstr "Precisão computacional" +msgstr "Precisão Computacional" #. module: base #: model:ir.module.module,description:base.module_l10n_at @@ -2141,6 +2212,13 @@ msgid "" "Please keep in mind that you should review and adapt it with your " "Accountant, before using it in a live Environment.\n" msgstr "" +"\n" +"Este módulo fornece o Plano Contábil padrão da Áustria, que é baseado no " +"modelo de BMF.gv.at.\n" +"=============================================================================" +"================================\n" +"Por favor, saiba que você deve rever e adaptá-lo com seu contador, antes de " +"usá-lo em um ambiente de produção.\n" #. module: base #: model:res.country,name:base.kg @@ -2205,7 +2283,7 @@ msgstr "Evento do Portal" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "Tradução em progresso" +msgstr "Tradução em Andamento" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -2226,7 +2304,7 @@ msgstr "Veículos, leasing, seguros, custos" #: view:ir.model.access:0 #: field:ir.model.access,perm_read:0 msgid "Read Access" -msgstr "Acesso de leitura" +msgstr "Permissão de Leitura" #. module: base #: help:ir.attachment,res_id:0 @@ -2272,7 +2350,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_process msgid "Enterprise Process" -msgstr "Processos de negócios" +msgstr "Processos de Negócios" #. module: base #: help:res.partner,supplier:0 @@ -2291,7 +2369,7 @@ msgstr "Avaliações do Funcionário" #. module: base #: selection:ir.actions.server,state:0 msgid "Write Object" -msgstr "Objeto de gravação" +msgstr "Objeto de Gravação" #. module: base #: code:addons/base/res/res_company.py:68 @@ -2318,7 +2396,7 @@ msgstr "Parceiros" #. module: base #: field:res.partner.category,parent_left:0 msgid "Left parent" -msgstr "Parentese esquerdo" +msgstr "Superior esquerda" #. module: base #: model:ir.module.module,shortdesc:base.module_project_mrp @@ -2329,7 +2407,7 @@ msgstr "Criar Tarefas na SO" #: code:addons/base/ir/ir_model.py:318 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "Esta coluna contem dados de módulos e não pode ser removida!" +msgstr "Esta coluna contém dados de módulos e não pode ser removida!" #. module: base #: field:res.partner.bank,footer:0 @@ -2349,6 +2427,17 @@ msgid "" "with the effect of creating, editing and deleting either ways.\n" " " msgstr "" +"\n" +"Sincronização das entradas de tarefas nos projetos com entradas da planilha " +"de horas.\n" +"================================================== ==================\n" +"\n" +"Este módulo permite transferir as entradas em tarefas definidas para a " +"Gestão do Projeto\n" +"para as entradas de linha da planilha de horas para determinada data e " +"determinado usuário\n" +"com o efeito de criar, editar e excluir em ambos.\n" +" " #. module: base #: model:ir.model,name:base.model_ir_model_access @@ -2368,6 +2457,15 @@ msgid "" " templates to target objects.\n" " " msgstr "" +"\n" +" * Apoio de Multi Idiomas para o Plano de Contas, Impostos, códigos " +"fiscais, diários,\n" +"       Modelos Contábeis, Plano de Contas Analítico de contas e diários " +"analíticos.\n" +"     * Configura as alterações no assistente\n" +"         - Copia traduções para o COA, Código do Imposto Tributário e " +"Posição Fiscal dos modelos para objetos alvo.\n" +" " #. module: base #: field:workflow.transition,act_from:0 @@ -2408,12 +2506,12 @@ msgid "" " " msgstr "" "\n" -"Este é o módulo base para gerenciar o plano de contabilidade para o Equador " -"no OpenERP. \n" +"Este é o módulo base para gerenciar o plano de contas para o Equador no " +"OpenERP. \n" "=============================================================================" "= \n" "\n" -"Plano de contabilidade e localização para o Equador.\n" +"Plano de contas e localização para o Equador.\n" " " #. module: base @@ -2459,6 +2557,27 @@ msgid "" "* *Before Delivery*: A Draft invoice is created and must be paid before " "delivery\n" msgstr "" +"\n" +"Gerenciar Cotações e Pedido de Vendas\n" +"==================================\n" +"\n" +"Este módulo faz a ligação entre as vendas e aplicações de gestão de " +"estoque.\n" +"\n" +"Preferências\n" +"-----------\n" +"* Frete: Escolha de entrega total ou parcial\n" +"* Faturamento: escolher como as faturas serão pagas\n" +"* Incoterms: International Commercial Terms\n" +"\n" +"Você pode escolher métodos de faturamento flexíveis:\n" +"\n" +"** Sob Demanda *: As faturas são criados manualmente a partir de Pedidos de " +"Venda quando necessário\n" +"** Na Ordem de Entrega *: As faturas são gerados a partir da separação " +"(entrega)\n" +"** Antes de Entregar: Uma fatura provisória é criada e deve ser paga antes " +"da entrega\n" #. module: base #: field:ir.ui.menu,complete_name:0 @@ -2468,7 +2587,7 @@ msgstr "Caminho Completo" #. module: base #: view:base.language.export:0 msgid "The next step depends on the file format:" -msgstr "O proximo passo depende do formato do arquivo:" +msgstr "O próximo passo depende do formato do arquivo:" #. module: base #: view:res.lang:0 @@ -2513,7 +2632,7 @@ msgstr "Segundos: %(sec)s" #. module: base #: field:ir.actions.act_window,view_mode:0 msgid "View Mode" -msgstr "Modo de visão" +msgstr "Modo de Visão" #. module: base #: help:res.partner.bank,footer:0 @@ -2522,7 +2641,7 @@ msgid "" "and sales orders." msgstr "" "Exibir esta conta bancária no rodapé de documentos impressos como notas " -"fiscais e ordens de vendas." +"fiscais e pedidos de vendas." #. module: base #: selection:base.language.install,lang:0 @@ -2537,7 +2656,7 @@ msgstr "Coreâno (KP) / 한국어 (KP)" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "Ilhas Åland" #. module: base #: field:res.company,logo:0 @@ -2547,7 +2666,7 @@ msgstr "Logotipo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cr msgid "Costa Rica - Accounting" -msgstr "Costa Rica - contabilidade" +msgstr "Contabilidade - Costa Rica" #. module: base #: selection:ir.actions.act_url,target:0 @@ -2573,7 +2692,7 @@ msgstr "Barramas" #. module: base #: field:ir.rule,perm_create:0 msgid "Apply for Create" -msgstr "Apto para criar" +msgstr "Permissão de Criar" #. module: base #: model:ir.module.category,name:base.module_category_tools @@ -2645,6 +2764,29 @@ msgid "" "* Maximal difference between timesheet and attendances\n" " " msgstr "" +"\n" +"Registrar e validar pontos e atendimentos facilmente\n" +"================================================== ===\n" +"\n" +"Este aplicativo fornece uma nova tela para que você possa gerenciar " +"atendimentos (Entrar / Sair) e sua codificação de trabalho (folha de ponto) " +"por período. Lançamentos na Planilha de Horas são feitas por funcionários a " +"cada dia. No final do período definido, os funcionários validam a sua " +"planilha e, em seguida, o gerente deve aprovar os lançamentos de sua equipe. " +"Períodos são definidos em formulários da empresa e você pode configurá-los " +"para executar mensalmente ou semanalmente.\n" +"\n" +"O processo de validação completa da planilha de horas é:\n" +"---------------------------------------------\n" +"* Planilha Provisória\n" +"* Confirmação no final do período pelo funcionário\n" +"* A validação pelo gerente de projeto\n" +"\n" +"A validação pode ser configurado na empresa:\n" +"------------------------------------------------\n" +"* O tamanho do período (dia, semana, mês)\n" +"* Diferença máxima entre ponto e atendimentos\n" +" " #. module: base #: code:addons/base/ir/ir_fields.py:341 @@ -2652,8 +2794,8 @@ msgstr "" msgid "" "No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" msgstr "" -"Nenhum registro encontrado com '%%(field)s' correspondendo a %(field_type)s " -"'%(value)s'" +"Nenhum registro encontrado para %(field_type)s '%(value)s' no campo " +"'%%(field)s'" #. module: base #: field:change.password.user,new_passwd:0 @@ -2759,6 +2901,33 @@ msgid "" "\n" " " msgstr "" +"\n" +" \n" +"Localização Belga para as faturas de entrada e saída (pré-requisito para " +"account_coda):\n" +"================================================== " +"==========================\n" +"     - Renomeia os campos 'referência' para 'Comunicação'\n" +"     - Adicionar suporte para comunicação estruturada Belga\n" +"\n" +"Uma comunicação estruturada pode ser gerado automaticamente em faturas de " +"saída de acordo com os seguintes algoritmos:\n" +"\n" +" 1) Aleatória : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Dígitos Aleatórios, **DD =** Dígitos de Verificação\n" +" 2) Data : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Dia do Ano, **SSS =** Sequencia Numérica, **DD =** Dígitos " +"de Verificação\n" +" 3) Referência do Cliente +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Referência Numérica do Cliente, **SSS =** Sequencia " +"Numérica,, **DD =** Dígitos de Verificação\n" +"        \n" +"O tipo preferido de comunicação estruturada e algoritmo associado pode ser\n" +"especificadas nos registros de parceiros. Uma comunicação estruturada " +"\"aleatória\" será\n" +"gerada se nenhum algoritmo for especificado no registro de parceiros. \n" +"\n" +" " #. module: base #: model:res.country,name:base.pl @@ -2899,6 +3068,29 @@ msgid "" "Print product labels with barcode.\n" " " msgstr "" +"\n" +"Este é o módulo de base para a gestão de produtos e listas de preços no " +"OpenERP.\n" +"================================================== ======================\n" +"\n" +"Produtos podem ter variantes, métodos de preços diferentes, informações de " +"fornecedores,\n" +"aquisição do estoque / no pedido, diferentes unidades de medidas, embalagem " +"e propriedades.\n" +"\n" +"Listas de Preços permitem:\n" +"-------------------\n" +"     * Vários níveis de desconto (por produto, categoria, quantidades)\n" +"     * Cálculo de preço com base em diferentes critérios:\n" +"         * Outra Lista de Preços\n" +"         * Preço de custo\n" +"         * Lista de preços\n" +"         * Preço de Fornecedor\n" +"\n" +"Lista de preço preferida por produtos e / ou parceiros.\n" +"\n" +"Imprimir etiquetas de produtos com código de barras.\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_analytic_default @@ -2916,6 +3108,18 @@ msgid "" " * Date\n" " " msgstr "" +"\n" +"Define valores padrão para suas contas analíticas.\n" +"==============================================\n" +"\n" +"Permite selecionar automaticamente contas analíticas baseadas em critérios:\n" +"-------------------------------------------------- -------------------\n" +"     * Produto\n" +"     * Parceiro\n" +"     * Usuário\n" +"     * Empresa\n" +"     * Data\n" +" " #. module: base #: model:res.country,name:base.bb @@ -2944,7 +3148,7 @@ msgstr "Acessar com Autenticação OAuth2" #. module: base #: selection:ir.model,state:0 msgid "Custom Object" -msgstr "Configurar Objeto" +msgstr "Objeto Personalizado" #. module: base #: model:ir.actions.act_window,name:base.action_menu_admin @@ -2956,7 +3160,7 @@ msgstr "Menu" #. module: base #: field:res.currency,rate:0 msgid "Current Rate" -msgstr "Taxa atual" +msgstr "Taxa Atual" #. module: base #: selection:base.language.install,lang:0 @@ -2985,11 +3189,11 @@ msgid "" " " msgstr "" "\n" -"O módulo base para gerenciar a distribuição analítica e ordens de vendas. \n" +"O módulo base para gerenciar a distribuição analítica e pedidos de vendas. \n" "================================================================= \n" "\n" -"Usando este módulo você será capaz de ligar as contas analíticas para ordens " -"de venda.\n" +"Usando este módulo você será capaz de associar as contas analíticas nos " +"pedidos de venda.\n" " " #. module: base @@ -3001,7 +3205,7 @@ msgid "" " " msgstr "" "\n" -"Plano de contas dos EUA.\n" +"Plano de Contas - Estados Unidos.\n" "==================================\n" " " @@ -3023,7 +3227,7 @@ msgstr "Visão Geral do Modelo" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin msgid "Margins by Products" -msgstr "Margens por produtos" +msgstr "Margens por Produtos" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced @@ -3038,7 +3242,7 @@ msgstr "Nome do atalho" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "Endereço completo" +msgstr "Endereço Completo" #. module: base #: help:ir.actions.act_window,limit:0 @@ -3060,6 +3264,17 @@ msgid "" " * Files by Partner (graph)\n" " * Files Size by Month (graph)\n" msgstr "" +"\n" +"Este é um sistema completo de gestão de documentos.\n" +"==============================================\n" +"     * Autenticação de Usuário\n" +"     * Indexação de Documentos: -.. Arquivos pptx e docx não são suportados " +"na plataforma Windows.\n" +"     * Painel de documento que inclui:\n" +"         * Novos Arquivos (lista)\n" +"         * Os arquivos por tipo de recurso (gráfico)\n" +"         * Arquivos por parceiro (gráfico)\n" +"         * Tamanho de Arquivos por mês (gráfico)\n" #. module: base #: view:ir.actions.report.xml:0 @@ -3109,6 +3324,43 @@ msgid "" "* Monthly Turnover (Graph)\n" " " msgstr "" +"\n" +"Gerenciar Cotações e Pedidos de Vendas\n" +"==================================\n" +"\n" +"Este aplicativo permite que você gerencie suas metas de vendas de uma forma " +"eficaz e eficiente, mantendo o controle de todas os pedidos de venda e " +"histórico.\n" +"\n" +"Ele lida com o fluxo de trabalho de venda completo:\n" +"\n" +"* **Cotação** -> **Pedido de Venda** -> **Fatura**\n" +"\n" +"Preferências (apenas com gestão de Armazém instalado)\n" +"-------------------------------------------------- ----\n" +"\n" +"Se você também instalou a gestão de Armazém, você pode configurar as " +"seguintes preferências:\n" +"\n" +"* Frete: Escolha de entrega total ou parcial\n" +"* Faturamento: escolher como as faturas serão pagas\n" +"* Incoterms: International Commercial Terms\n" +"\n" +"Você pode escolher os métodos de faturação flexíveis:\n" +"\n" +"** Sub Demanda *: As faturas são criados manualmente a partir de pedidos de " +"venda quando necessário\n" +"** Na Ordem de Entrega *: As faturas são gerados a partir da separação " +"(entrega)\n" +"** Antes da Entrega: Uma fatura provisória é criada e deve ser paga antes da " +"entrega\n" +"\n" +"\n" +"O Painél para o gerente de vendas irá incluir\n" +"------------------------------------------------\n" +"* Minhas Cotações\n" +"* Volume mensal (Gráfico)\n" +" " #. module: base #: field:ir.actions.act_window,res_id:0 @@ -3150,7 +3402,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "French (BE) / Français (BE)" -msgstr "Frances(BE) / Frances(BE)" +msgstr "Frances (BE) / Frances (BE)" #. module: base #: model:ir.module.module,description:base.module_l10n_pe @@ -3164,6 +3416,15 @@ msgid "" "\n" " " msgstr "" +"\n" +"Plano Contábil peruana e localização fiscal. De acordo com o 2010 PCGE.\n" +"================================================== ======================\n" +"\n" +"Plano contable peruano e Impuestos de acuerdo um Disposiciones vigentes de " +"la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " #. module: base #: view:ir.actions.server:0 @@ -3213,6 +3474,15 @@ msgid "" "This module is currently not compatible with the ``user_ldap`` module and\n" "will disable LDAP authentication completely if installed at the same time.\n" msgstr "" +"\n" +"Senhas Criptografadas\n" +"==================\n" +"\n" +"Interação com autenticação LDAP:\n" +"-------------------------------------\n" +"Este módulo ainda não é compatível com o módulo ``user_ldap`` e\n" +"irá desativar a autenticação LDAP completamente se instalado ao mesmo " +"tempo.\n" #. module: base #: model:res.groups,name:base.group_hr_manager @@ -3269,6 +3539,32 @@ msgid "" "* Purchase Analysis\n" " " msgstr "" +"\n" +"Gerenciar mercadorias exigidas por Pedidos de Compra\n" +"==================================================\n" +"\n" +"Gestão de compras permite que você acompanhe as cotações de preços de seus " +"fornecedores e convertê-los em ordens de compra, se necessário.\n" +"\n" +"O OpenERP tem vários métodos de monitoramento e rastreamento de faturas e " +"recebimento de mercadorias encomendadas. Você pode lidar com entregas " +"parciais no OpenERP, assim você pode manter o controle de itens que ainda " +"estão para ser entregue em seus pedidos, e você pode emitir lembretes " +"automaticamente.\n" +"\n" +"As regras de de gestão de reposição de ativam o sistema para gerar ordens de " +"compra provisórias automaticamente, ou você pode configurá-lo para executar " +"um processo enxuto conduzido inteiramente pela necessidades de produção " +"atuais.\n" +"\n" +"Painel / Relatórios de Gestão de compra inclui:\n" +"-------------------------------------------------- -------\n" +"* Solicitação de Cotações\n" +"* Ordens de Compra aguardando aprovação\n" +"* Compras mensais por categoria\n" +"* Análise de Recepções\n" +"* Análise de Compra\n" +" " #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_close @@ -3301,6 +3597,19 @@ msgid "" " * Unlimited \"Group By\" levels (not stacked), two cross level analysis " "(stacked)\n" msgstr "" +"\n" +"Visualizações Gráfico para Web Client.\n" +"===========================\n" +"\n" +"     * Analisar uma visão mas permite alterar dinamicamente a " +"apresentação\n" +"     * Tipos de Gráfico: Torta, linhas, áreas, barras, radar\n" +"     * Empilhados / Não empilhados para áreas e barras\n" +"     * Legendas: superior, dentro de (superior / esquerda), escondidos\n" +"     * Características: download como PNG ou CSV, grade de dados, alterar " +"orientação\n" +"     * \"Agrupar por\" ilimitados (não empilhados), duas de análise nível " +"cruzado (empilhado)\n" #. module: base #: view:res.groups:0 @@ -3316,7 +3625,7 @@ msgstr "sim" #. module: base #: field:ir.model.fields,serialization_field_id:0 msgid "Serialization Field" -msgstr "Campo de serialização" +msgstr "Campo de Serialização" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll @@ -3336,6 +3645,20 @@ msgid "" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" +"\n" +"Regras de folha de pagamento Belga.\n" +"======================\n" +"\n" +"     * Detalhes do Funcionário\n" +"     * Contratos de trabalho\n" +"     * Contrato baseado em Passaporte\n" +"     * Subsídios / Deduções\n" +"     * Permite configurar Salário Básico / Bruto / Líquido\n" +"     * Recibo do Funcionário\n" +"     * Registro de folha de pagamento mensal\n" +"     * Integrado com a Gestão de férias\n" +"     * Salário Maj, ONSS, retenção na fonte, abono por filho, ...\n" +" " #. module: base #: code:addons/base/ir/ir_fields.py:174 @@ -3381,6 +3704,29 @@ msgid "" "purchase price and fixed product standard price are booked on a separate \n" "account." msgstr "" +"\n" +"Este módulo suporta a metodologia de contabilidade anglo-saxão, alterando a " +"lógica contábil a transações de ações.\n" +"=============================================================================" +"========================================\n" +"\n" +"A diferença entre os países anglo-saxões de contabilidade e de paises do " +"Reno\n" +"(ou também chamado de contabilidade Continental ) é o momento de tomar\n" +"o Custo dos Produtos Vendidos contra Custo das Vendas. Contabilidade Anglo-" +"saxões assume\n" +" o custo quando a fatura de venda é criada,a contabilidade Continental\n" +"tem o custo no momento da entrega da mercadoria.\n" +"\n" +"Este módulo irá adicionar essa funcionalidade usando uma conta de interino, " +"para\n" +"armazenar o valor de mercadorias embarcadas e vai contra reservar este " +"interino\n" +"conta quando a fatura for criado para transferir esse montante para a conta " +"do\n" +"devedor ou credor. Em segundo lugar, as diferenças de preços entre o real\n" +"preço da compra e preço fixo padrão do produto são contabilizados em contas " +"separadas." #. module: base #: model:res.country,name:base.si @@ -3400,6 +3746,15 @@ msgid "" " * ``base_stage``: stage management\n" " " msgstr "" +"\n" +"Este módulo controla a situação e estágio. Ela é derivada das classes de " +"crm_base crm_case de crm.\n" +"================================================== " +"=================================================\n" +"\n" +" * ``base_state``: Gerenciamento da Situação\n" +" * ``base_stage``: Gerenciamento do Estágio\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_web_linkedin @@ -3499,7 +3854,7 @@ msgstr "O nome técnico do modelo deste campo pertence a" #: selection:ir.actions.server,state:0 #: view:ir.values:0 msgid "Client Action" -msgstr "Ação de cliente" +msgstr "Ação de Cliente" #. module: base #: model:ir.module.module,description:base.module_subscription @@ -3623,6 +3978,10 @@ msgid "" "==========================================\n" " " msgstr "" +"\n" +"Dados Contábeis para a Folha de Pagamento Belga.\n" +"==========================================\n" +" " #. module: base #: model:res.country,name:base.am @@ -3681,6 +4040,22 @@ msgid "" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" +"\n" +"Regras da Folha da Pagamento Indianos.\n" +"============================\n" +"\n" +"     -Configuração de hr_payroll para localização Índia\n" +"     -Todas as principais regras contribuições para a Índia contracheque.\n" +"     * Novo relatório de holerites\n" +"     * Contratos de trabalho\n" +"     * Permite configurar Salário Básico / Bruto / Líquido\n" +"     * Holerite de Funcionário\n" +"     * Provisão / Dedução\n" +"     * Integrado com a Gestão de férias\n" +"     * Provisão médica, subsídio de viagem, subsídio de Criança, ...\n" +"     - Conselhos da folha de pagamento e relatório\n" +"     - Salário Anual por Cabeça e Salário Anual por Funcionário Relatório\n" +" " #. module: base #: code:addons/orm.py:3870 @@ -3722,6 +4097,31 @@ msgid "" "customers' expenses if your work by project.\n" " " msgstr "" +"\n" +"Gerenciar as despesas por funcionários\n" +"============================\n" +"\n" +"Esta aplicação permite-lhe gerenciar as despesas diárias dos funcionários. " +"Ela dá acesso às notas de seus funcionários e de impostos e lhe dá o direito " +"de concluir e validar ou recusar as notas. Após a validação, cria uma fatura " +"para o funcionário.\n" +"\n" +"O Funcionário pode codificar suas próprias despesas e o fluxo de validação " +"coloca automaticamente na contabilidade após a validação pelos gestores.\n" +"\n" +"\n" +"Todo o fluxo é implementado como:\n" +"---------------------------------\n" +"* Despesa provisória\n" +"* Confirmação da folha pelo funcionário\n" +"* Validação por seu gerente\n" +"* A validação pelo contador e criação de recibo\n" +"\n" +"Este módulo também utiliza a contabilidade analítica e é compatível com o " +"módulo faturar sobre planilha de horas, de modo que você é capaz de " +"automaticamente cobrar de seus clientes as despesas se você trabalhar por " +"projeto.\n" +" " #. module: base #: view:base.language.export:0 @@ -3846,8 +4246,7 @@ msgid "" "If you use a formula type, use a python expression using the variable " "'object'." msgstr "" -"Se voce usa um tipo de formula, use uma expressão python usando a variavel " -"'object'." +"Se você usa uma fórmula, use uma expressão python com a variável 'object'." #. module: base #: constraint:res.company:0 @@ -3874,7 +4273,7 @@ msgstr "Fabricantes dos Produtos" #: code:addons/base/ir/ir_mail_server.py:237 #, python-format msgid "SMTP-over-SSL mode unavailable" -msgstr "SMTP-sobre-SSL modo indisponível" +msgstr "Modo SMTP-sobre-SSL indisponível" #. module: base #: model:ir.module.module,shortdesc:base.module_survey @@ -3971,7 +4370,7 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" -msgstr "Selecione pacote do módulo para importar (arquivo zip.)" +msgstr "Selecione pacote do módulo para importar (arquivo .zip)" #. module: base #: view:ir.filters:0 @@ -3994,7 +4393,7 @@ msgstr "Malta" msgid "" "Only users with the following access level are currently allowed to do that" msgstr "" -"Apenas usuários com os níveis de acesso abaixo têm permissaõ para executar " +"Apenas usuários com os níveis de acesso abaixo têm permissão para executar " "essa ação" #. module: base @@ -4005,7 +4404,7 @@ msgstr "Mapeamento de campos." #. module: base #: selection:res.request,priority:0 msgid "High" -msgstr "Alto" +msgstr "Alta" #. module: base #: model:ir.module.module,description:base.module_mrp @@ -4043,6 +4442,38 @@ msgid "" "* Work Order Analysis\n" " " msgstr "" +"\n" +"Gerenciar o processo de fabricação no OpenERP\n" +"===========================================\n" +"\n" +"O módulo de fabricação permite cobrir planejamento, ordenação, os estoques e " +"na fabricação ou montagem de produtos de matérias-primas e componentes. Ele " +"lida com o consumo e a produção de produtos de acordo com uma lista de " +"materiais e as operações necessárias em máquinas, ferramentas ou recursos " +"humanos de acordo com as rotas.\n" +"\n" +"Ele suporta a integração completa e planificação de bens estocáveis, " +"consumíveis ou serviços. Os serviços são completamente integrados com o " +"resto do software. Por exemplo, você pode configurar um serviço de sub-" +"contratação em uma lista de materiais para automaticamente contratar a " +"montagem no fim de sua produção.\n" +"\n" +"Principais Características\n" +"------------\n" +"* Aquisição do Estoque / no Pedido\n" +"* Lista de materiais Multi-nível, sem limite\n" +"* Roteamento multi-nível, sem limite\n" +"* Roteamento e centro de trabalho integrado com a contabilidade analítica\n" +"* Agendador Periódicos\n" +"* Permite navegar listas de materiais em uma estrutura completa, que inclui " +"sublistas e listas virtuais de materiais\n" +"\n" +"Painel / relatórios para MRP irá incluir:\n" +"-----------------------------------------\n" +"* Compras em Exceção (Gráfico)\n" +"* Variação Valor Estoque (Gráfico)\n" +"* Análise da Ordem de Serviço\n" +" " #. module: base #: view:ir.attachment:0 @@ -4072,6 +4503,15 @@ msgid "" "easily\n" "keep track and order all your purchase orders.\n" msgstr "" +"\n" +"Este módulo permite que você gerencie sua requisição de compra.\n" +"================================================== =========\n" +"\n" +"Quando uma ordem de compra é criada, agora você tem a oportunidade de salvar " +"a\n" +"requisição relacionado. Este novo objeto vai reagrupar e irá permitir que " +"você facilmente\n" +"acompanhar e ordene todas as suas ordens de compra.\n" #. module: base #: help:ir.mail_server,smtp_host:0 @@ -4101,7 +4541,7 @@ msgstr "Ação Inicial" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" -msgstr "Formato do separador" +msgstr "Formato do Separador" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit @@ -4200,7 +4640,7 @@ msgstr "Recursividade Detectada." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_et msgid "Ethiopia - Accounting" -msgstr "" +msgstr "Contabilidade - Etiópia" #. module: base #: code:addons/base/module/module.py:366 @@ -4230,6 +4670,23 @@ msgid "" "\n" " " msgstr "" +"\n" +"Este módulo permite que você defina qual é a função padrão de um usuário " +"específico em uma determinada conta.\n" +"================================================== " +"==================================================\n" +"\n" +"Isto é usado principalmente quando um usuário codifica sua planilha de " +"horas: os valores são recuperados\n" +"e os campos são auto-completados. Mas a possibilidade de alterar estes " +"valores ainda está disponível.\n" +"\n" +"Obviamente, se nenhum dado foi gravado para a conta atual, o valor padrão\n" +"é dado como habitualmente pelos dados do funcionário de modo que este módulo " +"é perfeitamente\n" +"compatível com configurações antigas.\n" +"\n" +" " #. module: base #: view:ir.model:0 @@ -4245,7 +4702,7 @@ msgstr "Togo" #: field:ir.actions.act_window,res_model:0 #: field:ir.actions.client,res_model:0 msgid "Destination Model" -msgstr "modelo destino" +msgstr "Modelo Destino" #. module: base #: selection:ir.sequence,implementation:0 @@ -4255,7 +4712,7 @@ msgstr "Padrão" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "Rússia" +msgstr "Federação Russa" #. module: base #: selection:base.language.install,lang:0 @@ -4283,8 +4740,8 @@ msgid "" "Invalid value for reference field \"%s.%s\" (last part must be a non-zero " "integer): \"%s\"" msgstr "" -"Valor inválido para o campo de referência \"%s. %s\" (última parte deve ser " -"um inteiro diferente de zero): \"%s" +"Valor inválido para o campo de referência \"%s.%s\" (última parte deve ser " +"um inteiro diferente de zero): \"%s\"" #. module: base #: model:ir.actions.act_window,name:base.action_country @@ -4295,7 +4752,7 @@ msgstr "Países" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "RML (desatualizado - use Report)" +msgstr "RML (obsoleto - use o Relatório)" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll @@ -4324,6 +4781,28 @@ msgid "" " payslip interface, but not in the payslip report\n" " " msgstr "" +"\n" +"Regras de folha de pagamento Francesa.\n" +"=====================\n" +"\n" +"     - Configuração de hr_payroll para localização Francesa\n" +"     - Todas as principais regras contribuições para holerite francês, para " +"\"quadro\" e \"não quadro\"\n" +"     - Novo relatório de holerites\n" +"\n" +"A Fazer:\n" +"-----\n" +"     - Módulo de integração com os feriados de dedução e subsídio\n" +"     - Integração com hr_payroll_account para o account_move_line " +"automática\n" +"       criação do contracheque\n" +"     - Continuar a integrar a contribuição. Apenas a contribuição principal " +"são\n" +"       implementado atualmente\n" +"     - Refazer o relatório em webkit\n" +"     - O payslip.line com appears_in_payslip = False deve aparecer no\n" +"       Interface payslip, mas não no relatório payslip\n" +" " #. module: base #: model:res.country,name:base.pm @@ -4380,7 +4859,7 @@ msgstr "12. %w ==> 5 ( Sexta feira é o sexto dia)" #. module: base #: constraint:res.partner.category:0 msgid "Error ! You can not create recursive categories." -msgstr "Erro ! voce não pode criar categorias recursivas." +msgstr "Erro! Você não pode criar categorias recursivas." #. module: base #: view:res.lang:0 @@ -4410,12 +4889,12 @@ msgstr "GPL-2 ou versão superior" #. module: base #: selection:workflow.activity,kind:0 msgid "Stop All" -msgstr "Parar todos" +msgstr "Parar Todos" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "Formato de papel" +msgstr "Formato do Papel" #. module: base #: code:addons/base/module/module.py:645 @@ -4454,7 +4933,7 @@ msgstr "ir.property" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Form" -msgstr "Form." +msgstr "Formulário" #. module: base #: model:res.country,name:base.pf @@ -4472,8 +4951,10 @@ msgid "" " " msgstr "" "\n" -"Plano de contas genérico italiano.\n" +"Piano dei Conti di italiano un'impresa generica.\n" "================================================\n" +"\n" +"Plano de Contas Italiano e localização.\n" " " #. module: base @@ -4493,8 +4974,8 @@ msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" msgstr "" -"Entrega de email falhou servidor SMTP '%s'.\n" -"%s:%s" +"O Envio do email falhou pelo servidor SMTP '%s'.\n" +"%s: %s" #. module: base #: model:res.country,name:base.tk @@ -4545,6 +5026,40 @@ msgid "" ".. _link: http://puc.com.co/normatividad/\n" " " msgstr "" +"\n" +"Plano de contas para a Colômbia\n" +"=============================\n" +"\n" +"Fonte deste plano de contas está aqui_.\n" +"\n" +"Toda a documentação disponível neste site é incorporada neste módulo, para\n" +"ter certeza de quando você abre o OpenERP tem todas as informações para " +"gerenciar a\n" +"contabilidade na Colombia.\n" +"\n" +"A lei que permitem que este plano de contas como válida para este país é\n" +"disponível neste outro link_ \n" +"\n" +"Este módulo tem a intenção de colocar disponível pronto para uso o plano de\n" +"contas para a Colômbia no OpenERP.\n" +"\n" +"Recomendamos instalar o módulo account_anglo_sxon para ser capaz de ter a " +"contabilidade de custo\n" +"corretamente definida em faturas enviadas.\n" +"\n" +"Depois de instalar este módulo, o assistente de configuração para a " +"contabilidade é lançado.\n" +"     * Temos os modelos de conta de que pode ser útil para gerar gráficos de " +"Contas.\n" +"     * Em que assistente particular, você será solicitado a passar o nome da " +"empresa,\n" +"       o modelo de gráfico a seguir, o não. de dígitos para gerar, o código " +"para o seu\n" +"       conta e conta bancária, moeda para criar revistas.\n" +"\n" +".. _here: http://puc.com.co/\n" +".. _link: http://puc.com.co/normatividad/\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions @@ -4568,12 +5083,32 @@ msgid "" " and iban account numbers\n" " " msgstr "" +"\n" +"Módulo que estende o objeto account_bank_statement_line padrão para suporte " +"de e-banking melhorada.\n" +"================================================== " +"=================================================\n" +"\n" +"Este módulo acrescenta:\n" +"-----------------\n" +"     - Data Boa\n" +"     - Pagamentos em lote\n" +"     - Rastreabilidade de mudanças para linhas extrato bancário\n" +"     - Linha de extrato bancário vê\n" +"     - Banco de declarações relatório saldos\n" +"     - Melhorias de desempenho para importação digital do extrato bancário " +"(via\n" +"       bandeira 'ebanking_import' contexto)\n" +"     - Name_search em res.partner.bank melhorada para permitir pesquisa no " +"banco\n" +"       e números de conta IBAN\n" +" " #. module: base #: selection:ir.module.module,state:0 #: selection:ir.module.module.dependency,state:0 msgid "To be upgraded" -msgstr "A ser atualizado" +msgstr "A serem atualizados" #. module: base #: model:res.country,name:base.ly @@ -4593,7 +5128,7 @@ msgstr "Suíça" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet msgid "Timesheet on Issues" -msgstr "Agenda de horários para as questões" +msgstr "Planilha de horas nas questões" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd @@ -4639,7 +5174,7 @@ msgstr "6. %d, %m ==> 05, 12" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_it msgid "Italy - Accounting" -msgstr "Itália - contabilidade" +msgstr "Contabilidade - Itália" #. module: base #: field:ir.actions.act_url,help:0 @@ -4776,7 +5311,7 @@ msgstr "res.config" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl msgid "Poland - Accounting" -msgstr "Polónia - contabilidade" +msgstr "Contabilidade - Polônia" #. module: base #: view:ir.cron:0 @@ -4798,7 +5333,7 @@ msgstr "Padrão" #. module: base #: model:ir.module.module,summary:base.module_lunch msgid "Lunch Order, Meal, Food" -msgstr "Encomenda de alimentos" +msgstr "Encomenda de Almoço, Marmitex, Lanches" #. module: base #: view:ir.model.fields:0 @@ -4816,7 +5351,7 @@ msgstr "Romênia" #: field:ir.module.module,summary:0 #: field:res.request.history,name:0 msgid "Summary" -msgstr "Sumário" +msgstr "Resumo" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency @@ -4845,6 +5380,24 @@ msgid "" "very handy when used in combination with the module 'share'.\n" " " msgstr "" +"\n" +"Personalize o acesso ao seu banco de dados OpenERP para usuários externos, " +"criando portais.\n" +"================================================== " +"==============================\n" +"Um portal define um menu de utilizador específico e os direitos de acesso " +"para seus membros. este\n" +"menu pode ser visto por membros do portal, usuários anônimos e qualquer " +"outro usuário que\n" +"tenha o acesso a recursos técnicos (por exemplo, o administrador).\n" +"Além disso, cada membro portal está ligado a um parceiro específico.\n" +"\n" +"O módulo também associados grupos de usuários para os usuários do portal " +"(adição de um grupo em\n" +"o portal adiciona automaticamente para os usuários do portal, etc.) Essa " +"característica é\n" +"muito útil quando usado em combinação com o módulo 'share'.\n" +" " #. module: base #: field:multi_company.default,expression:0 @@ -4862,19 +5415,19 @@ msgid "" "When no specific mail server is requested for a mail, the highest priority " "one is used. Default priority is 10 (smaller number = higher priority)" msgstr "" -"Quando nenhum servidor de email específico é solicitada para um email, um de " -"prioridade mais alta usado. Prioridade padrão é 10 (número menor = maior " -"prioridade)" +"Quando nenhum servidor de email específico for solicitado para um email, o " +"de prioridade mais alta será usado. Prioridade padrão é 10 (número menor = " +"maior prioridade)" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "Orçamentos, Pedidos, Faturas" +msgstr "Cotações, Pedidos de Vendas, Faturas" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "Empresa coligada" +msgstr "Empresa Relacionada" #. module: base #: help:ir.actions.act_url,help:0 @@ -4889,8 +5442,8 @@ msgid "" "Optional help text for the users with a description of the target view, such " "as its usage and purpose." msgstr "" -"Texto de ajuda opcional para os usuários, com uma descrição do modo de " -"exibição de destino, como a sua utilização e finalidade." +"Texto de ajuda opcional para os usuários, com uma descrição da visão de " +"destino, e de sua utilização e finalidade." #. module: base #: model:res.country,name:base.va @@ -4944,6 +5497,14 @@ msgid "" "invite.\n" "\n" msgstr "" +"\n" +"Este módulo atualiza os memorandos dentro OpenERP para usar um teclado " +"externo\n" +"================================================== ===============\n" +"\n" +"Usar para atualizar sua nota de texto em tempo real com o usuário que você " +"convidar.\n" +"\n" #. module: base #: model:ir.module.module,description:base.module_account_sequence @@ -4963,6 +5524,21 @@ msgid "" " * Number Padding\n" " " msgstr "" +"\n" +"Esse módulo mantém um número de seqüência interna para lançamentos " +"contábeis.\n" +"================================================== ====================\n" +"\n" +"Permite configurar as seqüências de contabilidade para ser mantida.\n" +"\n" +"Você pode personalizar os seguintes atributos da seqüência:\n" +"-------------------------------------------------- ---------\n" +"     * Prefixo\n" +"     * Sufixo\n" +"     * Próximo número\n" +"     * Número de Incremento\n" +"     * Preenchimento Numérico\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_project_timesheet @@ -4992,6 +5568,7 @@ msgid "" msgstr "" "\n" "Visão Calendário\n" +"==========================\n" "\n" #. module: base @@ -5002,7 +5579,7 @@ msgstr "Espanhol (HN) / Español (HN)" #. module: base #: view:ir.sequence.type:0 msgid "Sequence Type" -msgstr "Tipo de Sequencia" +msgstr "Tipo de Sequência" #. module: base #: view:base.language.export:0 @@ -5041,6 +5618,18 @@ msgid "" "then select the test \n" "and print the report from Print button in header area.\n" msgstr "" +"\n" +"Declaração na contabilidade.\n" +"======================\n" +"Com este módulo você pode verificar manualmente consistências e " +"inconsistências do módulo de contabilidade no menu de Relatórios / " +"Contabilidade / Contabilidade testes.\n" +"\n" +"Você pode escrever uma consulta, a fim de criar teste de consistência e você " +"obterá o resultado do teste\n" +"em formato PDF, que pode ser acessado por meio dos relatórios Menu -> Testes " +"de Contabilidade, em seguida, selecione o teste\n" +"e imprimir o relatório no botão Imprimir na área do cabeçalho.\n" #. module: base #: field:ir.module.module,license:0 @@ -5050,7 +5639,7 @@ msgstr "Licença" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "URL" +msgstr "Url" #. module: base #: selection:ir.translation,type:0 @@ -5090,6 +5679,23 @@ msgid "" "for\n" "this event.\n" msgstr "" +"\n" +"Criando inscrições com pedidos de venda.\n" +"=======================================\n" +"\n" +"Este módulo permite automatizar e conectar a sua criação registro com\n" +"seu fluxo de venda principal e, portanto, habilitar o recurso de faturação " +"de inscrições.\n" +"\n" +"Ele define um novo tipo de produtos de serviço que lhe oferece a " +"possibilidade de\n" +"escolher uma categoria de evento associado com ele. Quando você fizer um " +"pedido de venda para\n" +"esse produto, você será capaz de escolher uma categoria de evento existente " +"e\n" +"quando você confirmar o seu pedido de venda que irá criar automaticamente um " +"registro para\n" +"este evento.\n" #. module: base #: model:ir.module.module,description:base.module_sale_order_dates @@ -5104,6 +5710,15 @@ msgid "" " * Commitment Date\n" " * Effective Date\n" msgstr "" +"\n" +"Adicionar informações adicionais de data para o pedido de vendas.\n" +"================================================== =\n" +"\n" +"Você pode adicionar as seguintes datas adicionais para um pedido de venda:\n" +"-------------------------------------------------- ----------\n" +"     * Data da Solicitação\n" +"     * Data de Compromisso\n" +"     * Data de Vigência\n" #. module: base #: field:ir.actions.server,srcmodel_id:0 @@ -5158,6 +5773,21 @@ msgid "" "You can also use the geolocalization without using the GPS coordinates.\n" " " msgstr "" +"\n" +"Este é o módulo usado por OpenERP SA para redirecionar os clientes para os " +"seus parceiros, com base em geolocalização.\n" +"=============================================================================" +"=========================\n" +"\n" +"Você pode geolocalizar suas oportunidades, usando este módulo.\n" +"\n" +"Use a geolocalização ao atribuir oportunidades para parceiros.\n" +"Determinar as coordenadas GPS de acordo com o endereço do parceiro.\n" +"\n" +"O parceiro mais adequado pode ser atribuída.\n" +"\n" +"Você também pode usar a geolocalização sem usar as coordenadas GPS.\n" +" " #. module: base #: view:ir.actions.act_window:0 @@ -5216,6 +5846,43 @@ msgid "" "Accounts in OpenERP: the first with the type 'RIB', the second with the type " "'IBAN'. \n" msgstr "" +"\n" +"Este módulo permite aos usuários inserir os dados bancários de parceiros no " +"formato RIB (francês padrão para detalhes de contas bancárias).\n" +"\n" +"\n" +"Contas Bancárias RIB pode ser inscrita no \"Contabilidade\" guia da forma " +"Parceiro, especificando o tipo de conta \"RIB\".\n" +"\n" +"Os quatro campos de RIB padrão, então, tornar-se obrigatório:\n" +"-------------------------------------------------- ------\n" +"     - Código do banco\n" +"     - Código de Escritório\n" +"     - Número de Conta\n" +"     - Chave de RIB\n" +"    \n" +"Como medida de segurança, OpenERP irá verificar a chave RIB sempre que um " +"RIB é salvo, e\n" +"irá se recusar a registrar os dados, se a chave está incorreta. Por favor, " +"tenha em mente que\n" +"isso só pode acontecer quando o usuário pressiona a 'salvar' botão, por " +"exemplo no\n" +"Forma parceiro. Como cada conta bancária pode estar relacionada a um banco, " +"os usuários podem entrar no\n" +"Código RIB Banco na forma Bank - que vai do pré-preencher o código do banco " +"na RIB\n" +"quando eles selecionam o Banco. Para tornar isso mais fácil, este módulo " +"também irá permitir que usuários\n" +"encontrar bancos usando seu código RIB.\n" +"\n" +"O base_iban módulo pode ser uma adição útil para este módulo, porque os " +"bancos franceses\n" +"estão agora progressivamente adoptar o formato internacional IBAN em vez do " +"formato RIB.\n" +"A RIB e códigos IBAN para uma única conta pode ser inserido através da " +"gravação de duas Banco\n" +"Contas em OpenERP: o primeiro com \"RIB\" o tipo, a segunda com \"IBAN\" do " +"tipo. \n" #. module: base #: model:res.country,name:base.ps @@ -5249,7 +5916,7 @@ msgstr "Definir como À Fazer" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." -msgstr "%c - representação adequada para Data e hora." +msgstr "%c - representação adequada para Data e Hora." #. module: base #: code:addons/base/res/res_config.py:387 @@ -5301,7 +5968,7 @@ msgstr "Direção" #: view:res.groups:0 #: field:res.groups,view_access:0 msgid "Views" -msgstr "Views" +msgstr "Visões" #. module: base #: view:res.groups:0 @@ -5352,6 +6019,21 @@ msgid "" "since it's the same which has been renamed.\n" " " msgstr "" +"\n" +"Este módulo permite aos usuários executar a segmentação entre os parceiros.\n" +"================================================== ===============\n" +"\n" +"Ele utiliza os critérios de perfis a partir do módulo de segmentação mais " +"cedo e melhora-o.\n" +"Graças ao novo conceito de questionário. Agora você pode reagrupar perguntas " +"em um\n" +"questionário e usá-lo diretamente em um parceiro.\n" +"\n" +"Ele também foi fundida com a anterior ferramenta de CRM & SRM segmentação.\n" +"\n" +"     Nota **: ** este módulo não é compatível com o módulo de segmentação, " +"já que é o mesmo que foi renomeado.\n" +" " #. module: base #: model:res.country,name:base.gt @@ -5374,7 +6056,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_workflow #: model:ir.ui.menu,name:base.menu_workflow_root msgid "Workflows" -msgstr "Workflows" +msgstr "Fluxo de Trabalho" #. module: base #: model:ir.ui.menu,name:base.next_id_73 @@ -5420,7 +6102,7 @@ msgstr "O objeto do banco de dados que este anexo será associado" #: code:addons/base/ir/ir_fields.py:327 #, python-format msgid "name" -msgstr "name" +msgstr "nome" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -5457,11 +6139,46 @@ msgid "" "So, that we can compare the theoretic delay and real delay. \n" " " msgstr "" +"\n" +"Este módulo adiciona estado, date_start, date_stop em linhas de produção da " +"ordem de operação (na aba 'Ordens de Trabalho \").\n" +"=============================================================================" +"===================================\n" +"\n" +"Situação: provisória, confirmar, concluir, cancelar\n" +"No término, confirmação, cancelamento de ordens de fabricação define todas " +"as linhas de estado\n" +"para o estado correspondente.\n" +"\n" +"Cria menus:\n" +"-------------\n" +"     Fabricação ** **> ** ** Fabricação> Pedidos de trabalho ** **\n" +"\n" +"Que é um ponto de vista sobre as linhas \"Ordens de Serviço\" na ordem de " +"fabricação.\n" +"\n" +"Adicionar botões na visão de formulário de ordem de produção na aba ordens " +"de trabalho:\n" +"-------------------------------------------------- -----------------------\n" +"     * Começar (definir o estado para confirmar), conjunto date_start\n" +"     * Concluído (definir o estado de feito) date_stop, definir\n" +"     * Provisório (definir o estado como provisório)\n" +"     * Cancelar estado definido para cancelar\n" +"\n" +"Quando a ordem de produção torna-se \"pronto para produzir\", as operações " +"devem\n" +"tornam-se \"confirmada\". Quando a ordem de produção for concluída, todas as " +"operações\n" +"deve tornar-se concluídas.\n" +"\n" +"\"Horário de Trabalho\" O campo é o atraso (parar data - data de início).\n" +"Então, que podemos comparar o atraso teórico e atraso real. \n" +" " #. module: base #: view:res.config.installer:0 msgid "Skip" -msgstr "Saltar" +msgstr "Ignorar" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale @@ -5492,7 +6209,7 @@ msgstr "Quênia" #: model:ir.actions.act_window,name:base.action_translation #: model:ir.ui.menu,name:base.menu_action_translation msgid "Translated Terms" -msgstr "Termos traduzidos" +msgstr "Termos Traduzidos" #. module: base #: selection:base.language.install,lang:0 @@ -5502,7 +6219,7 @@ msgstr "Abkhazian / аҧсуа" #. module: base #: view:base.module.configuration:0 msgid "System Configuration Done" -msgstr "Configuração concluída" +msgstr "Configuração Concluída" #. module: base #: code:addons/orm.py:1539 @@ -5523,7 +6240,7 @@ msgstr "Repositórios Compartilhados (FTP)" #. module: base #: model:res.country,name:base.sm msgid "San Marino" -msgstr "São Marinho" +msgstr "San Marino" #. module: base #: model:res.country,name:base.bm @@ -5625,7 +6342,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mu msgid "Mauritius" -msgstr "Mauritius" +msgstr "Ilhas Maurício" #. module: base #: view:ir.model.access:0 @@ -5770,7 +6487,7 @@ msgstr "======================================================" #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "Cada model precisa ser único" +msgstr "Cada modelo precisa ser único!" #. module: base #: model:ir.module.category,name:base.module_category_localization @@ -5787,7 +6504,8 @@ msgid "" "\n" msgstr "" "\n" -"API Web\n" +"API Web OpenERP.\n" +"================\n" "\n" #. module: base @@ -5854,6 +6572,46 @@ msgid "" "Email by Openlabs was kept.\n" " " msgstr "" +"\n" +"Modelos de E-mail (versão simplificada do Power Email original OpenLabs).\n" +"================================================== " +"============================\n" +"\n" +"Permite a criação completa de modelos de e-mail relacionados a qualquer " +"documento OpenERP (Pedidos de Venda, faturas e assim por diante), incluindo " +"remetente, destinatário, assunto HTML, corpo (e\n" +"Texto). Você também pode anexar automaticamente arquivos para seus modelos, " +"ou imprimir e\n" +"anexar um relatório.\n" +"\n" +"Para uso avançado, os modelos podem incluir atributos dinâmicos do " +"documento\n" +"eles estão relacionados. Por exemplo, você pode usar o nome do país de um " +"parceiro\n" +"ao escrever a eles, fornecendo também um padrão seguro no caso de onde um " +"atributo não for definido. Cada modelo contém um assistente para ajudar com " +"a\n" +"inclusão destes valores dinâmicos.\n" +"\n" +"Se você ativar a opção, uma assistente de composição também aparecerá na " +"barra lateral\n" +"dos documentos OpenERP ao qual o modelo se aplica (por exemplo faturas).\n" +"Isto serve como uma maneira rápida de enviar um novo e-mail com base no " +"modelo, depois de\n" +"revisto e adaptação dos conteúdos, se necessário.\n" +"Este assistente de composição também vai se transformar em um sistema de " +"envio em massa quando chamado\n" +"para vários documentos de uma só vez.\n" +"\n" +"Esses modelos de e-mail também estão no coração do sistema campanha de " +"marketing\n" +"(veja o aplicativo `` marketing_campaign ``), se você precisa para " +"automatizar\n" +"campanhas maiores sobre qualquer documento OpenERP.\n" +"\n" +"     ** Nota técnica: ** apenas o sistema de templates do Power Email " +"original OpenLabs foi mantida.\n" +" " #. module: base #: model:ir.ui.menu,name:base.menu_partner_category_form @@ -5874,7 +6632,7 @@ msgstr "Menu Superior(pai)" #. module: base #: field:res.partner.bank,owner_name:0 msgid "Account Owner Name" -msgstr "Nome do proprietário da conta" +msgstr "Nome do Proprietário da Conta" #. module: base #: code:addons/base/ir/ir_model.py:414 @@ -5896,7 +6654,7 @@ msgstr "Separador decimal" #: code:addons/orm.py:5318 #, python-format msgid "Missing required value for the field '%s'." -msgstr "Valor requerido falhor para o campo '% s'." +msgstr "Faltando valor obrigatório para o campo '%s'." #. module: base #: view:ir.rule:0 @@ -5941,7 +6699,7 @@ msgstr "Ilha do Homem" #. module: base #: help:ir.actions.client,res_model:0 msgid "Optional model, mostly used for needactions." -msgstr "Modelo opcional, usado principalmente para requer ação." +msgstr "Modelo opcional, usado principalmente para ações requeridas." #. module: base #: code:addons/base/module/module.py:306 @@ -5957,7 +6715,7 @@ msgstr "Ilha Bouvet" #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" -msgstr "Tipo de restrição" +msgstr "Tipo de Restrição" #. module: base #: field:res.company,child_ids:0 @@ -6031,7 +6789,7 @@ msgstr "Iniciar o Assistente de Configuração" #. module: base #: model:ir.module.module,summary:base.module_mrp msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "Ordens de produção, lista de materiais, roteamento" +msgstr "Ordens de Produção, Lista de Materiais, Roteamento" #. module: base #: field:ir.attachment,name:0 @@ -6100,11 +6858,63 @@ msgid "" " * Zip return for separated PDF\n" " * Web client WYSIWYG\n" msgstr "" +"\n" +"Este módulo adiciona um novo sistema de relatório baseado em na biblioteca " +"WebKit (wkhtmltopdf) para fornecer relatórios desenvolvidos em HTML + CSS.\n" +"=============================================================================" +"========================================\n" +"\n" +"A estrutura do módulo e alguns códigos é inspirado no módulo " +"report_openoffice.\n" +"\n" +"O módulo permite:\n" +"------------------\n" +"     - Definição de Relatório HTML \n" +"     - Multi Cabeçalhos\n" +"     - Multi Logo\n" +"     - Multi Empresas\n" +"     - Suporte a HTML e CSS-3 (versão WebKit )\n" +"     - Suporte a JavaScript\n" +"     - Raw HTML depurador\n" +"     - Capacidades de Impressão de Livro\n" +"     - Definição de Margens\n" +"     - Definição do tamanho do papel\n" +"\n" +"Vários cabeçalhos e logotipos podem ser definidos por empresa. CSS estilo, " +"cabeçalho e\n" +"corpo de rodapé são definidos por empresa.\n" +"\n" +"Para um relatório de exemplo veja também o módulo webkit_report_sample, e " +"este vídeo:\n" +"     http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requisitos e Instalação:\n" +"------------------------------\n" +"Este módulo requer a biblioteca ``wkthtmltopdf`` para renderizar documentos " +"HTML como\n" +"PDF. Versão 0.9.9, ou mais tarde, se necessário, e pode ser encontrada em\n" +"http://code.google.com/p/wkhtmltopdf/ para Linux, Mac OS X (i386) e Windows " +"(32bits).\n" +"\n" +"Depois de instalar a biblioteca no Servidor OpenERP, você precisa definir o\n" +"caminho para o arquivo executável ``wkthtmltopdf`` em cada empresa.\n" +"\n" +"Se você não está obtendo o cabeçalho / rodapé no Linux, certifique-se\n" +"instalar uma versão \"estática\" da biblioteca. O padrão ``wkhtmltopdf`` no\n" +"Ubuntu é conhecido por ter esse problema.\n" +"\n" +"\n" +"A FAZER:\n" +"-----\n" +"     * Ativação / Desativação de JavaScript \n" +"     * Agrupamento e suporte ao formato de livro\n" +"     * Retorno Zip para PDF separados\n" +"     * Cliente Web WYSIWYG\n" #. module: base #: model:res.groups,name:base.group_sale_salesman_all_leads msgid "See all Leads" -msgstr "Ver todos os leads" +msgstr "Ver todos os Prospectos" #. module: base #: model:res.country,name:base.ci @@ -6170,8 +6980,8 @@ msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view" msgstr "" -"Se definido como verdadeiro, a ação não será exibida na barra à direito na " -"exibição de formulário" +"Se marcado, a ação não será exibida na barra à direita da visualização de " +"formulário" #. module: base #: model:res.country,name:base.ms @@ -6226,12 +7036,12 @@ msgstr "Inglês (GB)" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "Japanese / 日本語" +msgstr "Japonês / 日本語" #. module: base #: model:ir.model,name:base.model_base_language_import msgid "Language Import" -msgstr "Importar idioma" +msgstr "Importar Idioma" #. module: base #: help:workflow.transition,act_from:0 @@ -6292,6 +7102,45 @@ msgid "" "only the country code will be validated.\n" " " msgstr "" +"\n" +"Validação de IVA para os números de IVA do Parceiro.\n" +"=========================================\n" +"\n" +"Depois de instalar este módulo, os valores inseridos no domínio do IVA de " +"parceiros\n" +"ser validado para todos os países suportados. O país é inferida a partir da\n" +"2-letra código do país que prefixos o número de IVA, por exemplo, " +"``BE0477472701``\n" +"será validado usando as regras belgas.\n" +"\n" +"Existem dois níveis diferentes de validação Número de IVA:\n" +"-------------------------------------------------- ------\n" +"     * Por padrão, uma verificação off-line simples é realizado utilizando " +"as regras de validação conhecidas\n" +"       para o país, geralmente uma verificação de dígito. Isto é rápido e\n" +"       sempre disponível, mas permite que os números que não são alocados, " +"ou inválidos.\n" +"      \n" +"     * Quando a \"Verificação de VIES IVA\" está ativada (na configuração do " +"usuário da\n" +"       Empresa), números de IVA será submetido ao banco de dados UE VIES " +"online,\n" +"       o que vai realmente verificar se o número é válido e, atualmente,\n" +"       atribuídos a uma empresa da UE. Isto é um pouco mais lento do que a " +"verificação\n" +"       off-line, e é necessário uma ligação à Internet, e pode não estar " +"disponível\n" +"       o tempo todo. Se o serviço não está disponível ou não suporta o\n" +"       país requerido (por exemplo, para países fora da UE), uma simples " +"verificação será realizada\n" +"       em vez disso.\n" +"\n" +"Países suportados atualmente são os países da UE, e alguns países não " +"comunitários\n" +"como Chile, Colômbia, México, Noruega ou a Rússia. Para os países não " +"suportados,\n" +"apenas o código do país serão validados.\n" +" " #. module: base #: model:ir.model,name:base.model_ir_actions_act_window_view @@ -6307,7 +7156,7 @@ msgstr "Web" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "Pedidos de Almoço" +msgstr "Pedidos de Refeição" #. module: base #: selection:base.language.install,lang:0 @@ -6339,6 +7188,23 @@ msgid "" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" +"\n" +"Este módulo implementa o Plano de Contas das área OHADA.\n" +"================================================== =========\n" +"    \n" +"Ele permite que qualquer empresa ou associação gerenciar a sua contabilidade " +"financeira.\n" +"\n" +"Países que usam OHADA são os seguintes:\n" +"-------------------------------------------\n" +"     Benin, Burkina Faso, Camarões, República Centro Africano, Comores, " +"Congo,\n" +"    \n" +"     Costa do Marfim, Gabão, Guiné, Guiné-Bissau, Guiné Equatorial, Mali, " +"Níger,\n" +"    \n" +"     Réplica da República Democrática do Congo, Senegal, Chade, Togo.\n" +" " #. module: base #: view:ir.translation:0 @@ -6376,12 +7242,12 @@ msgstr "Painéis Kanban" #: view:ir.actions.report.xml:0 #: view:ir.actions.server:0 msgid "Group By" -msgstr "Agrupar Por" +msgstr "Agrupar por" #. module: base #: view:res.config.installer:0 msgid "title" -msgstr "Título" +msgstr "título" #. module: base #: code:addons/base/ir/ir_fields.py:146 @@ -6463,7 +7329,7 @@ msgstr "Usabilidade" #. module: base #: field:ir.actions.act_window,domain:0 msgid "Domain Value" -msgstr "Valor do domínio" +msgstr "Valor do Domínio" #. module: base #: model:ir.module.module,description:base.module_association @@ -6477,6 +7343,14 @@ msgid "" "membership products (schemes).\n" " " msgstr "" +"\n" +"Este módulo é para configurar módulos relacionados a uma associação.\n" +"================================================== ============\n" +"\n" +"Ele instala o perfil para associações para gerenciar eventos, inscrições, " +"associações,\n" +"e produtos de associação.\n" +" " #. module: base #: model:ir.ui.menu,name:base.menu_base_config @@ -6509,6 +7383,19 @@ msgid "" "documentation at http://doc.openerp.com.\n" " " msgstr "" +"\n" +"Fornece uma plataforma de EDI comum que outras aplicações podem usar.\n" +"================================================== =============\n" +"\n" +"O OpenERP especifica um formato EDI genérico para a troca de documentos de " +"negócios entre\n" +"sistemas diferentes, e fornece mecanismos genéricos para importar e exportá-" +"los.\n" +"\n" +"Mais detalhes sobre o formato de EDI OpenERP podem ser encontrados na " +"documentação técnica do OpenERP\n" +"em http://doc.openerp.com.\n" +" " #. module: base #: code:addons/base/ir/workflow/workflow.py:99 @@ -6558,7 +7445,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.ir_access_act #: model:ir.ui.menu,name:base.menu_ir_access_act msgid "Access Controls List" -msgstr "Lista de controles de acesso" +msgstr "Lista de Controles de Acesso" #. module: base #: model:res.country,name:base.um @@ -6650,7 +7537,7 @@ msgstr "Telefone:" #. module: base #: field:res.partner,is_company:0 msgid "Is a Company" -msgstr "É uma empresa" +msgstr "É uma Empresa" #. module: base #: selection:ir.cron,interval_type:0 @@ -6660,7 +7547,7 @@ msgstr "Horas" #. module: base #: model:res.country,name:base.gp msgid "Guadeloupe (French)" -msgstr "Guadalupe (em francês)" +msgstr "Guadalupe (França)" #. module: base #: code:addons/base/res/res_lang.py:185 @@ -6696,13 +7583,14 @@ msgid "" msgstr "" "\n" "Visão kanban\n" +"========================\n" "\n" #. module: base #: code:addons/base/ir/ir_fields.py:182 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" -msgstr "'%s' não parece ser um número para o campo '%% (field)s'" +msgstr "'%s' não parece ser um número para o campo '%%(field)s'" #. module: base #: help:res.country.state,name:0 @@ -6846,6 +7734,96 @@ msgid "" "If required, you can manually adjust the descriptions via the CODA " "configuration menu.\n" msgstr "" +"\n" +"Módulo para importar declarações bancárias CODA .\n" +"======================================\n" +"\n" +"São suportados arquivos CODA no formato V2 de contas bancárias belgas.\n" +"-------------------------------------------------- --------------------\n" +"    * Suporte CODA v1.\n" +"    * Suporte CODA v2.2.\n" +"    * Suporte a Moeda Estrangeira.\n" +"    * O suporte para todos os tipos de registo de dados (0, 1, 2, 3, 4, 8, " +"9).\n" +"    * Analise e registro de todos os códigos de transação e comunicações " +"estruturada.\n" +"    * Atribuição automática do diário financeiro através de parâmetros de " +"configuração CODA.\n" +"    * Suporte para vários diários por número de conta bancária.\n" +"    * Suporte para múltiplas declarações de contas bancárias diferentes em " +"um único\n" +"      arquivo CODA.\n" +"    * Suporte para 'analisar apenas' Contas bancárias CODA (definida como " +"tipo = 'info'\n" +"      no registro de configuração da Conta Bancária CODA).\n" +"    * Análise Multi-idiomas CODA, análise de dados de configuração previstas " +"PT,\n" +"      NL, FR.\n" +"\n" +"A máquina de arquivos legíveis CODA são analisados ​​e armazenados em " +"formato legível em\n" +"Demonstrações Bancárias CODA . Também Extratos bancários são gerados " +"contendo um subconjunto de\n" +"a informação CODA (apenas as linhas de transacção que são necessários para " +"o\n" +"criação dos registros de Contabilidade Financeira). O CODA extrato bancário " +"é um\n" +"'Somente leitura' objeto, portanto restante uma representação confiável do " +"original\n" +"CODA arquivo enquanto que o extrato bancário vai ser modificado conforme " +"exigido pela contabilidade\n" +"processos de negócios.\n" +"\n" +"CODA contas bancárias configurado como \"Info\" tipo só irá gerar " +"Demonstrações CODA Banco.\n" +"\n" +"A remoção de um objecto no processamento CODA resulta na remoção do\n" +"objetos associados. A remoção de um arquivo contendo CODA Banco Múltiplo\n" +"Demonstrações também irá remover essas declarações associadas.\n" +"\n" +"A lógica da reconciliação seguinte foi implementado no processamento CODA:\n" +"-------------------------------------------------- --------------------------" +"---\n" +"    1) Número da Companhia conta bancária da declaração CODA é comparado " +"com\n" +"       Banco campo Número da Conta da Conta bancária da empresa CODA\n" +"       registros de configuração (pelo que contas bancárias definido no type " +"= 'info'\n" +"       registros de configuração são ignoradas). Se este for o caso, uma " +"\"transferência interna\"\n" +"       transação é gerada usando o campo \"Conta Transferência Interna\" da\n" +"       CODA assistente de importação de arquivos.\n" +"    2) Como segundo passo campo 'comunicação estruturada \"da transação " +"CODA\n" +"       linha é comparado com o campo de referência de em-e faturas de saída\n" +"       (Suportados: Tipo de Comunicação belga Estruturada).\n" +"    3) Quando a etapa anterior não encontrar uma correspondência, a " +"contraparte transação é\n" +"       localizado através do Bank Account Number configurado no cliente e " +"OpenERP\n" +"       Registros de fornecedores.\n" +"    4) No caso das etapas anteriores não são bem sucedidos, a transação é " +"gerado\n" +"       usando a \"Conta Movimento padrão para não reconhecido 'campo do " +"CODA\n" +"       Assistente de arquivo de importação de forma a permitir o " +"processamento manual mais.\n" +"\n" +"Em vez de um ajuste manual dos extratos bancários gerados, você também pode\n" +"re-importar o CODA após a atualização do banco de dados OpenERP com a " +"informação que\n" +"faltava para permitir a reconciliação automática.\n" +"\n" +"Observação sobre CODA apoio V1:\n" +"~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~\n" +"Em alguns casos, um código de operação, a categoria de transacção ou " +"estruturada\n" +"código de comunicação tem sido dada uma nova descrição ou mais claro no CODA " +"V2.The\n" +"descrição fornecida pelas tabelas de configuração CODA baseia-se na CODA\n" +"V2.2 especificações.\n" +"Se necessário, você pode ajustar manualmente as descrições através do menu " +"de configuração CODA.\n" #. module: base #: view:ir.attachment:0 @@ -6911,6 +7889,39 @@ msgid "" " CRM Leads.\n" " " msgstr "" +"\n" +"Este módulo fornece automação de prospectos através de campanhas de " +"marketing (campanhas podem de fato ser definido em qualquer recurso, não " +"apenas Prospectos CRM).\n" +"=============================================================================" +"============================================================\n" +"\n" +"As campanhas são dinâmicas e multi-canais. O processo é o seguinte:\n" +"-------------------------------------------------- ----------------------\n" +"     * Design da campanhas de marketing, como fluxos de trabalho, incluindo " +"modelos de e-mail para\n" +"       enviar relatórios para imprimir e enviar por e-mail, ações " +"personalizadas\n" +"     * Definir os segmentos de entrada que irá selecionar os itens que devem " +"entrar na\n" +"       campanha (e.g. ligações de determinados países.)\n" +"     * Executar sua campanha no modo de simulação para testá-la em tempo " +"real ou acelerado,\n" +"       e ajustá-lo\n" +"     * Você também pode iniciar a campanha de modo manual, onde cada ação\n" +"       requer validação manual\n" +"     * Finalmente lançar sua campanha, e ver as estatísticas como a\n" +"       campanha faz tudo de forma totalmente automática.\n" +"\n" +"Enquanto a campanha é executada você pode, naturalmente, continuar a afinar " +"os parâmetros,\n" +"de segmentos de entrada e fluxo de trabalho.\n" +"\n" +"** Nota: ** Se você precisa de dados de demonstração, você pode instalar o " +"módulo marketing_campaign_crm_demo\n" +"       mas isso também vai instalar o aplicativo CRM, pois depende de\n" +"       Prospectos CRM.\n" +" " #. module: base #: help:ir.mail_server,smtp_debug:0 @@ -6933,6 +7944,13 @@ msgid "" "Price and Cost Price.\n" " " msgstr "" +"\n" +"Este módulo adiciona a \"margem\" no pedido de venda.\n" +"=============================================\n" +"\n" +"Isto dá a rentabilidade através do cálculo da diferença entre o preço " +"unitário e preço de custo.\n" +" " #. module: base #: selection:ir.actions.todo,type:0 @@ -6961,7 +7979,7 @@ msgstr "Cabo Verde" #. module: base #: model:res.groups,comment:base.group_sale_salesman msgid "the user will have access to his own data in the sales application." -msgstr "o usuário terá acesso a seu próprio dato na aplicação Vendas" +msgstr "o usuário terá acesso a seus próprios dados na aplicação Vendas" #. module: base #: model:res.groups,comment:base.group_user @@ -6969,9 +7987,9 @@ msgid "" "the user will be able to manage his own human resources stuff (leave " "request, timesheets, ...), if he is linked to an employee in the system." msgstr "" -"o usuário será capaz de gerir seu próprio material de recursos humanos " -"(deixar pedido, planilhas, ...), se ele está ligado a um empregado no " -"sistema." +"o usuário será capaz de gerenciar seu próprio material de recursos humanos " +"(pedidos de folga, planilhas de horas, ...), se ele está associado a um " +"funcionário no sistema." #. module: base #: code:addons/orm.py:2246 @@ -7011,7 +8029,7 @@ msgstr "Francês / Français" #. module: base #: view:ir.module.module:0 msgid "Created Menus" -msgstr "Menus criados" +msgstr "Menus Criados" #. module: base #: code:addons/base/module/module.py:503 @@ -7072,6 +8090,34 @@ msgid "" " http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" +"\n" +"Localização Croata.\n" +"======================\n" +"\n" +"Autor: Goran Kliska, Slobodni programi doo, Zagreb\n" +"         http://www.slobodni-programi.hr\n" +"\n" +"contribuições:\n" +"   Tomislav Bošnjaković, Computadores Tempestade: tipovi Konta\n" +"   Ivan Vađić, Slobodni programi: tipovi Konta\n" +"\n" +"Descrição:\n" +"\n" +"Croata Plano de Contas (RRIF ver.2012)\n" +"\n" +"RRIF-ov plano računski za za poduzetnike 2012.\n" +"Vrste Konta\n" +"Kontni plano prema RRIF-u, u dorađen smislu kraćenja naziva i dodavanja " +"Analitika\n" +"Porezne GRUPE prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi\n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +"  http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +"  http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" #. module: base #: view:ir.actions.act_window:0 @@ -7122,7 +8168,7 @@ msgstr "" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "Regra precisa ter ao menos um direito de acesso marcado." +msgstr "A regra precisa ter ao menos um direito de acesso marcado." #. module: base #: field:res.partner.bank.type,format_layout:0 @@ -7215,6 +8261,37 @@ msgid "" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" +"\n" +"Este é o módulo para gerenciar plano de contas Françes no OpenERP.\n" +"================================================== ======================\n" +"\n" +"Este módulo se aplica a empresas com sede na França continental. Ele não se " +"aplica a\n" +"empresas com base no DOM-TOMS (Guadalupe, Martinica, Guiana, Reunião, " +"Mayotte).\n" +"\n" +"Este módulo de localização cria os impostos de IVA do tipo 'imposto " +"incluído' para compras\n" +"(é nomeadamente necessário quando você usa o módulo 'hr_expense' ). Cuidado " +"com que estes\n" +"impostos \"imposto incluído o IVA não são gerenciados pelas posições fiscais " +"previstos por este\n" +"módulo (porque é complexo para gerenciar tantos cenários \"sem imposto\" e " +"\"imposto incluído '\n" +"nas posições fiscais).\n" +"\n" +"Este módulo de localização não trata adequadamente no cenário de quando uma " +"empresa França-continental\n" +"vende serviços a uma empresa com sede no DOM. Poderíamos lidar com isso nas\n" +"posições fiscais, mas seria necessário diferenciar entre o IVA de " +"\"produto\"\n" +"e IVA de \"serviço\". Nós consideramos que é muito \"pesado\" para ter isso " +"por padrão\n" +"em l10n_fr; empresas que vendem serviços a empresas do DOM devem atualizar " +"a\n" +"configuração de seus impostos e posições fiscais manualmente.\n" +"\n" +"** Créditos: ** Sistheo, Zeekom, CrysaLEAD, Akretion e Camptocamp.\n" #. module: base #: model:res.country,name:base.fm @@ -7256,12 +8333,12 @@ msgstr "Israel" #: code:addons/base/res/res_config.py:443 #, python-format msgid "Cannot duplicate configuration!" -msgstr "Não posso duplicar configuração!" +msgstr "Não é possível duplicar a configuração!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada msgid "OHADA - Accounting" -msgstr "OHADA - contabilidade" +msgstr "OHADA - Contabilidade" #. module: base #: help:res.bank,bic:0 @@ -7271,7 +8348,7 @@ msgstr "As vezes chamado de BIC ou Swift." #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in msgid "Indian - Accounting" -msgstr "Contabilidade Indiana" +msgstr "Contabilidade - Indiana" #. module: base #: field:res.lang,time_format:0 @@ -7286,7 +8363,7 @@ msgstr "Cabeçalho RML Interno para Relatórios em Paisagem" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Contact Creation" -msgstr "Criação de contato" +msgstr "Criação de Contato" #. module: base #: view:ir.module.module:0 @@ -7338,6 +8415,12 @@ msgid "" "This module provides the core of the OpenERP Web Client.\n" " " msgstr "" +"\n" +"OpenERP módulo central web.\n" +"========================\n" +"\n" +"Este módulo fornece o núcleo do OpenERP Web Client.\n" +" " #. module: base #: view:ir.sequence:0 @@ -7384,7 +8467,7 @@ msgstr "Reino Unido" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pa msgid "Panama Localization Chart Account" -msgstr "" +msgstr "Plano de Contas do Panamá" #. module: base #: help:res.partner.category,active:0 @@ -7462,8 +8545,8 @@ msgid "" "You cannot perform this operation. New Record Creation is not allowed for " "this object as this object is for reporting purpose." msgstr "" -"Voce não pode fazer essa operação. Criação de novos registros nao esta " -"permitido para objetos de tipo relatório." +"Voce não pode executar essa operação. A criação de novos registros não é " +"permitida para objetos de tipo relatório." #. module: base #: model:ir.module.module,description:base.module_base_import @@ -7489,11 +8572,39 @@ msgid "" "* In a module, so that administrators and users of OpenERP who do not\n" " need or want an online import can avoid it being available to users.\n" msgstr "" +"\n" +"Nova Importação de arquivo extensível para OpenERP\n" +"======================================\n" +"\n" +"Re-implementa o sistema de importação de arquivos no OpenERP:\n" +"\n" +"* Do lado do servidor, o sistema anterior obriga a maior parte da lógica no\n" +"   cliente que duplica o esforço (entre clientes), faz com que o\n" +"   sistema de importação muito mais difícil de usar sem um cliente (direta " +"ou RPC e\n" +"   outras formas de automatização) e faz com que o conhecimento sobre o " +"sistema de\n" +"   importação / exportação muito mais difícil de reunir por estar espalhada " +"por\n" +"   3 + projetos diferentes.\n" +"\n" +"* De uma forma mais extensível, portanto, usuários e parceiros podem " +"construir a sua\n" +"   próprio interface para importar de outros formatos de arquivo (por " +"exemplo, arquivos do OpenDocument)\n" +"   que pode ser mais simples de manusear no seu fluxo de trabalho ou a " +"partir da sua fonte de dados\n" +"   de produção.\n" +"\n" +"* Em um módulo, para que os administradores e usuários do OpenERP que não " +"precisem fazer\n" +"   querem uma importação on-line para evitar disponibilizar isto para os " +"usuários.\n" #. module: base #: selection:res.currency,position:0 msgid "After Amount" -msgstr "Depois de quantidade" +msgstr "Depois do Valor" #. module: base #: selection:base.language.install,lang:0 @@ -7512,12 +8623,12 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_hr_user msgid "the user will be able to approve document created by employees." -msgstr "o usuário está apto a aprovar documentos criados por funcionários." +msgstr "o usuário poderá aprovar documentos criados por funcionários." #. module: base #: field:ir.ui.menu,needaction_enabled:0 msgid "Target model uses the need action mechanism" -msgstr "" +msgstr "O modelo de destino utiliza o mecanismo requer ação" #. module: base #: help:ir.model.fields,relation:0 @@ -7572,7 +8683,7 @@ msgstr "Módulo importado com sucesso!" #: view:ir.model.constraint:0 #: model:ir.ui.menu,name:base.ir_model_constraint_menu msgid "Model Constraints" -msgstr "" +msgstr "Restrições do Modelo" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_transition_form @@ -7590,7 +8701,7 @@ msgstr "Planilhas de Horas" #. module: base #: help:ir.values,company_id:0 msgid "If set, action binding only applies for this company" -msgstr "Se definido, a ação somente funciona para esta empresa" +msgstr "Se marcado, a ação somente funciona para esta empresa" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -7601,6 +8712,15 @@ msgid "" "============================================================\n" " " msgstr "" +"\n" +"添加中文省份数据\n" +"科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"============================================================\n" +"Para adicionar dados de provincias chinesas\n" +"Plano de contas \\ modelo de contas \\ IVA \\ categoria Contabilidade " +"auxiliar \\ gestão de livro comprovante de contabilidade \\ contabilidade " +"financeira livro documentos\n" +" " #. module: base #: model:res.country,name:base.lc @@ -7648,6 +8768,16 @@ msgid "" "their status quickly as they evolve.\n" " " msgstr "" +"\n" +"Acompanhar as Questões / Gerenciamento de Erros em Projetos\n" +"=========================================\n" +"Esta aplicação permite-lhe gerenciar os problemas que você pode enfrentar em " +"um projeto como bugs em um sistema, solicitações de clientes ou avarias " +"materiais.\n" +"\n" +"Ele permite ao gerente verificar rapidamente as questões, atribuí-las e " +"decidir sobre a sua situação rapidamente à medida que elas evoluem.\n" +" " #. module: base #: field:ir.model.access,perm_create:0 @@ -7674,6 +8804,22 @@ msgid "" "up a management by affair.\n" " " msgstr "" +"\n" +"Este módulo implementa um sistema de planilha de horas.\n" +"==========================================\n" +"\n" +"Cada funcionário pode inserir e controlar seu tempo gasto em diferentes " +"projetos.\n" +"Um projeto é uma conta analítica e o tempo gasto em um projeto gera custos " +"em\n" +"sua conta analítica.\n" +"\n" +"Vários relatórios de rastreamento de tempo e funcionários são fornecidos.\n" +"\n" +"Ele é completamente integrado com o módulo de contabilidade de custos. Ele " +"permite que você defina\n" +"uma gestão por caso.\n" +" " #. module: base #: field:res.bank,state:0 @@ -7690,7 +8836,7 @@ msgstr "Cópia de" #. module: base #: field:ir.model.data,display_name:0 msgid "Record Name" -msgstr "Nome do registro" +msgstr "Nome do Registro" #. module: base #: model:ir.model,name:base.model_ir_actions_client @@ -7711,12 +8857,12 @@ msgstr "Instale o módulo de imediato" #. module: base #: view:ir.actions.server:0 msgid "Field Mapping" -msgstr "Mapeando campo" +msgstr "Mapeamento de Campo" #. module: base #: field:ir.model.fields,ttype:0 msgid "Field Type" -msgstr "Tipo do campo" +msgstr "Tipo do Campo" #. module: base #: field:res.country.state,code:0 @@ -7740,6 +8886,15 @@ msgid "" "includes\n" "taxes and the Quetzal currency." msgstr "" +"\n" +"Este é o módulo de base para gerenciar o Plano de Contas da Guatemala.\n" +"================================================== ===================\n" +"\n" +"Agrega una nomenclatura contable parágrafo Guatemala. También icluye " +"Impuestos y\n" +"La Moneda del Quetzal. - Adiciona gráfico representando Guatemala. Também " +"inclui\n" +"impostos e a moeda Quetzal." #. module: base #: selection:res.lang,direction:0 @@ -7856,11 +9011,24 @@ msgid "" "trigger an automatic reminder email.\n" " " msgstr "" +"\n" +"Este módulo permite a aplicação de regras de ação para qualquer objeto.\n" +"================================================== ==========\n" +"\n" +"Use as ações automatizadas para disparar automaticamente as ações para " +"várias telas.\n" +"\n" +"Exemplo **: ** Uma ligação criada por um usuário específico pode ser " +"definido automaticamente para uma determinado\n" +"equipe de vendas, ou uma oportunidade que ainda tem situação pendente após " +"14 dias pode\n" +"enviar um email de lembrete automaticamente.\n" +" " #. module: base #: field:res.partner,function:0 msgid "Job Position" -msgstr "Posto de Trabalho" +msgstr "Cargo" #. module: base #: view:res.partner:0 @@ -7876,23 +9044,23 @@ msgstr "Ilhas Feroé" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "Conexão Segurança" +msgstr "Segurança da Conexão" #. module: base #: code:addons/base/ir/ir_actions.py:606 #, python-format msgid "Please specify an action to launch !" -msgstr "Especifique uma ação a ser disparada !" +msgstr "Especifique uma ação a ser disparada!" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ec msgid "Ecuador - Accounting" -msgstr "Equador - contabilidade" +msgstr "Equador - Contabilidade" #. module: base #: field:res.partner.category,name:0 msgid "Category Name" -msgstr "Nome de Categoria" +msgstr "Nome da Categoria" #. module: base #: model:res.country,name:base.mp @@ -7907,7 +9075,7 @@ msgstr "Login de Usuário" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "Honduras - contabilidade" +msgstr "Honduras - Contabilidade" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat @@ -7957,6 +9125,30 @@ msgid "" " are scheduled with taking the phase's start date.\n" " " msgstr "" +"\n" +"Módulo de gerenciamento de Projetos de Longo Prazo que rastreia " +"planejamento, programação, alocação de recursos.\n" +"================================================== " +"=========================================\n" +"\n" +"Características:\n" +"---------\n" +"     * Gerenciar Grandes projetos\n" +"     * Definir as várias fases do Projeto\n" +"     * Calcular o Agendamento da Fase: Calcular data de início e data final " +"das fases\n" +"       que estão provisórias, abertas e pendentes de determinado projeto. Se " +"nenhum\n" +"       projeto definir suas fases, então as fases padrões de provisória, " +"aberta e pendentes serão associadas.\n" +"     * Calcular o agendamento de tarefas: Isso funciona como o botão do " +"agendador na\n" +"       project.phase. Leva o projeto como argumento e calcula as tarefas " +"provisórias, abertas e pendentes.\n" +"     * Agenda de Tarefas: Todas as tarefas que estão em fase de provisórias, " +"pendentes e abertas\n" +"       são agendadas com data de início.\n" +" " #. module: base #: code:addons/orm.py:2020 @@ -8065,7 +9257,7 @@ msgstr "" "Fuso horário do parceiro, usado para produzir valores adequados de data e " "hora dentro de relatórios impressos. É importante definir um valor para este " "campo. Você deve usar o mesmo fuso horário que é de outra maneira usado para " -"escolher e tornar os valores de data e hora: fuso horário do seu computador." +"escolher os valores de data e hora: o fuso horário do seu computador." #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default @@ -8080,7 +9272,7 @@ msgstr "mdx" #. module: base #: view:ir.cron:0 msgid "Scheduled Action" -msgstr "Agendar ação" +msgstr "Ação Agendada" #. module: base #: model:res.country,name:base.bi @@ -8120,6 +9312,12 @@ msgid "" "=============\n" " " msgstr "" +"\n" +"Este módulo adiciona o menu evento e recursos para o seu portal, se o o " +"módulo evento e portal estão instalados.\n" +"================================================== " +"========================================\n" +" " #. module: base #: help:ir.sequence,number_next:0 @@ -8206,7 +9404,7 @@ msgstr "Portal de Solicitações" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pe msgid "Peru Localization Chart Account" -msgstr "" +msgstr "Plano de Contas da Localização Peruana" #. module: base #: model:ir.module.module,description:base.module_auth_oauth @@ -8215,6 +9413,9 @@ msgid "" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" msgstr "" +"\n" +"Permitir que usuários se conectem através do provedor OAuth2.\n" +"=============================================\n" #. module: base #: model:ir.actions.act_window,name:base.action_model_fields @@ -8302,7 +9503,7 @@ msgstr "Lista de módulos em que o campo é definido" #. module: base #: selection:base.language.install,lang:0 msgid "Chinese (CN) / 简体中文" -msgstr "Chinese (CN) / 简体中文" +msgstr "Chinês (CN) / 简体中文" #. module: base #: field:ir.model.fields,selection:0 @@ -8315,7 +9516,7 @@ msgstr "Opções de Seleção" #: field:res.partner,street:0 #: field:res.partner.bank,street:0 msgid "Street" -msgstr "Rua" +msgstr "Endereço" #. module: base #: model:res.country,name:base.yu @@ -8341,6 +9542,22 @@ msgid "" "requested it.\n" " " msgstr "" +"\n" +"Traduções automáticas através Gengo API\n" +"========================================\n" +"\n" +"Este módulo irá instalar agendador de tarefas passiva para traduções " +"automáticas\n" +"usando a API Gengo. Para ativá-lo, você deve\n" +"1) Configurar os parâmetros de autenticação Gengo sob `Configurações> " +"Empresas> Parâmetros Gengo`\n" +"2) Iniciar o assistente em `Configurações> Termos de Aplicativos> Gengo: " +"Pedido Manual de Tradução` e siga o assistente.\n" +"\n" +"Este assistente irá ativar o trabalho CRON e o agendador e vai começar a " +"tradução automática via Serviços Gengo para todos os termos em que o " +"solicitaram.\n" +" " #. module: base #: model:ir.module.module,description:base.module_fetchmail @@ -8384,11 +9601,50 @@ msgid "" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" +"\n" +"Recuperar e-mails recebidos em servidores POP / IMAP .\n" +"============================================\n" +"\n" +"Digite os parâmetros de sua conta POP / IMAP , e quaisquer e-mails recebidos " +"nestas\n" +"contas serão automaticamente transferidos para o sistema OpenERP. Todos os " +"servidores\n" +"compatíveis com POP3/IMAP são suportados, incluídos aqueles que necessitam " +"de uma\n" +"conexão SSL / TLS criptografados.\n" +"\n" +"Isso pode ser usado para criar facilmente e-mail baseados em fluxos de " +"trabalho para muitos documentos com e-mail habilitados no OpenERP, tais " +"como:\n" +"\n" +"     * CRM Prospectos / Oportunidades\n" +"     * Solicitações no CRM\n" +"     * Questões do Projeto\n" +"     * Tarefas do Projeto\n" +"     * Recrutamento de Recursos Humanos (Candidatos)\n" +"\n" +"Basta instalar o aplicativo relevante, e você pode atribuir qualquer um " +"desses tipos de documentos\n" +"(Prospectos, Questões projeto) para suas contas de e-mail recebidas. E-mails " +"recebidos\n" +"geramr automaticamente novos documentos do tipo escolhido, por isso é muito " +"fácil criar uma\n" +"integração entre caixa de email e o OpenERP. Ainda melhor: esses documentos " +"agem diretamente como mini\n" +"conversas sincronizadas por e-mail. Você pode responder de dentro OpenERP, e " +"as\n" +"respostas serão automaticamente coletadas quando eles voltam, e anexado ao\n" +"mesmo documento da *conversa*.\n" +"\n" +"Para necessidades mais específicas, você também pode atribuir ações " +"personalizadas\n" +"(tecnicamente: Ações do servidor) a ser acionada para cada e-mail recebido.\n" +" " #. module: base #: field:res.currency,rounding:0 msgid "Rounding Factor" -msgstr "Factor de arredondamento" +msgstr "Fator de Arredondamento" #. module: base #: model:res.country,name:base.ca @@ -8406,9 +9662,9 @@ msgid "" "Allow you to define your own currency rate types, like 'Average' or 'Year to " "Date'. Leave empty if you simply want to use the normal 'spot' rate type" msgstr "" -"Permite você definir seus próprios tipos de taxa de moeda, como 'Média' ou " +"Permite definir seus próprios tipos de taxa de câmbio, como 'Média' ou " "'Ano'. Deixe em branco se você simplesmente deseja usar o tipo de taxa " -"normal de 'vista'" +"normal." #. module: base #: selection:ir.module.module.dependency,state:0 @@ -8438,6 +9694,13 @@ msgid "" "Romanian accounting chart and localization.\n" " " msgstr "" +"\n" +"Localização e Plano de Contas Romeno.\n" +"=============================================================================" +"===================================\n" +"Este é o módulo para gerenciar o Plano de Contas, estrutura do IVA e número " +"de registro para a Roménia no OpenERP.\n" +" " #. module: base #: model:res.country,name:base.cm @@ -8457,12 +9720,12 @@ msgstr "Campo Personalizado" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "Contabilidade financeira e analítica" +msgstr "Contabilidade Financeira e Analítica" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project msgid "Portal Project" -msgstr "Projeto portal" +msgstr "Portal Projeto" #. module: base #: model:res.country,name:base.cc @@ -8485,7 +9748,7 @@ msgstr "Vendedor" #. module: base #: view:res.lang:0 msgid "11. %U or %W ==> 48 (49th week)" -msgstr "11. %U or %W ==> 48 (49a semana)" +msgstr "11. %U ou %W ==> 48 (49a semana)" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field @@ -8495,7 +9758,7 @@ msgstr "Campos do tipo de banco" #. module: base #: constraint:ir.rule:0 msgid "Rules can not be applied on Transient models." -msgstr "" +msgstr "Regras não podem ser aplicadas em modelos transitórios." #. module: base #: selection:base.language.install,lang:0 @@ -8505,7 +9768,7 @@ msgstr "Holandês / Nederlands" #. module: base #: selection:res.company,paper_format:0 msgid "US Letter" -msgstr "US Carta" +msgstr "Carta EUA" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -8522,7 +9785,7 @@ msgstr "" "

\n" "Clique para adicionar um contato à sua agenda.\n" "

\n" -"OpenERP lhe ajuda a trilhar todas as atividades relativas a\n" +"OpenERP lhe ajuda a trilhar todas as atividades relacionadas a\n" "um cliente: negociações, histórico de oportunidades, documentos, etc\n" "

\n" " " @@ -8611,7 +9874,7 @@ msgstr "Macau" #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" -msgstr "Etiquetas" +msgstr "Marcadores" #. module: base #: help:res.partner,use_parent_address:0 @@ -8635,7 +9898,7 @@ msgstr "Spanish (PE) / Español (PE)" #. module: base #: selection:base.language.install,lang:0 msgid "French (CH) / Français (CH)" -msgstr "Frances (CH)" +msgstr "Francês (CH)" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 @@ -8674,7 +9937,7 @@ msgid "" "serialization field, instead of having its own database column. This cannot " "be changed after creation." msgstr "" -"Se definido, este campo será armazenado na estrutura esparsa do campo de " +"Se marcado, este campo será armazenado na estrutura esparsa do campo de " "serialização, em vez de ter sua própria coluna de banco de dados. Isso não " "pode ser alterado após a criação." @@ -8734,11 +9997,57 @@ msgid "" "of creation of distribution models.\n" " " msgstr "" +"\n" +"Este módulo permite o uso de vários planos analíticos de acordo com o diário " +"geral.\n" +"================================================== " +"================================\n" +"\n" +"Aqui várias linhas analíticas são criados quando a fatura ou as entradas\n" +"estão confirmados.\n" +"\n" +"Por exemplo, você pode definir a seguinte estrutura analítica:\n" +"-------------------------------------------------- -----------\n" +"   Projetos *** **\n" +"       * Projeto 1\n" +"           + 1,1 SubProj\n" +"          \n" +"           + 1,2 SubProj\n" +"\n" +"       * Projeto 2\n" +"      \n" +"   Vendedor *** **\n" +"       * Eric\n" +"      \n" +"       * Fabien\n" +"\n" +"Aqui, temos dois planos: Projetos e vendedor. Uma linha de fatura deve ser " +"capaz de escrever entradas analíticas nos dois planos: SubProj 1,1 e Fabien. " +"O valor também pode ser dividido.\n" +" \n" +"O exemplo a seguir é para uma fatura que toca os dois subprojetos e " +"atribuído a um vendedor:\n" +"\n" +"Plan1 **: **\n" +"\n" +"     * SubProject 1.1: 50%\n" +"    \n" +"     * SubProject 1.2: 50%\n" +"    \n" +"Plan2 **: **\n" +"     Eric: 100%\n" +"\n" +"Então, quando essa linha de fatura for confirmada, ele irá gerar três linhas " +"de análise, para uma entrada conta.\n" +"\n" +"O plano analítico valida a percentagem mínima e máxima na hora da criação de " +"modelos de distribuição.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence msgid "Entries Sequence Numbering" -msgstr "Numeração Sequencial de Lançamento" +msgstr "Numeração seqüêncial de lançamentos" #. module: base #: view:base.language.export:0 @@ -8753,7 +10062,7 @@ msgstr "Ações do Cliente" #. module: base #: field:res.partner.bank.type,field_ids:0 msgid "Type Fields" -msgstr "Tipo de campos" +msgstr "Tipo de Campos" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment @@ -8780,7 +10089,8 @@ msgstr "Atividade Destino" msgid "" "Determines where the currency symbol should be placed after or before the " "amount." -msgstr "Determina onde o símbolo deve ser colocado após ou antes o valor." +msgstr "" +"Determina onde o símboloda moeda deve ser colocado após ou antes do valor." #. module: base #: model:ir.module.module,shortdesc:base.module_pad_project @@ -8823,7 +10133,7 @@ msgstr "Contato" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_at msgid "Austria - Accounting" -msgstr "Áustria - contabilidade" +msgstr "Áustria - Contabilidade" #. module: base #: model:ir.model,name:base.model_ir_ui_menu @@ -8833,7 +10143,7 @@ msgstr "ir.ui.menu" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "Gerenciamento de Projetos" +msgstr "Gestão de Projetos" #. module: base #: view:ir.module.module:0 @@ -8843,7 +10153,7 @@ msgstr "Cancelar desinstalação" #. module: base #: view:res.bank:0 msgid "Communication" -msgstr "Comunicação" +msgstr "Comunicações" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic @@ -8884,7 +10194,7 @@ msgstr "ir.server.object.lines" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be msgid "Belgium - Accounting" -msgstr "Bélgica - contabilidade" +msgstr "Bélgica - Contabilidade" #. module: base #: view:ir.model.access:0 @@ -8899,7 +10209,7 @@ msgstr "Kuwait" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup msgid "Payment Follow-up Management" -msgstr "Gestão de acompanhamento de pagamentos" +msgstr "Gestão de Acompanhamento de Pagamentos" #. module: base #: field:workflow.workitem,inst_id:0 @@ -8913,9 +10223,9 @@ msgid "" "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." msgstr "" -"Este é o nome de arquivo do anexo contendo relatórios. Podem ser utilizadas " -"expressões python contendo objetos e variáveis de tempo para gerar nomes " -"dinâmiamente. Se omitido, os relatórios não serão salvos." +"Este é o nome do anexo usado para registrar o resultado da impressão. Deixe " +"em branco para não salvar a impressão. Você pode usar uma expressão python " +"com o objeto e variáveis de tempo." #. module: base #: sql_constraint:ir.model.data:0 @@ -8980,7 +10290,7 @@ msgstr "Hong Kong" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "Portal de vendas" +msgstr "Portal de Vendas" #. module: base #: field:ir.default,ref_id:0 @@ -9068,6 +10378,44 @@ msgid "" "\n" " " msgstr "" +"\n" +"Este é o módulo para gerenciar o Plano de Contas para os Países Baixos no " +"OpenERP.\n" +"================================================== " +"===========================\n" +"\n" +"Leia changelog em openerp__.py arquivo __ para informações de versão.\n" +"Dit é basismodule een om een uitgebreid grootboek-en BTW esquema voor\n" +"Nederlandse Bedrijven te installeren em OpenERP versie 7.0.\n" +"\n" +"De BTW zijn rekeningen waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk BV aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar ook tegelijkertijd als 21% voorheffing weer mag aftrekken.\n" +"\n" +"Aangeroepen 'Contabilidade' Na Installatie van deze palavra módulo de " +"configuratie assistente voor.\n" +"     * U krijgt een Lijst conheceu grootboektemplates aangeboden waarin het " +"zich ook\n" +"       Nederlandse bevind grootboekschema.\n" +"\n" +"     * Als de configuratie assistente início, wordt u gevraagd om de naam " +"van uw bedrijf\n" +"       em te voeren, Welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +"       grootboekrekening mag bestaan​​, het rekeningnummer van uw banco en " +"moeda de\n" +"       om Journalen te creeren.\n" +"\n" +"Let op! -> Modelo de van het De Nederlandse rekeningschema é opgebouwd uit " +"4\n" +"cijfers. Dit é het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De adicional cijfers worden dan achter het rekeningnummer aangevult conheceu " +"'nullen'.\n" +"\n" +" " #. module: base #: help:ir.rule,global:0 @@ -9131,6 +10479,21 @@ msgid "" "\n" "Notes can be found in the 'Home' menu.\n" msgstr "" +"\n" +"Este módulo permite aos usuários criar suas próprias notas dentro OpenERP\n" +"================================================== ===============\n" +"\n" +"Use notas para escrever atas de reuniões, organizar idéias, organizar TODO " +"pessoal\n" +"listas, etc Cada usuário gerencia suas próprias Notas pessoais. Notas estão " +"disponíveis para\n" +"apenas os seus autores, mas eles podem compartilhar notas para outros " +"usuários para que várias\n" +"pessoas possam trabalhar na mesma nota em tempo real. É muito eficiente para " +"compartilhar\n" +"atas de reuniões.\n" +"\n" +"As notas podem ser encontradas na \"Home\" do menu.\n" #. module: base #: model:res.country,name:base.dm @@ -9160,12 +10523,12 @@ msgstr "Nepal" #. module: base #: model:ir.module.module,shortdesc:base.module_document_page msgid "Document Page" -msgstr "Página do documento" +msgstr "Página do Documento" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar msgid "Argentina Localization Chart Account" -msgstr "" +msgstr "Plano de Contas da Localização Argentina" #. module: base #: field:ir.module.module,description_html:0 @@ -9180,7 +10543,7 @@ msgstr "Os usuários deste grupo herdam automaticamente os grupos" #. module: base #: model:ir.module.module,summary:base.module_note msgid "Sticky notes, Collaborative, Memos" -msgstr "Notas, em colaboração, Memos" +msgstr "Notas, Colaboração, Memos" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_attendance @@ -9191,7 +10554,7 @@ msgstr "Presenças" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "Mensagens de aviso e alertas" +msgstr "Mensagens de Avisos e Alertas" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -9255,6 +10618,37 @@ msgid "" "employees evaluation plans. Each user receives automatic emails and requests " "to perform a periodical evaluation of their colleagues.\n" msgstr "" +"\n" +"Avaliações Periódicas de Funcionários\n" +"==============================================\n" +"\n" +"Com este aplicativo você pode manter o processo motivacional, fazendo " +"avaliações periódicas de desempenho de seus funcionários. A avaliação " +"regular de recursos humanos pode beneficiar o seus funcionários bem como sua " +"organização.\n" +"\n" +"Um plano de avaliação pode ser atribuída a cada funcionário. Estes planos " +"definem a freqüência e a maneira como você gerencia suas avaliações " +"periódicas pessoais. Você será capaz de definir as etapas e anexar " +"formulários de entrevista para cada etapa.\n" +"\n" +"Gerencia vários tipos de avaliações: de baixo para cima, de cima para baixo, " +"auto-avaliações e da avaliação final pelo gerente.\n" +"\n" +"Pprincipais Características\n" +"------------\n" +"* Capacidade de criar avaliações de funcionários.\n" +"* Uma avaliação pode ser criado por um empregado para os subordinados, " +"juniores, bem como seu gerente.\n" +"* A avaliação é feita de acordo com um plano em que várias pesquisas podem " +"ser criados. Cada pesquisa pode ser respondida por um determinado nível na " +"hierarquia de funcionários. A revisão final e avaliação é feito pelo " +"gerente.\n" +"* Cada avaliação preenchida pelos funcionários podem ser vistos em um " +"formulário PDF.\n" +"* Pedidos de entrevista são gerados automaticamente pelo OpenERP acordo com " +"os planos de avaliação empregados. Cada usuário recebe e-mails automáticos e " +"pedidos para realizar uma avaliação periódica dos seus colegas.\n" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_update @@ -9284,17 +10678,16 @@ msgid "" "sure to save and close all forms before switching to a different company. " "(You can click on Cancel in the User Preferences now)" msgstr "" -"Tenha em mente que os documentos atualmente exibido pode não ser relevante " -"após a mudança para outra empresa. Se você tiver alterações não salvas, " -"certifique-se de salvar e fechar todas as formas antes de mudar para uma " -"empresa diferente. (Você pode clicar em Cancelar em Preferências do usuário " -"agora)" +"Saiba que os documentos exibidos atualmente podem não ser relevante após a " +"mudança para outra empresa. Se você tiver alterações não salvas, salve-as e " +"feche todos os formulários as formas antes de mudar para uma empresa " +"diferente. (Você pode clicar em Cancelar nas Preferências do usuário agora)" #. module: base #: code:addons/orm.py:2817 #, python-format msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" -msgstr "O valor \"%s\" para o campo \"%s. %s\" não está na seleção" +msgstr "O valor \"%s\" para o campo \"%s.%s\" não está na seleção" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -9316,6 +10709,14 @@ msgid "" "\n" " " msgstr "" +"\n" +"Plano de Contas e Localização Bolíviana.\n" +"==============================================\n" +"\n" +"Plano Contable boliviano de e Impuestos De acuerdo um Disposiciones " +"vigentes\n" +"\n" +" " #. module: base #: view:res.lang:0 @@ -9344,11 +10745,18 @@ msgid "" "German accounting chart and localization.\n" " " msgstr "" +"\n" +"Plano de Contas e Localização Alemã\n" +"=============================================================================" +"=\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03.\n" +" " #. module: base #: field:ir.actions.report.xml,attachment_use:0 msgid "Reload from Attachment" -msgstr "Recaregar do anexo" +msgstr "Recaregar do Anexo" #. module: base #: model:res.country,name:base.mx @@ -9441,7 +10849,7 @@ msgstr "Ações Múltiplas" #. module: base #: model:ir.module.module,summary:base.module_mail msgid "Discussions, Mailing Lists, News" -msgstr "Discussões, listas de discussão, notícias" +msgstr "Discussões, Listas de Email, Notícias" #. module: base #: model:ir.module.module,description:base.module_fleet @@ -9464,11 +10872,11 @@ msgid "" "* Analysis graph for costs\n" msgstr "" "\n" -"Veículo, leasing, seguro, ccusto\n" +"Veículo, leasing, seguro, custo\n" "==================================\n" "Através desse módulo, o OpenERP ajuda a gerenciar todos os seus veículos,\n" "os contratos associados ao mesmos bem como os serviços, abastecimentos,\n" -"despesas alé de outras funções para um eficiente gerenciamento de sua " +"despesas além de outras funções para um eficiente gerenciamento de sua " "frota.\n" "\n" "Funções Principais\n" @@ -9510,7 +10918,7 @@ msgstr "Samoa Americana" #. module: base #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "Meus documentos" +msgstr "Meus Documentos" #. module: base #: help:ir.actions.act_window,res_model:0 @@ -9526,7 +10934,7 @@ msgstr "Selecionável" #: code:addons/base/ir/ir_mail_server.py:219 #, python-format msgid "Everything seems properly set up!" -msgstr "Tudo parece corretamente definido acima!" +msgstr "Tudo parece configurado corretamente!" #. module: base #: view:res.request.link:0 @@ -9560,7 +10968,7 @@ msgstr "Erro de Usuário" #. module: base #: model:ir.module.module,summary:base.module_project_issue msgid "Support, Bug Tracker, Helpdesk" -msgstr "Suporte, Acompanhamento de problemas, Helpdesk" +msgstr "Suporte, Rastreamento de Bugs, Helpdesk" #. module: base #: model:res.country,name:base.ae @@ -9584,7 +10992,7 @@ msgstr "" msgid "" "Unable to delete this document because it is used as a default property" msgstr "" -"Não é possível remover esse documento porque ele esta usado como propriedade " +"Não é possível excluir esse documento porque ele é usado como propriedade " "padrão" #. module: base @@ -9622,7 +11030,7 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Reference" -msgstr "Referência de ação" +msgstr "Referência de Ação" #. module: base #: model:ir.module.module,description:base.module_auth_ldap @@ -9727,6 +11135,108 @@ msgid "" "authentication if installed at the same time.\n" " " msgstr "" +"\n" +"Adiciona suporte para autenticação por servidor LDAP.\n" +"===============================================\n" +"Este módulo permite aos usuários fazer login com seu nome de usuário e senha " +"do LDAP, e\n" +"criará automaticamente os usuários OpenERP para eles automaticamente.\n" +"\n" +"Nota **: ** Este módulo só funciona em servidores que têm p módulo python " +"``ldap`` instalado.\n" +"\n" +"Configuração:\n" +"--------------\n" +"Depois de instalar este módulo, você precisa configurar os parâmetros LDAP " +"no\n" +"Guia de configuração dos detalhes da empresa. Diferentes empresas podem ter " +"diferentes\n" +"Servidores LDAP, contanto que eles têm nomes exclusivos (usernames devem ser " +"únicos\n" +"no OpenERP, mesmo através de várias empresas).\n" +"\n" +"Ligação LDAP anônimo também é suportado (para servidores LDAP que permitem " +"que ele), por\n" +"simplesmente manter o usuário LDAP e senha vazia na configuração LDAP.\n" +"Isso não permite a autenticação anônima para os usuários, é apenas para a\n" +"Conta Mestre LDAP que é usado para verificar se um usuário existe antes de " +"tentar\n" +"autenticá-lo.\n" +"\n" +"Protegendo a conexão com STARTTLS está disponível para servidores LDAP " +"suportados,\n" +"ativando a opção TLS na configuração LDAP.\n" +"\n" +"Para mais opções de configurar as definições de LDAP, consulte o ldap.conf\n" +"manpage: manpage: `ldap.conf (5)`.\n" +"\n" +"Considerações de segurança:\n" +"------------------------\n" +"Senhas de usuários LDAP nunca são armazenados no banco de dados OpenERP, o " +"servidor LDAP\n" +"é consultado sempre que um usuário precisa ser autenticado. Sem ocorrer " +"duplicação da\n" +"senha, e as senhas são gerenciados em um único lugar.\n" +"\n" +"O OpenERP não gerencia as alterações de senha no LDAP, portanto, qualquer " +"alteração de senha\n" +"deve ser realizada por outros meios no diretamente no diretório LDAP (para " +"usuários LDAP).\n" +"\n" +"Também é possível ter os usuários locais do OpenERP na base de dados " +"juntamente com\n" +"usuários LDAP autenticados (a conta Administrador é um exemplo óbvio).\n" +"\n" +"Eis como funciona:\n" +"---------------------\n" +"    * O primeiro sistema tenta autenticar usuários contra o banco de dados " +"OpenERP local;\n" +"    * Se essa autenticação falhar (por exemplo, porque o usuário não tem " +"senha local), o sistema tenta autenticar via LDAP;\n" +"\n" +"Como os usuários LDAP possuem senhas em branco por padrão no banco de dados " +"local do OpenERP\n" +"(O que significa sem acesso), o primeiro passo sempre falha e o servidor " +"LDAP é\n" +"consultado para fazer a autenticação.\n" +"\n" +"Ativando STARTTLS garante que a consulta de autenticação do servidor LDAP " +"seja\n" +"criptografadas.\n" +"\n" +"Modelo de Usuário:\n" +"--------------\n" +"Na configuração LDAP no formulário Empresa, é possível selecionar um * " +"Modelo de Usuário *.\n" +" Se definido, este usuário será usado como modelo para criar os usuários " +"locais\n" +"sempre que alguém autentica pela primeira vez através de autenticação LDAP. " +"Este\n" +"permite pré-definição dos grupos padrão e menus dos usuários de primeira " +"viagem.\n" +"\n" +"Atenção **: ** se você definir uma senha para o modelo de usuário, a senha " +"será\n" +"         atribuído como senha local para cada novo usuário LDAP, " +"efetivamente definir\n" +"         * uma senha mestra para esses usuários (até alterada manualmente). " +"Você\n" +"         geralmente não vai querer isso. Uma maneira fácil de configurar um " +"usuário do modelo é fazer\n" +"         login uma vez com um usuário válido LDAP, deixar o OpenERP criar um " +"usuário local em branco\n" +"         com o mesmo login (e uma senha em branco), em seguida, mudar o nome " +"desta nova\n" +"         usuário para um nome de usuário que não existe no LDAP, e " +"configuração de seus grupos\n" +"         do jeito que você quiser.\n" +"\n" +"Interação com base_crypt:\n" +"----------------------------\n" +"O módulo base_crypt não é compatível com este módulo, e irá desativar a " +"autenticação LDAP\n" +"se instalado ao mesmo tempo.\n" +" " #. module: base #: model:res.country,name:base.re @@ -9739,7 +11249,7 @@ msgstr "Reunião" msgid "" "New column name must still start with x_ , because it is a custom field!" msgstr "" -"Nome da nova coluna deve começar com x_ , porque é um campo personalizado !" +"Nome da nova coluna deve começar com x_ , porque é um campo personalizado!" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair @@ -9789,7 +11299,8 @@ msgid "" "\n" msgstr "" "\n" -"Visão gráfico de Gantt\n" +"Visão de Gráfico Gantt\n" +"=============================\n" "\n" #. module: base @@ -9870,9 +11381,9 @@ msgid "" "instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " "do the trick." msgstr "" -"Seu servidor OpenERP não suporta SMTP-sobre-SSL. Você poderia usar " -"STARTTLS.Se o SSL for necessário, voce deve fazer um upgrade para o Python " -"2.6 no lado do servidor." +"Seu servidor OpenERP não suporta SMTP-sobre-SSL. Você poderia usar STARTTLS. " +"Se o SSL for necessário, voce deve fazer um upgrade para o Python 2.6 no " +"lado do servidor." #. module: base #: model:res.country,name:base.ua @@ -9980,6 +11491,13 @@ msgid "" "==========================================================\n" " " msgstr "" +"\n" +"Este módulo adiciona uma lista de funcionários para a página de contato do " +"seu portal Se hr e portal_crm (que cria a página de contato) estiverem " +"instalados.\n" +"=============================================================================" +"==========================================================\n" +" " #. module: base #: model:res.country,name:base.bn @@ -10012,7 +11530,7 @@ msgstr "Cód. do Parceiro" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Management" -msgstr "Administração de despesas" +msgstr "Administração de Despesas" #. module: base #: field:ir.attachment,create_date:0 @@ -10046,11 +11564,17 @@ msgid "" "Indian accounting chart and localization.\n" " " msgstr "" +"\n" +"Contabilidade Indiano: plano de contas.\n" +"====================================\n" +"\n" +"Plano Contábil indiano e localização.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uy msgid "Uruguay - Chart of Accounts" -msgstr "Uruguai - plano de contas" +msgstr "Uruguai - Plano de Contas" #. module: base #: model:ir.ui.menu,name:base.menu_administration_shortcut @@ -10060,7 +11584,7 @@ msgstr "Atalhos Personalizados" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_si msgid "Slovenian - Accounting" -msgstr "" +msgstr "Contabilidade - Esloveno" #. module: base #: model:ir.module.module,description:base.module_account_cancel @@ -10086,7 +11610,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin msgid "CRM Plugins" -msgstr "CRM Plugins" +msgstr "Plugins CRM" #. module: base #: model:ir.actions.act_window,name:base.action_model_model @@ -10158,7 +11682,7 @@ msgstr "Empresas" #. module: base #: help:res.currency,symbol:0 msgid "Currency sign, to be used when printing amounts." -msgstr "Sinal de moeda, para ser utilizado ao imprimir valores." +msgstr "Simbolo da Moeda, usado ao imprimir valores." #. module: base #: view:res.lang:0 @@ -10168,7 +11692,7 @@ msgstr "%H - Hora (Relógio 24 horas) [00,23]." #. module: base #: field:ir.model.fields,on_delete:0 msgid "On Delete" -msgstr "Ao Apagar" +msgstr "Ao Excluir" #. module: base #: code:addons/base/ir/ir_model.py:342 @@ -10203,11 +11727,18 @@ msgid "" "=======================================================\n" " " msgstr "" +"\n" +"Este módulo adiciona uma página de contato (com um formulário de contato " +"criando um prospecto quando enviado) ao portal se o crm e portal estão " +"instalados.\n" +"=============================================================================" +"=======================================================\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_us msgid "United States - Chart of accounts" -msgstr "Estados Unidos - plano de contas" +msgstr "Estados Unidos - Plano de Contas" #. module: base #: view:base.language.export:0 @@ -10246,6 +11777,7 @@ msgid "" msgstr "" "\n" "Visão Diagrama\n" +"=========================\n" "\n" #. module: base @@ -10284,6 +11816,39 @@ msgid "" "launchpad:\n" "https://launchpad.net/openerp-swiss-localization\n" msgstr "" +"\n" +"Localização da Suíça:\n" +"====================\n" +"** Multilang suíço plano de conta STERCHI e impostos **\n" +"  ** Autor: ** Camptocamp SA\n" +"\n" +"  Doadores: ** ** Hasa Sàrl, Open Sàrl Net e Prisme Soluções Informática SA\n" +"\n" +"  Tradutores: ** ** cérebro-tec AG, Agile Business Grupo\n" +"\n" +"** Esta versão irá introduzir grandes mudanças para l10n_ch. **\n" +"\n" +"Devido às necessidades de refatoração importantes ea adoção do padrão Suíça " +"novo pagamento internacional durante 2013-2014. Nós reorganizamos os addons " +"de localização suíços desta forma:\n" +"\n" +"- ** L10n_ch **: Multilang suíço gráfico conta STERCHI e impostos (addon " +"oficial)\n" +"- ** L10n_ch_base_bank **: módulo técnica que introduz uma nova versão e " +"simplificado de gestão bancária tipo\n" +"- ** L10n_ch_bank **: Lista de bancos suíços\n" +"- ** ** L10n_ch_zip: Lista de zip postal suíço\n" +"- ** ** L10n_ch_dta: Suporte de dta protocolo de pagamento (será depreciado " +"final de 2014)\n" +"- ** ** L10n_ch_payment_slip: Suporte de ESR / BVR relatório boleto de " +"pagamento e reconciliação. Relatório reformulado com o posicionamento " +"elemento fácil.\n" +"- ** ** L10n_ch_sepa: implementação Alpha de apoio PostFinance SEPA / DOR " +"será concluído durante 2013/2014\n" +"\n" +"Os módulos estarão disponíveis em breve no OpenERP localização suíço em " +"barra de ativação:\n" +"https://launchpad.net/openerp-swiss-localization\n" #. module: base #: model:res.country,name:base.nt @@ -10318,6 +11883,30 @@ msgid "" "Accounting/Invoicing settings.\n" " " msgstr "" +"\n" +"Este módulo adiciona um menu de Vendas para o seu portal, se o módulo de " +"venda e portal estão instalados.\n" +"================================================== " +"====================================\n" +"\n" +"Depois de instalar este módulo, os usuários do portal serão capaz de acessar " +"seus próprios documentos\n" +"através dos seguintes menus:\n" +"\n" +"   - Cotações\n" +"   - Pedidos de Venda\n" +"   - Ordens de entrega\n" +"   - Produtos (públicos)\n" +"   - Faturas\n" +"   - Pagamentos / Reembolsos\n" +"\n" +"Se sistemas de pagamento on-line são configurados, aos usuários do portal " +"também será dada a oportunidade de\n" +"pagar on-line em seus pedidos de venda e faturas que não foram pagos ainda. " +"Paypal está incluído\n" +"por padrão, você só precisa configurar uma conta Paypal nas configurações de " +"Contabilidade / Faturamento.\n" +" " #. module: base #: code:addons/base/ir/ir_fields.py:316 @@ -10366,6 +11955,12 @@ msgid "" "=====================\n" " " msgstr "" +"\n" +"Este módulo adiciona menu de edição e recursos para o seu portal se " +"project_issue e portal estão instalados.\n" +"================================================== " +"================================================\n" +" " #. module: base #: view:res.lang:0 @@ -10434,7 +12029,7 @@ msgstr "O código da moeda deve ser único por empresa!" #: code:addons/base/module/wizard/base_export_language.py:39 #, python-format msgid "New Language (Empty translation template)" -msgstr "Novo idioma(Modelo de tradução vazio)" +msgstr "Novo Idioma (Modelo de tradução vazio)" #. module: base #: help:ir.actions.server,email:0 @@ -10445,7 +12040,7 @@ msgid "" msgstr "" "Expressão que retorna o endereço de e-mail para enviar. Pode basear-se nos " "mesmos valores como para o campo de condição.Exemplo: " -"object.invoice_address_id.email, ou 'me@example.com'" +"object.invoice_address_id.email, ou 'eu@exemplo.com.br'" #. module: base #: model:ir.module.module,description:base.module_project_issue_sheet @@ -10460,6 +12055,15 @@ msgid "" "handle an issue.\n" " " msgstr "" +"\n" +"Este módulo adiciona o suporte a planilha de horas para as questões / Gestão " +"de Bugs no Projeto.\n" +"================================================== " +"===============================\n" +"\n" +"Worklogs pode ser mantida para significar número de horas gastas pelos " +"usuários para lidar com um problema.\n" +" " #. module: base #: model:res.country,name:base.gy @@ -10507,7 +12111,7 @@ msgstr "" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "Nome do idioma." +msgstr "Nome do Idioma" #. module: base #: selection:ir.property,type:0 @@ -10553,7 +12157,7 @@ msgstr "Gerenciamento de Contratos: link hr_expense" #: view:res.partner:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "Agrupado Por..." +msgstr "Agrupar por..." #. module: base #: view:base.module.update:0 @@ -10569,6 +12173,11 @@ msgid "" "=============================================================================" "=========================\n" msgstr "" +"\n" +"Este módulo é para modificar a visualização da conta analítica para mostrar " +"alguns dados relacionados ao módulo hr_expense.\n" +"=============================================================================" +"=========================\n" #. module: base #: field:ir.attachment,store_fname:0 @@ -10593,6 +12202,10 @@ msgid "" "===========================\n" "\n" msgstr "" +"\n" +"OpenERP módulo Web exemplo.\n" +"===========================\n" +"\n" #. module: base #: selection:ir.module.module,state:0 @@ -10611,7 +12224,7 @@ msgstr "Base" #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "Nome do modelo" +msgstr "Nome do Modelo" #. module: base #: selection:base.language.install,lang:0 @@ -10654,6 +12267,10 @@ msgid "" "=======================\n" "\n" msgstr "" +"\n" +"OpenERP teste da Web suíte.\n" +"=======================\n" +"\n" #. module: base #: view:ir.model:0 @@ -10842,12 +12459,12 @@ msgstr "Data de Criação" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn msgid "中国会计科目表 - Accounting" -msgstr "" +msgstr "Plano de Contas Chinês - 中国会计科目表 Contabilidade" #. module: base #: sql_constraint:ir.model.constraint:0 msgid "Constraints with the same name are unique per module." -msgstr "Constraints com o mesmo nome são únicas por módulo." +msgstr "As restrições com o mesmo nome são únicos por módulo." #. module: base #: model:ir.module.module,description:base.module_report_intrastat @@ -10859,6 +12476,13 @@ msgid "" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" +"\n" +"Um módulo que adiciona relatórios intrastat.\n" +"=====================================\n" +"\n" +"Este módulo apresenta os detalhes dos produtos comercializados entre os " +"países da\n" +"União Europeia." #. module: base #: help:ir.actions.server,loop_action:0 @@ -10964,8 +12588,8 @@ msgstr "Marcadores" msgid "" "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." msgstr "" -"Sugerimos a recarga do menu para a visualização dos novos menus (Ctrl+T, " -"depois Ctrl+R)." +"Sugerimos a atualização do menu para a visualização dos novos menus (Ctrl+T, " +"depois Ctrl+R ou Crtl+F5)." #. module: base #: model:ir.actions.act_window,name:base.action_rule @@ -10977,7 +12601,7 @@ msgstr "Registro de Regras" #. module: base #: view:multi_company.default:0 msgid "Multi Company" -msgstr "Multi-Empresa" +msgstr "Multi Empresa" #. module: base #: model:ir.module.category,name:base.module_category_portal @@ -10994,7 +12618,7 @@ msgstr "Para traduzir" #: code:addons/base/ir/ir_fields.py:294 #, python-format msgid "See all possible values" -msgstr "Ver valores válidos" +msgstr "Ver todos os valores possíveis" #. module: base #: model:ir.module.module,description:base.module_claim_from_delivery @@ -11006,10 +12630,10 @@ msgid "" "Adds a Claim link to the delivery order.\n" msgstr "" "\n" -"Criar uma declaração de uma ordem de entrega. \n" +"Criar uma solicitação a partir de uma ordem de entrega. \n" "============================================ \n" "\n" -"Adiciona um link de crédito para a ordem de entrega.\n" +"Adiciona um link de solicitação para a ordem de entrega.\n" #. module: base #: view:ir.model:0 @@ -11069,7 +12693,7 @@ msgstr "URL do ícone" #. module: base #: model:ir.module.module,shortdesc:base.module_note_pad msgid "Memos pad" -msgstr "" +msgstr "Blocos de Memos" #. module: base #: model:ir.module.module,description:base.module_pad @@ -11083,6 +12707,14 @@ msgid "" "pads (by default, http://ietherpad.com/).\n" " " msgstr "" +"\n" +"Adiciona suporte melhorado para anexos (Ether) PAD no cliente web.\n" +"================================================== =================\n" +"\n" +"Permite que a empresa personalize qual instalação Pad deve ser usado para " +"vincular a nova\n" +"notas (por http://ietherpad.com/, default).\n" +" " #. module: base #: sql_constraint:res.lang:0 @@ -11121,7 +12753,7 @@ msgstr "Outras Ações" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_coda msgid "Belgium - Import Bank CODA Statements" -msgstr "" +msgstr "Bélgica - Importação de Arquivo Bancário CODA" #. module: base #: selection:ir.actions.todo,state:0 @@ -11146,7 +12778,7 @@ msgstr "Srta." #: view:ir.model.access:0 #: field:ir.model.access,perm_write:0 msgid "Write Access" -msgstr "Acesso de gravação" +msgstr "Permissão de gravação" #. module: base #: view:res.lang:0 @@ -11174,13 +12806,13 @@ msgstr "Itália" #. module: base #: model:res.groups,name:base.group_sale_salesman msgid "See Own Leads" -msgstr "Ver seus Leads" +msgstr "Ver seus Prospectos" #. module: base #: view:ir.actions.todo:0 #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "A fazer" +msgstr "A Fazer" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_hr_employees @@ -11213,7 +12845,7 @@ msgid "" "Insufficient fields to generate a Calendar View for %s, missing a date_stop " "or a date_delay" msgstr "" -"Campos insuficiente para gerar uma visão de calendário (% s), faltando um " +"Campos insuficiente para gerar uma visão de calendário para %s, faltando um " "date_stop ou um date_delay" #. module: base @@ -11232,9 +12864,9 @@ msgid "" "Manage the partner titles you want to have available in your system. The " "partner titles is the legal status of the company: Private Limited, SA, etc." msgstr "" -"Gerencia o nome de formação dos parceiros que você deseja que estejam " -"disponíveis no sistema. Um nome de formação é o tipo legal da empresa: " -"Limitada (Ltda), S.A., etc." +"Gerencia o tratamento dos parceiros que você deseja que estejam disponíveis " +"no sistema. Para empresas é o tipo legal da empresa: Limitada (Ltda), S.A., " +"etc." #. module: base #: view:res.bank:0 @@ -11269,6 +12901,17 @@ msgid "" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" +"\n" +"Módulo para gestão de recursos.\n" +"===============================\n" +"\n" +"Um recurso representa algo que pode ser agendada (um desenvolvedor em uma " +"tarefa ou um\n" +"centro de trabalho em ordens de fabricação). Este módulo gerencia um " +"calendário de recursos\n" +"associada a cada recurso. Ele também gerencia as ausências de todos os " +"recursos.\n" +" " #. module: base #: model:ir.module.module,description:base.module_account_followup @@ -11299,14 +12942,37 @@ msgid "" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" msgstr "" +"\n" +"Módulo para automatizar cobranças para faturas não pagas, com multi-nível de " +"lembretes.\n" +"================================================== =======================\n" +"\n" +"Você pode definir os seus vários níveis de lembretes através do menu:\n" +"-------------------------------------------------- -------------\n" +"     Configuração / Níveis de Cobrança\n" +"    \n" +"Uma vez que for definido, você pode imprimir automaticamente lembretes a " +"cada dia através de um simples clique no menu:\n" +"\n" +"     Acompanhamento de Pagamento / Enviar e-mail e cartas\n" +"\n" +"Ele irá gerar um PDF / enviar e-mails / definir ações manuais, de acordo com " +"os níveis dos diferentes\n" +"de recordação definido. Você pode definir diferentes políticas para " +"diferentes empresas.\n" +"\n" +"Note que, se você quiser verificar o nível de acompanhamento para uma dada " +"entrada de parceiro / conta, você pode fazer a partir do menu:\n" +"\n" +"     Relatórios / Contabilidade / ** Análise Cobrança\n" +"\n" #. module: base #: code:addons/base/ir/ir_model.py:728 #, python-format msgid "" "Please contact your system administrator if you think this is an error." -msgstr "" -"Contacte seu administrador do sistema se você acha que isto é um erro." +msgstr "Contacte o administrador do sistema se você acha que isto é um erro." #. module: base #: code:addons/base/module/module.py:546 @@ -11409,7 +13075,7 @@ msgstr "Estado do país" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "Sequencias & Indentificadores" +msgstr "Sequências e Indentificadores" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -11457,7 +13123,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock msgid "Sales and Warehouse Management" -msgstr "Gestão de vendas e armazens" +msgstr "Gestão de Vendas e Armazéns" #. module: base #: model:ir.module.module,description:base.module_hr_recruitment @@ -11478,6 +13144,21 @@ msgid "" "You can define the different phases of interviews and easily rate the " "applicant from the kanban view.\n" msgstr "" +"\n" +"Gerenciar Cargos e o Processo de Seleção\n" +"================================================\n" +"\n" +"Este aplicativo permite que você facilmente manter o controle de cargos, " +"vagas, aplicações, entrevistas ...\n" +"\n" +"É integrado com o gateway de email receber automaticamente e-mail enviado " +"para na lista de seleção. Também é integrado com o " +"sistema de gestão de documentos para armazenar e pesquisar na base de CV e " +"encontrar o candidato que você está procurando. Da mesma forma, ele é " +"integrado com o módulo de pesquisa para permitir que você defina entrevistas " +"para empregos diferentes.\n" +"Você pode definir as diferentes fases de entrevistas e facilmente " +"classificar o candidato no painel kanban.\n" #. module: base #: field:ir.model.fields,model:0 @@ -11503,7 +13184,7 @@ msgstr "Não Instalado" #: view:workflow.activity:0 #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" -msgstr "Transições de saida" +msgstr "Transições de Saída" #. module: base #: field:ir.module.module,icon_image:0 @@ -11602,8 +13283,8 @@ msgstr "" "================================================\n" "\n" "\n" -"O Assitente para lançar o relatório tem várias opções para ajudá-lo a obter " -"os dados que voce necessita.\n" +"O Assistente que gera o relatório tem várias opções para ajudá-lo a obter os " +"dados que você necessita.\n" #. module: base #: model:res.country,name:base.al @@ -11631,7 +13312,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:1024 #, python-format msgid "Permission Denied" -msgstr "Permissão negada" +msgstr "Permissão Negada" #. module: base #: field:ir.ui.menu,child_id:0 @@ -11650,7 +13331,7 @@ msgstr "Prbolemas na configuracao do 'id do registro' na ação do servidor!" #: code:addons/orm.py:2816 #, python-format msgid "ValidateError" -msgstr "ErroDeValidação" +msgstr "Erro de Validação" #. module: base #: view:base.module.import:0 @@ -11701,12 +13382,12 @@ msgstr "E-mail" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Office Supplies" -msgstr "Materiais de escritório" +msgstr "Materiais de Escritório" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "Modelo de Recurso" #. module: base #: code:addons/custom.py:555 @@ -11739,17 +13420,28 @@ msgid "" " - uid: current user id\n" " - context: current context" msgstr "" +"Condição que é testada antes da ação ser executada, e evitar a execução, se " +"não for verificada.\n" +"Exemplo: object.list_price> 5000\n" +"É uma expressão Python que pode usar os seguintes valores:\n" +"  - self: modelo ORM do registro em que a ação é desencadeada\n" +"  - objeto ou obj: browse_record do registro em que a ação é desencadeada\n" +"  - pool: ORM modelo pool (ou seja self.pool)\n" +"  - time: módulo de tempo Python\n" +"  - cr: cursor do banco de dados\n" +"  - uid: ID do usuário atual\n" +"  - context: contexto atual" #. module: base #: view:ir.rule:0 msgid "" "2. Group-specific rules are combined together with a logical OR operator" -msgstr "2. Grupo-regras específicas são combinadas com um operador lógico OR" +msgstr "2. Regras Grupo-específicas são combinadas com um operador lógico OU" #. module: base #: model:res.country,name:base.bl msgid "Saint Barthélémy" -msgstr "" +msgstr "Saint Barthélémy" #. module: base #: selection:ir.module.module,license:0 @@ -11769,12 +13461,12 @@ msgstr "workflow" #. module: base #: view:ir.rule:0 msgid "Read Access Right" -msgstr "Direitos de leitura" +msgstr "Permissão de Leitura" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function msgid "Jobs on Contracts" -msgstr "Empregos em contratos" +msgstr "Empregos em Contratos" #. module: base #: code:addons/base/res/res_lang.py:187 @@ -11876,7 +13568,7 @@ msgstr "Arquivo Binário ou URL" #: code:addons/base/ir/ir_fields.py:313 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" -msgstr "Base de dados invalida(%s) para o campo '%%(field)s'" +msgstr "Base de dados inválida id '%s' para o campo '%%(field)s'" #. module: base #: view:res.lang:0 @@ -11934,7 +13626,7 @@ msgstr "Buscar módulos" #. module: base #: model:res.country,name:base.by msgid "Belarus" -msgstr "Bielorrússia" +msgstr "Bielo-Rússia" #. module: base #: field:ir.actions.act_url,name:0 @@ -11942,7 +13634,7 @@ msgstr "Bielorrússia" #: field:ir.actions.client,name:0 #: field:ir.actions.server,name:0 msgid "Action Name" -msgstr "Nome da ação" +msgstr "Nome da Ação" #. module: base #: model:ir.actions.act_window,help:base.action_res_users @@ -11952,10 +13644,10 @@ msgid "" "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." msgstr "" -"Crie e gerencie os usuários que irão conectar no sistema. Usuários podem ser " -"desativados se não puderem/devessem se conectar no sistema por um período de " -"tempo. Você pode atribuir grupos para permitir acesso específico a " -"aplicações que eles precisam usar no sistema." +"Crie e gerencie os usuários que irão acessar o sistema. Usuários podem ser " +"desativados se não devem se conectar no sistema por um período de tempo. " +"Você pode atribuir grupos para permitir acesso específico a aplicações que " +"eles precisam usar no sistema." #. module: base #: selection:res.request,priority:0 @@ -12017,12 +13709,12 @@ msgstr "Porto Rico" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo msgid "Demonstration of web/javascript tests" -msgstr "Demonstração de testes web/jsvascript" +msgstr "Demonstração de testes web/javascript" #. module: base #: field:workflow.transition,signal:0 msgid "Signal (Button Name)" -msgstr "Sinal(Nome do botão)" +msgstr "Sinal (Nome do botão)" #. module: base #: view:ir.actions.act_window:0 @@ -12057,7 +13749,7 @@ msgstr "Marque se o contato é um cliente." #. module: base #: view:ir.actions.server:0 msgid "Trigger Configuration" -msgstr "Configuração de Gatilhos" +msgstr "Configuração do Disparador" #. module: base #: view:base.language.install:0 @@ -12076,6 +13768,15 @@ msgid "" "picking and invoice. The message is triggered by the form's onchange event.\n" " " msgstr "" +"\n" +"Módulo para disparar avisos em objetos OpenERP.\n" +"==============================================\n" +"\n" +"Mensagens de aviso pode ser exibida para objetos como pedido de venda, ordem " +"de compra,\n" +"separação e fatura. A mensagem é desencadeada por evento do formulário " +"onchange.\n" +" " #. module: base #: field:res.users,partner_id:0 @@ -12102,12 +13803,21 @@ msgid "" "\n" " " msgstr "" +"\n" +"Plano de Contas Panamenian e localização fiscal.\n" +"\n" +"Plano Contable Panameño de e Impuestos De acuerdo um Disposiciones vigentes\n" +"\n" +"Con la Colaboración de\n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " #. module: base #: code:addons/base/ir/ir_model.py:293 #, python-format msgid "Size of the field can never be less than 1 !" -msgstr "Tamanho de campo nunca pode ser menor que 1!" +msgstr "O tamanho de campo nunca pode ser menor que 1!" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations @@ -12253,6 +13963,102 @@ msgid "" "from Gate A\n" " " msgstr "" +"\n" +"Isso complementa a aplicação do módulo Armazéns através de uma eficaz " +"implementação de Fluxos Push e Pull de estoque.\n" +"=============================================================================" +"===============================\n" +"\n" +"Tipicamente, isto pode ser usado para:\n" +"--------------------------------\n" +"    * Gerenciar cadeias de fabricação de produtos\n" +"    * Gerenciar locais padrão por produto\n" +"    * Definir rotas dentro do seu armazém de acordo com as necessidades do " +"negócio, tais como:\n" +"        - Controle de Qualidade\n" +"        - Serviços pós-venda\n" +"        - Retorna Fornecedor\n" +"\n" +"    * Ajuda de administração de aluguel, gerando movimentos de retorno " +"automático para produtos alugados\n" +"\n" +"Uma vez que este módulo é instalado, uma guia adicional aparecem na forma de " +"produto,\n" +"onde você pode adicionar o impulso e puxe as especificações de fluxo. Os " +"dados de demonstração de CPU1\n" +"produto para que push / pull:\n" +"\n" +"Empurre fluxos:\n" +"-----------\n" +"Fluxos de pressão são úteis quando a chegada de certos produtos em um " +"determinado local\n" +"deve ser sempre seguido por um movimento correspondente para outro local, " +"opcionalmente\n" +"depois de um certo atraso. A aplicação do Armazém original já suporta tal\n" +"Empurrar especificações de fluxo sobre os próprios locais, mas estes não " +"podem ser\n" +"refinado por produto.\n" +"\n" +"A especificação de fluxo de pressão indica que a localização é preso com que " +"a localização,\n" +"e com o que os parâmetros. Logo que uma determinada quantidade de produtos é " +"movido na\n" +"local de origem, um movimento encadeado é automaticamente de acordo com o " +"previsto\n" +"parâmetros definidos na especificação de fluxo (local de destino, o atraso, " +"o tipo de\n" +"mover, revista). O novo movimento pode ser processada automaticamente, ou " +"exigir um manual\n" +"confirmação, dependendo dos parâmetros.\n" +"\n" +"Puxe fluxos:\n" +"-----------\n" +"Puxar os fluxos são um pouco diferentes dos fluxos de impulso, no sentido de " +"que elas não são\n" +"relacionado com o processamento de produtos de movimentos, mas sim para o " +"processamento de\n" +"ordens de aquisição. O que está sendo puxado é uma necessidade, e não " +"diretamente produtos. A\n" +"exemplo clássico de fluxo Pull é quando você tem uma empresa de Outlet, com " +"um pai\n" +"Empresa que é responsável pelo abastecimento do Outlet.\n" +"\n" +"  [Cliente] <- A - [tomada] <- B - [segurando] <~ ~ C [Fornecedor]\n" +"\n" +"Quando uma ordem de aquisição nova (A, vem a confirmação de uma Ordem de " +"Venda\n" +"por exemplo), chega à saída, este é convertido em outro aquisições\n" +"(B, através de um fluxo de Pull de 'movimento' tipo) solicitou da Holding. " +"Nos casos de contratos\n" +"B ordem é processada pela holding, e se o produto está fora de estoque,\n" +"ele pode ser convertido em uma ordem de compra (C) a partir do Fornecedor " +"(Pull fluxo de\n" +"tipo de compra). O resultado é que a ordem de recolha, a necessidade, é " +"empurrado\n" +"todo o caminho entre o cliente eo fornecedor.\n" +"\n" +"Tecnicamente, Pull fluxos permitem processar os pedidos de aquisição de " +"forma diferente, não\n" +"apenas, dependendo do produto a ser considerado, mas também de acordo com o " +"qual\n" +"localização segura a \"necessidade\" de que o produto (ou seja, o local de " +"destino do\n" +"que ordens de suprimento).\n" +"\n" +"Caso de Uso:\n" +"---------\n" +"\n" +"Você pode usar os dados de demonstração como segue:\n" +"~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~\n" +"  CPU1 **: ** Venda algumas CPU1 de Chicago Shop e executar o planejador\n" +"     - Armazém: ordem de entrega, Loja Chicago: recepção\n" +"  CPU3 **: **\n" +"     - Ao receber o produto, ele vai para a localização de Controle de " +"Qualidade em seguida\n" +"       armazenado a prateleira 2.\n" +"     - Ao entregar o cliente: Lista de Escolha -> Embalagem - Ordem de " +"Entrega> de um portão\n" +" " #. module: base #: model:ir.module.module,description:base.module_decimal_precision @@ -12281,7 +14087,7 @@ msgstr "A4" #. module: base #: view:res.config.installer:0 msgid "Configuration Installer" -msgstr "Instalador de configuração" +msgstr "Instalador de Configuração" #. module: base #: field:res.partner,customer:0 @@ -12301,12 +14107,16 @@ msgid "" "===================================================\n" " " msgstr "" +"\n" +"Este módulo adiciona um PAD em todas as visões kanban de projeto.\n" +"================================================== =\n" +" " #. module: base #: field:ir.actions.act_window,context:0 #: field:ir.actions.client,context:0 msgid "Context Value" -msgstr "Valor do contexto" +msgstr "Valor do Contexto" #. module: base #: view:ir.sequence:0 @@ -12336,7 +14146,7 @@ msgstr "Data de envio" #. module: base #: view:ir.sequence:0 msgid "Month: %(month)s" -msgstr "Mes: %(month)s" +msgstr "Mês: %(month)s" #. module: base #: field:ir.actions.act_window.view,sequence:0 @@ -12353,7 +14163,7 @@ msgstr "Mes: %(month)s" #: field:multi_company.default,sequence:0 #: field:res.partner.bank,sequence:0 msgid "Sequence" -msgstr "Sequência" +msgstr "Seqüência" #. module: base #: model:res.country,name:base.tn @@ -12407,7 +14217,7 @@ msgstr "ir.model.relation" #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing msgid "Check Writing" -msgstr "Verifique a redação" +msgstr "Preencher Cheque" #. module: base #: model:ir.module.module,description:base.module_plugin_outlook @@ -12425,11 +14235,23 @@ msgid "" "into mail.message with attachments.\n" " " msgstr "" +"\n" +"Este módulo fornece o Plug-in do Outlook.\n" +"=========================================\n" +"\n" +"Outlook plug-in permite que você selecione um objeto que você gostaria de " +"adicionar à\n" +"seu e-mail e seus anexos do MS Outlook. Você pode selecionar um parceiro, " +"uma tarefa,\n" +"um projeto, uma conta analítica, ou qualquer outro objeto e arquivar o email " +"seleccionado\n" +"em mail.message com anexos.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_bo msgid "Bolivia Localization Chart Account" -msgstr "" +msgstr "Planos de Contas da Localização Boliviana" #. module: base #: model:ir.module.module,description:base.module_plugin_thunderbird @@ -12445,6 +14267,21 @@ msgid "" "HR Applicant and Project Issue from selected mails.\n" " " msgstr "" +"\n" +"Este módulo é necessário para o Plug-in do Thuderbird funcionar " +"corretamente.\n" +"================================================== ==================\n" +"\n" +"O plugin permite que você arquive os anexos de e-mail aos objetos " +"selecionados\n" +"do OpenERP. Você pode selecionar um parceiro, uma tarefa, um projeto, uma " +"conta analítica,\n" +"ou qualquer outro objeto e anexar o e-mail selecionado como um arquivo .eml " +"como\n" +"anexo de um registro selecionado. Você pode criar documentos para o " +"Prospecto CRM,\n" +"RH Requerente e Questões de Projeto aos emails selecionados.\n" +" " #. module: base #: view:res.lang:0 @@ -12459,7 +14296,7 @@ msgstr "Copiar Objeto" #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Signal" -msgstr "Sinal de gatilho" +msgstr "Sinal do disparador" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -12476,12 +14313,12 @@ msgstr "Regras de Acesso" #. module: base #: field:res.groups,trans_implied_ids:0 msgid "Transitively inherits" -msgstr "" +msgstr "transitivamente herda" #. module: base #: field:ir.default,ref_table:0 msgid "Table Ref." -msgstr "Ref. Tabela" +msgstr "Tabela Ref." #. module: base #: model:ir.module.module,description:base.module_sale_journal @@ -12517,6 +14354,37 @@ msgid "" "Some statistics by journals are provided.\n" " " msgstr "" +"\n" +"Os módulos diário de vendas permite que você categorizar suas vendas e " +"entregas (listas de separação) entre diferentes diários.\n" +"=============================================================================" +"===========================================\n" +"\n" +"Este módulo é muito útil para as grandes empresas que trabalham por " +"departamentos.\n" +"\n" +"Você pode usar um diário para diferentes fins, alguns exemplos:\n" +"-------------------------------------------------- --------\n" +"     * Isolar as vendas de diferentes departamentos\n" +"     * Diários para entregas por caminhão ou por UPS\n" +"\n" +"Diários tem um responsável e evolui entre o estado diferente:\n" +"-------------------------------------------------- ---------------\n" +"     * provisório, aberto, cancelado, concluído.\n" +"\n" +"Operações em lote pode ser processado em diferentes diários para confirmar " +"todas as vendas\n" +"de uma só vez, para validar ou faturar o pacote.\n" +"\n" +"Ele também suporta métodos de faturamento em lote que podem ser configurados " +"por parceiros e pedidos de vendas, exemplos:\n" +"-----------------------------------------------------------------------------" +"--------------------------\n" +"     * Faturação diária\n" +"     * Faturamento mensal\n" +"\n" +"Algumas estatísticas por periódicos são fornecidos.\n" +" " #. module: base #: code:addons/base/ir/ir_mail_server.py:469 @@ -12623,6 +14491,49 @@ msgid "" "\n" "**PASSWORD:** ${object.moodle_user_password}\n" msgstr "" +"\n" +"Configure seu servidor moodle.\n" +"=============================\n" +"\n" +"Com este módulo você é capaz de conectar o OpenERP com uma plataforma " +"moodle.\n" +"Este módulo irá criar cursos e alunos automaticamente em sua plataforma " +"moodle\n" +"para evitar o desperdício de tempo.\n" +"Agora você tem uma maneira simples de criar cursos de treinamento ou com " +"OpenERP e moodle.\n" +"\n" +"Etapas para configurar:\n" +"-------------------\n" +"\n" +"1. Ativar o serviço de web no moodle.\n" +"~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~\n" +"Site> Administração> plugins> Serviços da Web> gerenciar protocolos ativar o " +"serviço web xmlrpc\n" +"\n" +"\n" +"site> Administração> plugins> web services> gerenciar tokens de criar um " +"token\n" +"\n" +"\n" +"> site de administração> plugins> web services visão> ativar webservice\n" +"\n" +"\n" +"2. Criar e-mail de confirmação com login e senha.\n" +"~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ " +"~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~\n" +"Nós sugerimos que você adicione as seguintes linhas no final do seu evento\n" +"e-mail de confirmação para comunicar o login / senha do moodle para seus " +"assinantes.\n" +"\n" +"\n" +"........ seu texto de configuração .......\n" +"\n" +"**URL:** your moodle link for exemple: http://openerp.moodle.com\n" +"\n" +"**LOGIN:** ${object.moodle_username}\n" +"\n" +"**PASSWORD:** ${object.moodle_user_password}\n" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk @@ -12765,7 +14676,7 @@ msgstr "4. %b, %B ==> Dez, Dezembro" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cl msgid "Chile Localization Chart Account" -msgstr "" +msgstr "Plano de Contas da Localização Chilena" #. module: base #: selection:base.language.install,lang:0 @@ -12775,7 +14686,7 @@ msgstr "Sinhalese / සිංහල" #. module: base #: selection:res.request,state:0 msgid "waiting" -msgstr "Aguardando" +msgstr "aguardando" #. module: base #: model:ir.model,name:base.model_workflow_triggers @@ -12830,7 +14741,7 @@ msgstr "Ajuda você a lidar com suas cotações, pedidos e faturamento." #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "Última conecção" +msgstr "Última conexão" #. module: base #: field:res.groups,implied_ids:0 @@ -12867,6 +14778,20 @@ msgid "" "yearly\n" " account reporting (balance, profit & losses).\n" msgstr "" +"\n" +"Plano de Contas Espahol (PGCE 2008).\n" +"=======================================\n" +"\n" +"     * Define o seguinte modelos de plano de contas:\n" +"         * Plano de contas geral Espanhol de 2008\n" +"         * Plano de contas geral Espanhol de 2008 para pequenas e médias " +"empresas\n" +"     * Define modelos para venda e compra de IVA\n" +"     * Define modelos de código de imposto\n" +"\n" +"Nota **: ** Você deve instalar o módulo para l10n_ES_account_balance_report " +"anual\n" +"       os relatórios das contas (balanço, lucros e perdas).\n" #. module: base #: field:ir.actions.act_url,type:0 @@ -12933,11 +14858,24 @@ msgid "" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" +"\n" +"O objetivo é ter um módulo completo para gerenciar todos os reparos dos " +"produtos.\n" +"================================================== ==================\n" +"\n" +"Os seguintes tópicos devem ser abrangidos por este módulo:\n" +"-------------------------------------------------- ----\n" +"     * Adicionar / remover produtos na reparação\n" +"     * Impacto de ações\n" +"     * Faturamento (produtos e / ou serviços)\n" +"     * Conceito de Garantia\n" +"     * Relatório de orçamento de reparação\n" +"     * Notas para o técnico e para o cliente final\n" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "República Democrática do Congo" #. module: base #: model:res.country,name:base.cr @@ -12972,7 +14910,7 @@ msgstr "Outros Parceiros" #: view:workflow.workitem:0 #: field:workflow.workitem,state:0 msgid "Status" -msgstr "Estado" +msgstr "Situação" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -12984,17 +14922,17 @@ msgstr "Moedas" #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "Serviços de consultoria" +msgstr "Serviços de Consultoria" #. module: base #: help:ir.values,value:0 msgid "Default value (pickled) or reference to an action" -msgstr "Valor padrão (selecionado) ou referencia a uma ação" +msgstr "Valor padrão (selecionado) ou referência a uma ação" #. module: base #: field:ir.actions.report.xml,auto:0 msgid "Custom Python Parser" -msgstr "" +msgstr "Parser Python Personalizado" #. module: base #: sql_constraint:res.groups:0 @@ -13015,6 +14953,11 @@ msgid "" "\n" " " msgstr "" +"\n" +"OpenERP Web para editar visões.\n" +"==========================\n" +"\n" +" " #. module: base #: view:ir.sequence:0 @@ -13058,6 +15001,13 @@ msgid "" "\n" " " msgstr "" +"\n" +"Plano de Contas Argentino e localização fiscal.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " #. module: base #: code:addons/fields.py:130 @@ -13164,7 +15114,7 @@ msgstr "Assistente de alteração de Senha do Usuário" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "Procedimentos técnicos" +msgstr "Procedimentos Técnicos" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -13200,6 +15150,38 @@ msgid "" "proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" +"\n" +"Plano de Contas para a Venezuela.\n" +"===============================\n" +"\n" +"A Venezuela não tem nenhum plano de contas por lei, mas o padrão\n" +"proposto no OpenERP devem cumprir com algumas das melhores práticas aceitas " +"na Venezuela,\n" +"este plano cumpre com esta prática.\n" +"\n" +"Este módulo foi testado como base para mais de 1000 empresas, porque\n" +"é baseado em uma mistura de a maioria dos softwares comuns na Venezuela\n" +" o que permitirá com certeza a contabilistas sentir os primeiros passos com\n" +"OpenERP mais confortável.\n" +"\n" +"Este módulo não pretende ser a localização total para a Venezuela,\n" +"mas ele vai ajudar você a começar muito rapidamente com OpenERP neste país.\n" +"\n" +"Este módulo lhe fornece.\n" +"---------------------\n" +"\n" +"- Impostos básicos para a Venezuela.\n" +"- Tem os dados básicos para executar testes com localização comunidade.\n" +"- Iniciar uma empresa de 0 se são as suas necessidades básicas de um PoV " +"contabilidade.\n" +"\n" +"Nós recomendamos a instalação account_anglo_saxon se você quiser o seu " +"valor\n" +"ações como a Venezuela faz com facturas fora.\n" +"\n" +"Se você instalar este módulo, e selecione Plano de Contas básico será " +"proposto,\n" +"mas você vai precisar configurar manualmente padrões conta de impostos.\n" #. module: base #: selection:base.language.install,lang:0 @@ -13266,6 +15248,16 @@ msgid "" "\n" " " msgstr "" +"\n" +"Gestão Financeira e de Ativos Contábeis.\n" +"==========================================\n" +"\n" +"Este módulo gerencia os ativos de propriedade de uma empresa ou um " +"indivíduo. Ele vai manter\n" +"controle de depreciação, ocorrida nesses ativos. E permite criar Movimentos\n" +"das linhas de depreciação.\n" +"\n" +" " #. module: base #: field:ir.cron,numbercall:0 @@ -13318,6 +15310,37 @@ msgid "" "email is actually sent.\n" " " msgstr "" +"\n" +"Rede social orientada para negócios\n" +"===================================\n" +"O módulo de rede social fornece uma camada de abstração de rede social " +"unificado permitindo que os aplicativos para exibir um histórico completo da " +"comunicação em documentos com um sistena e-mail totalmente integrado e " +"sistema de gerenciamento de mensagens.\n" +"\n" +"Ele permite aos usuários ler e enviar mensagens, bem como e-mails. Ele " +"também fornece uma página de feeds combinadas a um mecanismo de assinatura " +"que permite acompanhar os documentos e ser constantemente atualizado sobre " +"notícias recentes.\n" +"\n" +"Principais Características\n" +"-------------\n" +"* Histórico de comunicação limpo e renovado para qualquer documento OpenERP " +"que pode atuar como um tópico de discussão\n" +"* Mecanismo de Assinatura para ser atualizado sobre novas mensagens em " +"documentos interessantes\n" +"* Página de Feeds Unificados para ver mensagens recentes e atividade em " +"documentos seguidos\n" +"* Comunicação do usuário através da página de Feeds\n" +"* Projeto de Listagem discussão em documentos\n" +"* Depende do servidor de email de saída mundial - um sistema integrado de " +"gestão e-mail - que permite enviar e-mails com um mecanismo de processamento " +"configurável com base no agendador\n" +"* Inclui um assistente composição extensível genérico e-mail, que pode se " +"transformar em um assistente de distribuição em massa e é capaz de " +"interpretar * marcadores simples * e expressões que serão substituídos por " +"dados dinâmicos quando cada e-mail for enviado.\n" +" " #. module: base #: help:ir.actions.server,sequence:0 @@ -13359,11 +15382,17 @@ msgid "" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" msgstr "" +"\n" +"Plano de Contas Geral para o Uruguai.\n" +"==========================\n" +"\n" +"Fornecem modelos para Plano de Contas, Impostos para o Uruguai.\n" +"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_gr msgid "Greece - Accounting" -msgstr "Grécia - contabilidade" +msgstr "Grécia - Contabilidade" #. module: base #: sql_constraint:res.country:0 @@ -13384,7 +15413,7 @@ msgstr "Categoria do Parceiro" #: view:ir.actions.server:0 #: selection:ir.actions.server,state:0 msgid "Trigger" -msgstr "Gatilho" +msgstr "Disparo" #. module: base #: model:ir.module.category,description:base.module_category_warehouse_management @@ -13444,6 +15473,26 @@ msgid "" "actually performing those tasks.\n" " " msgstr "" +"\n" +"Implementar conceitos de metodologia GTD \"Getting Things Done\"\n" +"================================================== =========\n" +"\n" +"Este módulo implementa uma pessoal simples lista de tarefas baseado em " +"tarefas. Ele adiciona uma lista editável de tarefas simplificadas para os " +"campos mínimos exigidos na aplicação do projeto.\n" +"\n" +"A lista de coisas a fazer é baseado na metodologia GTD. Esta metodologia é " +"usada mundialmente para a melhoria pessoal de gerenciamento de tempo.\n" +"\n" +"Getting Things Done (comumente abreviado como GTD) é um método de " +"gerenciamento de ação criado por David Allen, e descrito em um livro de " +"mesmo nome.\n" +"\n" +"GTD se baseia no princípio de que uma pessoa precisa para mover as tarefas " +"fora da mente, gravando-as externamente. Dessa forma, a mente se liberta do " +"trabalho de lembrar tudo o que precisa ser feito, e pode se concentrar em " +"realmente executar essas tarefas.\n" +" " #. module: base #: field:res.users,menu_id:0 @@ -13464,7 +15513,7 @@ msgstr "" #. module: base #: selection:base.language.export,state:0 msgid "choose" -msgstr "Escolher" +msgstr "escolha" #. module: base #: code:addons/base/ir/ir_mail_server.py:441 @@ -13473,8 +15522,8 @@ msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " "explicitly." msgstr "" -"Por favor, definir pelo menos um servidor de SMTP, ou forneça explicitamente " -"os parâmetros de SMTP." +"Por favor, configure pelo menos um servidor de SMTP, ou forneça os " +"parâmetros de SMTP." #. module: base #: view:ir.attachment:0 @@ -13484,7 +15533,7 @@ msgstr "Filtrar em meus documentos" #. module: base #: model:ir.module.module,summary:base.module_project_gtd msgid "Personal Tasks, Contexts, Timeboxes" -msgstr "Tarefas pessoais, Contextos, Planilhas" +msgstr "Tarefas Pessoais, Contextos, Planilhas" #. module: base #: model:ir.module.module,description:base.module_l10n_cr @@ -13506,6 +15555,22 @@ msgid "" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" +"\n" +"Plano de contas para a Costa Rica.\n" +"=================================\n" +"\n" +"inclui:\n" +"---------\n" +"     * account.type\n" +"     * account.account.template\n" +"     * account.tax.template\n" +"     * account.tax.code.template\n" +"     * account.chart.template\n" +"\n" +"Tudo está em Inglês, com tradução espanhola. Outras traduções são bem-" +"vindos,\n" +"acesse http://translations.launchpad.net/openerp-costa-rica.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.action_partner_supplier_form @@ -13565,8 +15630,8 @@ msgid "" "Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " "GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" msgstr "" -"Exemplo: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " -"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +"Exemplo: GLOBAL_RULE_1 E GLOBAL_RULE_2 E ( (GROUP_A_RULE_1 OU " +"GROUP_A_RULE_2) OU (GROUP_B_RULE_1 OU GROUP_B_RULE_2) )" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_th @@ -13586,7 +15651,7 @@ msgstr "Nova Caledônia (França)" #. module: base #: field:ir.model,osv_memory:0 msgid "Transient Model" -msgstr "" +msgstr "modelo transitório" #. module: base #: model:res.country,name:base.cy @@ -13624,6 +15689,23 @@ msgid "" "invoice and send propositions for membership renewal.\n" " " msgstr "" +"\n" +"Este módulo permite gerenciar todas as operações para gerenciamento de " +"membros.\n" +"================================================== =======================\n" +"\n" +"Ele suporta diferentes tipos de membros:\n" +"--------------------------------------\n" +"     * Membro grátis\n" +"     * Membro associado (por exemplo: um grupo se inscreve para uma " +"sociedade para todas as subsidiárias)\n" +"     * Membros pagos\n" +"     * Preços especiais de membro\n" +"\n" +"É integrado com vendas e contabilidade para permitir que você envie " +"automaticamente\n" +"faturas e envio para renovação da associação.\n" +" " #. module: base #: selection:res.currency,position:0 @@ -13656,6 +15738,13 @@ msgid "" "Test suite example, same code as that used in the testing documentation.\n" " " msgstr "" +"\n" +"OpenERP Web demonstração de um conjunto de testes\n" +"================================\n" +"\n" +"Teste conjunto exemplo de código, mesmo que o utilizado no teste de " +"documentação.\n" +" " #. module: base #: help:ir.cron,function:0 @@ -13665,7 +15754,7 @@ msgstr "Nome do método a ser chamado quando este trabalho é processado." #. module: base #: field:ir.actions.client,tag:0 msgid "Client action tag" -msgstr "Client action tag" +msgstr "Marcador de ação do cliente" #. module: base #: field:ir.values,model_id:0 @@ -13683,6 +15772,13 @@ msgid "" "marketing_campaign.\n" " " msgstr "" +"\n" +"Dados de demonstração para o módulo marketing_campaign\n" +"============================================\n" +"\n" +"Cria dados de demonstração como prospectos, campanhas e segmentos para o " +"módulo marketing_campaign.\n" +" " #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -13744,8 +15840,8 @@ msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." msgstr "" -"Permite que você crie suas notas fiscais e acompanhe os pagamentos. Possui " -"uma versão fácil de módulo de contabilidade para gerentes que não são " +"Permite que você crie suas faturas e acompanhe os pagamentos. Possui uma " +"versão simplificada do módulo de contabilidade para gerentes que não são " "contadores." #. module: base @@ -13756,7 +15852,7 @@ msgstr "Saara Ocidental" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "Faturamento & Pagamentos" +msgstr "Faturamento e Pagamentos" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -13789,6 +15885,18 @@ msgid "" "routing of the assembly operation.\n" " " msgstr "" +"\n" +"Este módulo permite um processo de separação intermediário para fornecer " +"matérias-primas para ordens de produção.\n" +"================================================== " +"===============================================\n" +"\n" +"Um exemplo de uso deste módulo é o de gerenciar a produção feita por seus\n" +"fornecedores (sub-contratação). Para isso, defina o produto montado que é\n" +"sub-contratada para 'Sem separação automática' e colocar a localização do " +"fornecedor no\n" +"encaminhamento da operação de montagem.\n" +" " #. module: base #: help:multi_company.default,expression:0 @@ -13849,11 +15957,21 @@ msgid "" "automatically new claims based on incoming emails.\n" " " msgstr "" +"\n" +"\n" +"Gerenciar solicitações de clientes.\n" +"=======================\n" +"Esta aplicação permite-lhe controlar as solicitações de seus clientes / " +"fornecedores.\n" +"\n" +"É totalmente integrado com o gateway de e-mail para que você possa criar\n" +"automaticamente novas solicitações baseados em e-mails recebidos.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_account_test msgid "Accounting Consistency Tests" -msgstr "" +msgstr "Testes de consistência de contabilidade" #. module: base #: model:ir.module.module,description:base.module_purchase_double_validation @@ -13867,6 +15985,14 @@ msgid "" "exceeds minimum amount set by configuration wizard.\n" " " msgstr "" +"\n" +"Dupla-validação para compras superiores a quantidade mínima.\n" +"================================================== =======\n" +"\n" +"Este módulo modifica o fluxo de trabalho de compra, a fim de validar as " +"compras que\n" +"excedem o valor mínimo fixado pelo assistente de configuração.\n" +" " #. module: base #: model:ir.module.category,name:base.module_category_administration @@ -13965,7 +16091,7 @@ msgstr "ir.sequence.type" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account msgid "Belgium - Payroll with Accounting" -msgstr "" +msgstr "Bélgica - Folha de Pagamento com Contabilidade" #. module: base #: selection:base.language.export,format:0 @@ -13996,6 +16122,15 @@ msgid "" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" +"\n" +"Este é a localização mais recente do Reino Unido do OpenERP necessário " +"executar a contabilidade para PME com:\n" +"================================================== " +"===============================================\n" +"     - Um plano de contas pronto para CT600\n" +"     - VAT100 pronto estrutura tributária\n" +"     - Infologic UK lista municípios\n" +"     - Algumas adaptações outros" #. module: base #: selection:ir.model,state:0 @@ -14023,7 +16158,7 @@ msgstr "ID do Imposto" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions msgid "Bank Statement Extensions to Support e-banking" -msgstr "" +msgstr "Extensões de Demonstrativos Bancários para suportar e-banking" #. module: base #: field:ir.model.fields,field_description:0 @@ -14086,6 +16221,15 @@ msgid "" "Adds menu to show relevant information to each manager.You can also view the " "report of account analytic summary user-wise as well as month-wise.\n" msgstr "" +"\n" +"Este módulo é para modificar a visão da conta analítica para mostrar dados " +"importantes para gerente de projeto das empresas de serviços.\n" +"=============================================================================" +"======================================\n" +"\n" +"Adiciona menu para mostrar as informações relevantes para cada gerente. Você " +"também pode exibir o relatório de conta de resumo analítico em usuários, bem " +"como por mês.\n" #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account @@ -14099,6 +16243,14 @@ msgid "" " * Company Contribution Management\n" " " msgstr "" +"\n" +"Sistema de folha de pagamento genérico Integrado com Contabilidade.\n" +"==================================================\n" +"\n" +"     * Codificação de Despesa\n" +"     * Codificação de Pagamento\n" +"     * Gerenciamento de contribuição da empresa\n" +" " #. module: base #: field:res.partner.category,parent_right:0 @@ -14134,7 +16286,7 @@ msgstr "Atividades" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "Produtos & Lista de Preços" +msgstr "Produtos e Lista de Preços" #. module: base #: help:ir.filters,user_id:0 @@ -14166,6 +16318,18 @@ msgid "" "\n" "Used, for example, in food industries." msgstr "" +"\n" +"Controlar datas diferentes em produtos e lotes de produção.\n" +"================================================== ====\n" +"\n" +"As seguintes datas podem ser monitorados:\n" +"-------------------------------\n" +"     - Data de validade\n" +"     - Melhor antes da data\n" +"     - Data de remoção\n" +"     - Data de alerta\n" +"\n" +"Utilizado, por exemplo, nas indústrias alimentares." #. module: base #: help:ir.translation,state:0 @@ -14196,7 +16360,7 @@ msgstr "Diagrama" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_es msgid "Spanish - Accounting (PGCE 2008)" -msgstr "Espanha - Contabilidade(PGCE 2008)" +msgstr "Espanha - Contabilidade (PGCE 2008)" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking @@ -14237,6 +16401,22 @@ msgid "" "* HR Jobs\n" " " msgstr "" +"\n" +"Gestão de Recursos Humanos\n" +"==========================\n" +"\n" +"Esta aplicação permite que você gerencie aspectos importantes da equipe de " +"sua empresa e outros detalhes, como suas habilidades, contatos, tempo de " +"trabalho ...\n" +"\n" +"\n" +"Você pode gerenciar:\n" +"---------------\n" +"* Funcionários e hierarquias: Você pode definir o seu funcionário com " +"hierarquias usuário e exibir\n" +"* Departamentos de RH\n" +"* Cargos de RH\n" +" " #. module: base #: model:ir.module.module,description:base.module_hr_contract @@ -14253,6 +16433,18 @@ msgid "" "You can assign several contracts per employee.\n" " " msgstr "" +"\n" +"Adicione todas as informações no formulário do funcionário para gerenciar os " +"contratos.\n" +"================================================== ===========\n" +"\n" +"     * Contrato\n" +"     * Local de Nascimento,\n" +"     * Data de Exame Médico\n" +"     * Veículo da Empresa\n" +"\n" +"Você pode atribuir vários contratos por empregado.\n" +" " #. module: base #: view:ir.model.data:0 @@ -14274,6 +16466,15 @@ msgid "" "and can check logs.\n" " " msgstr "" +"\n" +"Este módulo permite administrador controlar cada operação do usuário em " +"todos os objetos do sistema.\n" +"================================================== " +"=========================================\n" +"\n" +"O administrador pode assinar regras para ler, escrever e apagar em objetos\n" +"e pode verificar os registros.\n" +" " #. module: base #: model:ir.actions.act_window,name:base.grant_menu_access @@ -14327,7 +16528,7 @@ msgstr "Exportar" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "Plano de contas Marroquino" +msgstr "Marrocos - Contabilidade" #. module: base #: field:res.bank,bic:0 @@ -14390,6 +16591,9 @@ msgid "" "The common interface for plug-in.\n" "=================================\n" msgstr "" +"\n" +"A interface comum para Plug-ins.\n" +"=================================\n" #. module: base #: model:ir.module.module,description:base.module_sale_crm @@ -14408,11 +16612,26 @@ msgid "" "modules.\n" " " msgstr "" +"\n" +"Este módulo adiciona um atalho em um ou vários casos de oportunidade no " +"CRM.\n" +"================================================== " +"=========================\n" +"\n" +"Este atalho permite criar um pedido de venda com base no caso selecionado.\n" +"Se os casos diferentes estão abertas (uma lista), gera um pedido de venda " +"por caso.\n" +"O caso é então fechado e ligado ao pedido de vendas gerado.\n" +"\n" +"Sugerimos que você instale este módulo, se você instalou tanto a venda como " +"a crm\n" +"módulos.\n" +" " #. module: base #: model:res.country,name:base.bq msgid "Bonaire, Sint Eustatius and Saba" -msgstr "" +msgstr "Bonaire, Sint Eustatius and Saba" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print @@ -14474,7 +16693,7 @@ msgstr "Instalar Módulos" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "Importar & Sincronizar" +msgstr "Importar e Sincronizar" #. module: base #: view:res.partner:0 @@ -14536,6 +16755,26 @@ msgid "" " Unit price=225, Discount=0,00, Net price=225.\n" " " msgstr "" +"\n" +"Este módulo permite calcular descontos em linhas do pedido venda e linhas " +"fatura baseada em lista de preços do parceiro.\n" +"=============================================================================" +"==================================\n" +"\n" +"Para este fim, uma nova caixa de seleção chamado 'Desconto Visível' é " +"adicionado ao formulário de preços.\n" +"\n" +"Exemplo **: **\n" +"     Para o produto PC1 e o parceiro \"Asustek\": se Lista de preços = 450, " +"e o preço\n" +"     calculada utilizando lista de preço da Asustek é 225. Se a caixa de " +"seleção está marcada, nós\n" +"     teremos na linha do pedido de venda: Preço unitário = 450 de desconto, " +"preço = 50,00, Net = 225.\n" +"     Se a caixa estiver desmarcada, teremos no Pedido de Venda e nas linhas " +"de fatura:\n" +"     Preço unitário = 225 de desconto, = 0,00, preço líquido = 225.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_crm @@ -14553,6 +16792,14 @@ msgid "" "OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" msgstr "" +"\n" +"Este módulo é utilizado juntamente com o Plugin OpenOffice.\n" +"================================================== =======\n" +"\n" +"Este módulo adiciona assistentes para importação / exportação de relatórios " +".sxw que você pode modificar no OpenOffice.\n" +"Uma vez que você tenha modificado ele você pode fazer o upload do relatório " +"usando o mesmo assistente.\n" #. module: base #: view:base.module.upgrade:0 @@ -14614,6 +16861,17 @@ msgid "" "order.\n" " " msgstr "" +"\n" +"Este módulo fornece a facilidade para o usuário de instalar os módulos mrp e " +"vendas de uma vez.\n" +"================================================== " +"==================================\n" +"\n" +"É basicamente usado quando se quer manter o controle de ordens de produção " +"geradas\n" +"em pedidos de vendas. Acrescenta Nome na venda e referência de vendas na " +"ordem de produção.\n" +" " #. module: base #: model:ir.module.module,description:base.module_portal_stock @@ -14625,6 +16883,12 @@ msgid "" "=============\n" " " msgstr "" +"\n" +"Este módulo adiciona regras de acesso ao seu portal se o estoque e portal " +"estão instalados.\n" +"================================================== " +"========================================\n" +" " #. module: base #: field:ir.actions.server,trigger_obj_id:0 @@ -14642,12 +16906,18 @@ msgid "" "=========================\n" " " msgstr "" +"\n" +"Este módulo adiciona menu de projeto e recursos (tarefas) para o portal se o " +"projeto e o portal estão instalados.\n" +"=============================================================================" +"=========================\n" +" " #. module: base #: code:addons/base/module/wizard/base_module_configuration.py:38 #, python-format msgid "System Configuration done" -msgstr "Configuração do Sistema pronta" +msgstr "Configuração do Sistema concluída" #. module: base #: field:ir.attachment,db_datas:0 @@ -14697,6 +16967,23 @@ msgid "" "anonymization process to recover your previous data.\n" " " msgstr "" +"\n" +"Este módulo permite que você anonimizar um banco de dados.\n" +"===============================================\n" +"\n" +"Este módulo permite que você mantenha seus dados confidenciais para um banco " +"de dados.\n" +"Este processo é útil, se você quiser usar o processo de migração e proteger\n" +"seu próprio ou dados confidenciais de seus clientes. O princípio é que você " +"execute\n" +"uma ferramenta de anonimização que irá esconder seus dados confidenciais " +"(eles são substituídos\n" +"por 'XXX' caracteres). Então você pode enviar o banco de dados anônimos para " +"a equipe de migração.\n" +"Depois de obter de volta o seu banco de dados migrado, restaurá-lo e " +"reverter o processo de\n" +"anonimização para recuperar seus dados anteriores.\n" +" " #. module: base #: help:ir.sequence,implementation:0 @@ -14705,8 +16992,8 @@ msgid "" "later is slower than the former but forbids any gap in the sequence (while " "they are possible in the former)." msgstr "" -"Duas implementações do objeto de seqüência são oferecidas: padrão e " -"'Nenhum'. A ultima é mais lenta do que a primeira mas proíbe qualquer lacuna " +"Duas implementações do objeto de seqüência são oferecidas: padrão e 'sem " +"lacunas'. A ultima é mais lenta do que a primeira mas proíbe qualquer lacuna " "na seqüência (enquanto eles são possíveis na primeiro)." #. module: base @@ -14717,7 +17004,7 @@ msgstr "Guiné" #. module: base #: model:ir.module.module,shortdesc:base.module_web_diagram msgid "OpenERP Web Diagram" -msgstr "Diagrama OpenERP" +msgstr "Diagrama Web OpenERP" #. module: base #: model:res.country,name:base.lu @@ -14727,18 +17014,18 @@ msgstr "Luxemburgo" #. module: base #: model:ir.module.module,summary:base.module_base_calendar msgid "Personal & Shared Calendar" -msgstr "Calendários Pessoais & Compartilhados" +msgstr "Calendários Pessoais e Compartilhados" #. module: base #: selection:res.request,priority:0 msgid "Low" -msgstr "Baixo" +msgstr "Baixa" #. module: base #: code:addons/base/ir/ir_ui_menu.py:354 #, python-format msgid "Error ! You can not create recursive Menu." -msgstr "Erro ! Você não pode criar menu recursivo." +msgstr "Erro! Você não pode criar menu recursivo." #. module: base #: view:ir.translation:0 @@ -14751,8 +17038,8 @@ msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" msgstr "" -"Se o usuário pertence a vários grupos, os resultados da etapa 2 são " -"combinados com o operador lógico OR" +"3. Se o usuário pertence a vários grupos, os resultados da etapa 2 são " +"combinados com o operador lógico OU" #. module: base #: model:ir.module.module,description:base.module_l10n_be @@ -14800,6 +17087,48 @@ msgid "" "\n" " " msgstr "" +"\n" +"Este é o módulo base para gerenciar o plano de contas para a Bélgica no " +"OpenERP.\n" +"================================================== " +"============================\n" +"\n" +"Depois de instalar este módulo, o assistente de configuração para a " +"contabilidade é lançado.\n" +"     * Temos os modelos de conta de que pode ser útil para gerar gráficos de " +"Contas.\n" +"     * Em que assistente particular, você será solicitado a passar o nome da " +"empresa,\n" +"       o modelo de gráfico a seguir, o não. de dígitos para gerar, o código " +"para o seu\n" +"       conta e conta bancária, moeda para criar revistas.\n" +"\n" +"Assim, a cópia de Modelo Gráfico puro é gerado.\n" +"\n" +"Assistentes fornecido por este módulo:\n" +"--------------------------------\n" +"     * Intra IVA Parceiro: Conte com os parceiros com o seu IVA relacionado " +"e facturados\n" +"       montantes. Prepara um formato de arquivo XML.\n" +"      \n" +"         Caminho para acessar **: ** Faturamento Relatórios / / Legal " +"Reports / Bélgica / Demonstrações Intra IVA Parceiro\n" +"     * Declaração de IVA Periódico: Prepara um arquivo XML para declaração " +"de IVA de\n" +"       A principal empresa do usuário conectado pol\n" +"      \n" +"         Caminho para acessar **: ** Faturamento Relatórios / / Legal " +"Reports / Bélgica / Demonstrações Declaração Periódica de IVA\n" +"     * Relação Anual de IVA Sujeitas clientes: Prepara um arquivo XML para o " +"IVA\n" +"       Declaração da principal empresa do usuário conectado no momento " +"Baseado\n" +"       Ano fiscal.\n" +"      \n" +"         Caminho para acessar **: ** Faturamento Relatórios / / Legal " +"Relatórios / Demonstrações Bélgica / Relação Anual de IVA Sujeitas clientes\n" +"\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_base_gengo @@ -14848,7 +17177,7 @@ msgstr "Enviar Faturas e Rastrear Pagamentos" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "Prospectos & Oportunidades" +msgstr "Prospectos e Oportunidades" #. module: base #: model:res.country,name:base.gg @@ -14883,6 +17212,26 @@ msgid "" ".. SAT: http://www.sat.gob.mx/\n" " " msgstr "" +"\n" +"Configuração de contabilidade mínima para o México.\n" +"============================================\n" +"\n" +"Este plano de contas é uma proposta mínima para ser capaz de usar o OoB\n" +"função de contabilização de OpenERP.\n" +"\n" +"Esta não pretende ter toda a localização de MX é apenas os dados mínimos\n" +"necessários para iniciar a partir de 0 na localização mexicano.\n" +"\n" +"Este módulo e seu conteúdo é atualizado com freqüência pela equipe mexicana " +"do OpenERP.\n" +"\n" +"Com este módulo, você terá:\n" +"\n" +"  - Plano de contas mínimo testado em ambientes de produção.\n" +"  - Plano de impostos, em conformidade com os requisitos SAT_.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " #. module: base #: model:ir.module.module,description:base.module_l10n_tr @@ -14897,6 +17246,17 @@ msgid "" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" +"\n" +"Plano de Contas para a Turquia.\n" +"================================================== ========\n" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " +"hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " #. module: base #: selection:workflow.activity,join_mode:0 @@ -14909,8 +17269,8 @@ msgstr "E" msgid "" "Database identifier of the record to which this applies. 0 = for all records" msgstr "" -"Identificador de banco de dados do registro para que isso se aplica. 0 = " -"para todos os registros" +"Identificador do registro no banco de dados que isso se aplica. 0 = para " +"todos os registros" #. module: base #: field:ir.model.fields,relation:0 @@ -14920,7 +17280,7 @@ msgstr "Relação de objetos" #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "eInvoicing & Payments" -msgstr "eFaturamento & Pagamentos" +msgstr "eFaturamento e Pagamentos" #. module: base #: view:ir.rule:0 @@ -14969,7 +17329,7 @@ msgstr "Multi-Empresas" #: view:workflow.instance:0 #: field:workflow.instance,res_type:0 msgid "Resource Object" -msgstr "Recurso do objeto" +msgstr "Recurso do Objeto" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk @@ -14995,6 +17355,11 @@ msgid "" "Web pages\n" " " msgstr "" +"\n" +"Páginas\n" +"=====\n" +"Web pages\n" +" " #. module: base #: help:ir.actions.server,code:0 @@ -15095,6 +17460,16 @@ msgid "" " - Regional State listings\n" " " msgstr "" +"\n" +"Módulo Base para localização Etíope\n" +"======================================\n" +"\n" +"Esta é a localização mais recente OpenERP etíope e consiste de:\n" +"     - Plano de Contas\n" +"     - Estrutura de impostos do IVA\n" +"     - Estrutura de retenção na fonte\n" +"     - Listagens de Estado\n" +" " #. module: base #: view:res.users:0 @@ -15119,7 +17494,7 @@ msgstr "Arquivo do Ícone Web" #. module: base #: model:ir.ui.menu,name:base.menu_view_base_module_upgrade msgid "Apply Scheduled Upgrades" -msgstr "Aplicar atualizações agendadas" +msgstr "Aplicar Atualizações Agendadas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -15132,8 +17507,8 @@ msgid "" "If this field is empty, the view applies to all users. Otherwise, the view " "applies to the users of those groups only." msgstr "" -"Se este campo estiver vazio, a view se aplica a todos os usuários. Caso " -"contrário, a view se aplica aos usuários desses grupos apenas." +"Se este campo estiver vazio, a visão se aplica a todos os usuários. Caso " +"contrário, a visão se aplica aos usuários desses grupos apenas." #. module: base #: selection:base.language.install,lang:0 @@ -15148,7 +17523,7 @@ msgstr "Configurações da Exportação" #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Model" -msgstr "" +msgstr "Modelo de Origem" #. module: base #: view:ir.sequence:0 @@ -15202,6 +17577,31 @@ msgid "" "* Refund previous sales\n" " " msgstr "" +"\n" +"Processo de venda rápida e fácil\n" +"===========================\n" +"\n" +"Este módulo permite que você gerencie as vendas de sua loja muito facilmente " +"com uma interface touchscreen totalmente baseado na web.\n" +"É compatível com todos os tablets PC e do iPad, oferecendo vários métodos de " +"pagamento.\n" +"\n" +"A seleção do produto pode ser feito de várias maneiras:\n" +"\n" +"* Utilizando um leitor de código de barras\n" +"* Navegando através de categorias de produtos ou através de uma pesquisa de " +"texto.\n" +"\n" +"Principais Características\n" +"-------------\n" +"* Criação rápida da venda\n" +"* Escolha um método de pagamento (o caminho rápido) ou dividir o pagamento " +"entre vários métodos de pagamento\n" +"* Cálculo do troco\n" +"* Criar e confirmar a lista de separação automaticamente\n" +"* Permite que o usuário crie uma fatura automaticamente\n" +"* Reembolso de vendas anteriores\n" +" " #. module: base #: code:addons/orm.py:3567 @@ -15233,6 +17633,20 @@ msgid "" "The managers can obtain an easy view of best ideas from all the users.\n" "Once installed, check the menu 'Ideas' in the 'Tools' main menu." msgstr "" +"\n" +"Este módulo permite ao usuário fácil e eficiente participar de inovação das " +"empresas.\n" +"================================================== " +"=====================================\n" +"\n" +"Ele permite a todo mundo expressar idéias sobre diferentes assuntos.\n" +"Em seguida, outros usuários podem comentar sobre estas idéias e votar em " +"idéias particulares.\n" +"Cada ideia tem uma pontuação com base nos votos diferentes.\n" +"Os gestores podem obter uma fácil visualização das melhores idéias de todos " +"os usuários.\n" +"Uma vez instalado, verifique o menu 'Ideias' no menu principal " +"\"Ferramentas\"." #. module: base #: code:addons/orm.py:5321 @@ -15241,6 +17655,7 @@ msgid "" "%s This might be '%s' in the current model, or a field of the same name in " "an o2m." msgstr "" +"%s Isso pode ser '%s' no modelo atual, ou um campo de mesmo nome, em uma o2m." #. module: base #: model:ir.module.module,description:base.module_account_payment @@ -15272,6 +17687,33 @@ msgid "" "have a new option to import payment orders as bank statement lines.\n" " " msgstr "" +"\n" +"Módulo para gerenciar o pagamento de faturas de fornecedores.\n" +"================================================== =====\n" +"\n" +"Este módulo permite que você crie e gerencie suas ordens de pagamento, com " +"fins a\n" +"-------------------------------------------------- --------------------------" +"-----\n" +"     * Servir como base para um fácil plug-in de vários mecanismos de " +"pagamento automáticos.\n" +"     * Fornecer uma maneira mais eficiente de gerenciar o pagamento da " +"fatura.\n" +"\n" +"Aviso:\n" +"~ ~ ~ ~ ~ ~ ~ ~\n" +"A confirmação de uma ordem de pagamento _não_ criar lançamentos contábeis, " +"apenas\n" +"registra o fato de que você deu a sua ordem de pagamento para o seu banco. O " +"registro de\n" +"seu pedido deve ser codificado como de costume através de um extrato " +"bancário. Na verdade, é apenas\n" +"quando você recebe a confirmação do seu banco que o seu pedido foi aceito\n" +"que você pode registrar em sua contabilidade. Para ajudar você com essa " +"operação, você\n" +"têm uma nova opção de importar as ordens de pagamento como linhas de extrato " +"bancário.\n" +" " #. module: base #: field:ir.model,access_ids:0 @@ -15284,7 +17726,7 @@ msgstr "Acesso" #: field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "TIN" #. module: base #: model:res.country,name:base.aw @@ -15365,6 +17807,19 @@ msgid "" " * Integrated with Holiday Management\n" " " msgstr "" +"\n" +"Sistema de folha de pagamento genérico.\n" +"=======================\n" +"\n" +"     * Detalhes do Funcionário\n" +"     * Contratos de trabalho\n" +"     * Contrato baseado em Passaporte\n" +"     * Subsídios / Deduções\n" +"     * Permite configurar Salário Base / Bruto / Líquido\n" +"     * Holerite de Funcionário\n" +"     * Registro de folha de pagamento mensal\n" +"     * Integrado com a Gestão de férias\n" +" " #. module: base #: model:ir.model,name:base.model_ir_model_data @@ -15399,7 +17854,7 @@ msgstr "Executar" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "Expedição" +msgstr "Entrega" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -15434,6 +17889,34 @@ msgid "" "the\n" "task is completed.\n" msgstr "" +"\n" +"Cria automaticamente tarefas de projetos por linhas de aquisição.\n" +"================================================== =========\n" +"\n" +"Este módulo irá criar automaticamente uma nova tarefa para cada linha de " +"pedido de compras\n" +"(por exemplo, para as linhas de pedido de venda), se o produto " +"correspondente satisfaça as seguintes\n" +"características:\n" +"\n" +"     * Tipo de Produto = Serviço\n" +"     * Método de Aquisição = MTO (no Pedido)\n" +"     * Método de Fornecimento = Fabricar\n" +"\n" +"Se em um projeto é especificado na forma de produto (na guia Aquisição),\n" +"então a nova tarefa será criada naquele projeto específico. Caso contrário, " +"o\n" +"nova tarefa não pertence a qualquer projeto, e podem ser adicionados a um " +"projeto manualmente\n" +"mais tarde.\n" +"\n" +"Quando a tarefa de projeto estiver concluído ou cancelado, o fluxo de " +"trabalho da linha de contrato\n" +"correspondente é atualizado de acordo. Por exemplo, se esta aquisição " +"corresponde\n" +"a uma linha de pedido de venda, a linha do pedido de venda será considerado " +"entregue quando a\n" +"tarefa for concluída.\n" #. module: base #: field:ir.actions.act_window,limit:0 @@ -15449,7 +17932,7 @@ msgstr "Oficial" #: code:addons/orm.py:785 #, python-format msgid "Serialization field `%s` not found for sparse field `%s`!" -msgstr "" +msgstr "O campo de serialização '%s` não foi encontrado o campo `%s`!" #. module: base #: model:res.country,name:base.jm @@ -15492,12 +17975,26 @@ msgid "" "user name and password for the invitation of the survey.\n" " " msgstr "" +"\n" +"Este módulo é utilizado para pesquisas.\n" +"==================================\n" +"\n" +"Depende das respostas ou comentários de algumas questões por diferentes " +"usuários. A\n" +"pesquisa pode ter várias páginas. Cada página pode conter múltiplas questões " +"e cada\n" +"pergunta pode ter várias respostas. Diferentes usuários podem dar respostas " +"diferentes de\n" +"questão e de acordo com esse levantamento é feito. Parceiros também são " +"enviados e-mails com\n" +"nome de usuário e senha para o convite da pesquisa.\n" +" " #. module: base #: code:addons/base/ir/ir_model.py:164 #, python-format msgid "Model '%s' contains module data and cannot be removed!" -msgstr "" +msgstr "Modelo '% s' contém dados do módulo e não pode ser removido!" #. module: base #: model:res.country,name:base.az @@ -15559,6 +18056,9 @@ msgid "" "Allow users to login through OpenID.\n" "====================================\n" msgstr "" +"\n" +"Permitir que usuários acessem através de OpenID.\n" +"====================================\n" #. module: base #: help:ir.mail_server,smtp_port:0 @@ -15663,6 +18163,8 @@ msgid "" "file encoding, please be sure to view and edit\n" " using the same encoding." msgstr "" +"codificação de arquivo, por favor, tenha certeza de ver e editar\n" +"                            usando a mesma codificação." #. module: base #: view:ir.rule:0 @@ -15670,7 +18172,7 @@ msgid "" "1. Global rules are combined together with a logical AND operator, and with " "the result of the following steps" msgstr "" -"1. As regras globais são combinadas com um operador lógico AND, e com o " +"1. As regras globais são combinadas com um operador lógico E, e com o " "resultado das seguintes etapas" #. module: base @@ -15725,6 +18227,15 @@ msgid "" "taxes\n" "and the Lempira currency." msgstr "" +"\n" +"Este é o módulo de base para gerenciar o Plano de Contas das Honduras.\n" +"================================================== ==================\n" +"    \n" +"Agrega una nomenclatura contable parágrafo Honduras. También INCLUYE " +"Impuestos y la\n" +"moneda Lempira. - Adiciona Plano Contábil das Honduras. Ele também inclui " +"impostos\n" +"e a moeda Lempira." #. module: base #: model:res.country,name:base.jp @@ -15775,6 +18286,33 @@ msgid "" "gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" msgstr "" +"\n" +"Este módulo permite a contadores para gerenciar orçamentos analíticos e " +"cruzados.\n" +"================================================== ========================\n" +"\n" +"Uma vez que os orçamentos são definidos (em Faturamento / Orçamentos / " +"Orçamentos), os Gerentes de Projeto\n" +"podem definir o valor planejado em cada Conta Analítica.\n" +"\n" +"O contador tem a possibilidade de ver o total do valor previsto para cada\n" +"Orçamento, a fim de garantir a total previsto não é maior / menor do que o " +"que ele\n" +"previu para este Orçamento. Cada lista de registro também pode ser ligado a " +"uma visão gráfica.\n" +"\n" +"Três relatórios estão disponíveis:\n" +"----------------------------\n" +"     1. O primeiro está disponível a partir de uma lista de Orçamentos. Ele " +"dá a divulgação, por\n" +"        Estes orçamentos, das contas analíticas.\n" +"\n" +"     2. O segundo é um resumo do anterior, este só dá o, espalhando\n" +"        Orçamentos para os selecionados, das contas analíticas.\n" +"\n" +"     3. O último está disponível a partir do gráfico analítico de Contas. " +"ele dá\n" +"        a difusão, para as contas selecionadas analítica de Orçamentos.\n" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -15823,6 +18361,29 @@ msgid "" "* Voucher Payment [Customer & Supplier]\n" " " msgstr "" +"\n" +"Faturamento e Pagamentos por Recibos e Contabilidade\n" +"================================================== ===\n" +"O sistema de faturação específicos e fáceis de usar no OpenERP permite que " +"você mantenha o controle de sua contabilidade, mesmo quando você não é um " +"contador. Ele fornece uma maneira fácil de acompanhar os seus fornecedores e " +"clientes.\n" +"\n" +"Você pode usar esta contabilidade simplificada no caso de você trabalhar com " +"um contador (externo) para manter seus livros, e você ainda quer manter o " +"controle de pagamentos.\n" +"\n" +"O sistema de faturação inclui recibos e comprovantes (uma maneira fácil de " +"manter o controle de compras e vendas). Ele também oferece um método fácil " +"de registrar os pagamentos, sem a necessidade de codificar resumos completos " +"de conta.\n" +"\n" +"Este módulo gerencia:\n" +"\n" +"* Entrada de Recibos\n" +"* Recibo Vale [Vendas e compra]\n" +"* Pagamento Vale [do cliente e Fornecedor]\n" +" " #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form @@ -15854,6 +18415,8 @@ msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " "external id or database id" msgstr "" +"Especificação ambígua para o campo '%(field)s', apenas forneça um ID de " +"nome, externo ou de banco de dados" #. module: base #: field:ir.sequence,implementation:0 @@ -15941,6 +18504,26 @@ msgid "" "In that case, you can not use priorities any more on the different picking.\n" " " msgstr "" +"\n" +"Este módulo permite aquisições Just In Time nas ordens de aquisição.\n" +"================================================== ================\n" +"\n" +"Se você instalar este módulo, você não terá de executar a aquisição regular " +"do\n" +"agendador mais (mas você ainda precisa para executar a regra de ponto pedido " +"mínimo\n" +"no agendador, ou, por exemplo deixá-lo correr por dia).\n" +"Todas as ordens de compras serão processadas imediatamente, o que pode, em " +"alguns\n" +"casos implicar um pequeno impacto no desempenho.\n" +"\n" +"Ele também pode aumentar o tamanho do estoque, pois os produtos são " +"reservados, logo\n" +"quanto possível e que o intervalo de tempo agendado não é tido em conta " +"mais.\n" +"Nesse caso, você não pode usar qualquer prioridades mais sobre a separação " +"diferente.\n" +" " #. module: base #: model:res.country,name:base.hr @@ -15959,7 +18542,7 @@ msgstr "" #. module: base #: field:ir.actions.server,mobile:0 msgid "Mobile No" -msgstr "Número do celular" +msgstr "Nº do Celular" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -16068,6 +18651,38 @@ msgid "" "* Moves Analysis\n" " " msgstr "" +"\n" +"Gerenciam múltiplos armazéns, locais de ações multi-e estruturado\n" +"================================================== ============\n" +"\n" +"O armazém e gerenciamento de inventário é baseado em uma estrutura " +"hierárquica da localização dos depósitos as caixas de armazenamento.\n" +"O sistema de inventário de partida dupla permite que você gerencie clientes, " +"fornecedores, bem como inventários de fabricação.\n" +"\n" +"O OpenERP tem a capacidade de gerenciar lotes e números de série que " +"garantem o cumprimento dos requisitos de rastreabilidade impostas pela " +"maioria das indústrias.\n" +"\n" +"Principais Características\n" +"------------\n" +"* Histórico e Planejamento da Movimentação,\n" +"* Valorização de estoque (preço normal ou média, ...)\n" +"* Robustez confrontados com diferenças de inventário\n" +"* Regras reordenação automáticas\n" +"* Suporte para códigos de barras\n" +"* A detecção rápida de erros por meio do sistema de dupla entrada\n" +"* Rastreabilidade (montante / jusante, números de série, ...)\n" +"\n" +"Painel / Relatórios de Gestão de Armazém irá incluir:\n" +"-------------------------------------------------- --------\n" +"* Produtos de entrada (Gráfico)\n" +"* Produtos de saída (Gráfico)\n" +"* Aquisições em Exceção\n" +"* Análise de Inventário\n" +"* Últimos estoques de produtos\n" +"* Análise de Movimentação\n" +" " #. module: base #: help:res.partner,vat:0 @@ -16103,6 +18718,28 @@ msgid "" "depending on the product's configuration.\n" " " msgstr "" +"\n" +"Este é o módulo de Computação de Compras.\n" +"==============================================\n" +"\n" +"No processo de MRP, ordens aquisições são criados para lançamento de " +"fabricação\n" +"ordens, ordens de compra, distribuição de ações. Ordens de aquisição são\n" +"gerado automaticamente pelo sistema e, a menos que haja um problema, o\n" +"usuário não será notificado. Em caso de problemas, o sistema irá levantar " +"algumas\n" +"exceções de aquisição para informar o usuário sobre problemas de bloqueio " +"que precisam\n" +"para ser resolvido manualmente (como, falta estrutura BOM ou faltando " +"fornecedor).\n" +"\n" +"A ordem de aquisição irá agendar uma proposta para a aquisição automática\n" +"para o produto que necessita de reabastecimento. Esta aquisição irá iniciar " +"um\n" +"tarefa, ou um formulário de pedido de compra para o fornecedor, ou uma ordem " +"de produção\n" +"dependendo da configuração do produto.\n" +" " #. module: base #: model:ir.ui.menu,name:base.menu_module_tree @@ -16145,8 +18782,8 @@ msgid "" "Manage relations with prospects and customers using leads, opportunities, " "requests or issues." msgstr "" -"Gerir as relações com clientes usando prospects e clientes usando leads, " -"oportunidades, pedidos ou problemas." +"Gerenciar as relações com prospectos e clientes usando prospectos, " +"oportunidades, pedidos ou questões." #. module: base #: model:ir.module.module,description:base.module_project @@ -16170,6 +18807,24 @@ msgid "" "* Cumulative Flow\n" " " msgstr "" +"\n" +"Acompanhamento multi-nível projetos, tarefas, trabalho feito em tarefas\n" +"================================================== ===\n" +"\n" +"Esta aplicação permite que um sistema de gestão operacional do projeto para " +"organizar as suas actividades em tarefas e planejar o trabalho que você " +"precisa para começar as tarefas até a conclusão.\n" +"\n" +"Diagramas de Gantt vai lhe dar uma representação gráfica de seus planos de " +"projeto, bem como disponibilidade de recursos e carga de trabalho.\n" +"\n" +"Painel / relatórios para gerenciamento de projetos incluirão:\n" +"-------------------------------------------------- ------\n" +"* Minhas Tarefas\n" +"* Tarefas abertas\n" +"* Análise de Tarefas\n" +"* Fluxo cumulativa\n" +" " #. module: base #: view:res.partner:0 @@ -16211,7 +18866,7 @@ msgstr "Parceiros " #. module: base #: view:res.partner:0 msgid "Is a Company?" -msgstr "É uma empresa?" +msgstr "É uma Empresa?" #. module: base #: code:addons/base/res/res_company.py:173 @@ -16276,7 +18931,7 @@ msgstr "Prospecto" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly msgid "Invoice Picking Directly" -msgstr "Composição Direta da Fatura" +msgstr "Faturar separação diretamente" #. module: base #: selection:base.language.install,lang:0 @@ -16310,13 +18965,12 @@ msgid "" " " msgstr "" "\n" -"Módulo base para gerenciamento de distribuição analítica e ordens de " -"compras.\n" +"Módulo para gerenciamento de distribuição analítica e ordens de compras.\n" "=====================================================================\n" "\n" -"Permite ao usuário a manter vários planos de análises. Permite a você " -"dividir uma linha sobre um fornecedor de uma ordem de compra em várias " -"contas e planos analíticos.\n" +"Permite ao usuário manter vários planos analíticos. Permite a você dividir " +"uma linha sobre um fornecedor de uma ordem de compra em várias contas e " +"planos analíticos.\n" " " #. module: base From ccb2a2640682fef5b26f128b713fe695842c49ff Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 30 Jan 2013 10:09:36 +0100 Subject: [PATCH 071/134] [IMP] mail: added auto_follow mechanism for some tracked fields like 'user_id' that should be relational fileds towards res.users. bzr revid: tde@openerp.com-20130130090936-l52gq292h8rq79ue --- addons/mail/mail_thread.py | 40 ++++++++++++++++++++++++-------------- 1 file changed, 25 insertions(+), 15 deletions(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index d75a9199369..8a7d4df9eb7 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -243,7 +243,7 @@ class mail_thread(osv.AbstractModel): # subscribe uid unless asked not to if not context.get('mail_create_nosubscribe'): self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context) - self.message_subscribe_from_parent(cr, uid, [thread_id], values.keys(), context=context) + self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context) # automatic logging unless asked not to (mainly for various testing purpose) if not context.get('mail_create_nolog'): @@ -261,7 +261,7 @@ class mail_thread(osv.AbstractModel): # Perform write, update followers result = super(mail_thread, self).write(cr, uid, ids, values, context=context) - self.message_subscribe_from_parent(cr, uid, ids, values.keys(), context=context) + self.message_auto_subscribe(cr, uid, ids, values.keys(), context=context) # Perform the tracking if tracked_fields: @@ -1069,7 +1069,7 @@ class mail_thread(osv.AbstractModel): self.check_access_rights(cr, uid, 'write') return self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(3, pid) for pid in partner_ids]}, context=context) - def message_subscribe_from_parent(self, cr, uid, ids, updated_fields, context=None): + def message_auto_subscribe(self, cr, uid, ids, updated_fields, auto_follow_fields=['user_id'], context=None): """ 1. fetch project subtype related to task (parent_id.res_model = 'project.task') 2. for each project subtype: subscribe the follower to the task @@ -1077,13 +1077,19 @@ class mail_thread(osv.AbstractModel): subtype_obj = self.pool.get('mail.message.subtype') follower_obj = self.pool.get('mail.followers') + # fetch auto_follow_fields + user_field_lst = [] + for name, column_info in self._all_columns.items(): + if name in auto_follow_fields and name in updated_fields and getattr(column_info.column, 'track_visibility', False): + user_field_lst.append(name) + # fetch related record subtypes related_subtype_ids = subtype_obj.search(cr, uid, ['|', ('res_model', '=', False), ('parent_id.res_model', '=', self._name)], context=context) subtypes = subtype_obj.browse(cr, uid, related_subtype_ids, context=context) default_subtypes = [subtype for subtype in subtypes if subtype.res_model == False] related_subtypes = [subtype for subtype in subtypes if subtype.res_model != False] relation_fields = set([subtype.relation_field for subtype in subtypes if subtype.relation_field != False]) - if not related_subtypes or not any(relation in updated_fields for relation in relation_fields): + if (not related_subtypes or not any(relation in updated_fields for relation in relation_fields)) and not user_field_lst: return True for record in self.browse(cr, uid, ids, context=context): @@ -1105,20 +1111,24 @@ class mail_thread(osv.AbstractModel): for follower in follower_obj.browse(cr, SUPERUSER_ID, follower_ids, context=context): new_followers.setdefault(follower.partner_id.id, set()).add(subtype.parent_id.id) - if not parent_res_id or not parent_model: - continue + if parent_res_id and parent_model: + for subtype in default_subtypes: + follower_ids = follower_obj.search(cr, SUPERUSER_ID, [ + ('res_model', '=', parent_model), + ('res_id', '=', parent_res_id), + ('subtype_ids', 'in', [subtype.id]) + ], context=context) + for follower in follower_obj.browse(cr, SUPERUSER_ID, follower_ids, context=context): + new_followers.setdefault(follower.partner_id.id, set()).add(subtype.id) - for subtype in default_subtypes: - follower_ids = follower_obj.search(cr, SUPERUSER_ID, [ - ('res_model', '=', parent_model), - ('res_id', '=', parent_res_id), - ('subtype_ids', 'in', [subtype.id]) - ], context=context) - for follower in follower_obj.browse(cr, SUPERUSER_ID, follower_ids, context=context): - new_followers.setdefault(follower.partner_id.id, set()).add(subtype.id) + # add followers coming from res.users relational fields that are tracked + user_ids = [getattr(record, name).id for name in user_field_lst if getattr(record, name)] + for partner_id in [user.partner_id.id for user in self.pool.get('res.users').browse(cr, SUPERUSER_ID, user_ids, context=context)]: + new_followers.setdefault(partner_id, None) for pid, subtypes in new_followers.items(): - self.message_subscribe(cr, uid, [record.id], [pid], list(subtypes), context=context) + subtypes = list(subtypes) if subtypes is not None else None + self.message_subscribe(cr, uid, [record.id], [pid], subtypes, context=context) return True #------------------------------------------------------ From 1ea0204f6b09502a58a6b5b631e4475e023b1276 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 30 Jan 2013 10:09:42 +0100 Subject: [PATCH 072/134] [IMP] Message subtypes: set almost all subtypes as False by default, to avoid spamming contact partners. bzr revid: tde@openerp.com-20130130090942-duiwfvtcj2d0ad6c --- addons/account/data/account_data.xml | 2 ++ addons/crm/crm_lead_data.xml | 2 ++ addons/project/project_data.xml | 3 +++ addons/project_issue/project_issue_data.xml | 3 +++ addons/purchase/purchase_data.xml | 2 ++ addons/sale/sale_data.xml | 2 ++ 6 files changed, 14 insertions(+) diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml index 0406efd4526..949d03324f3 100644 --- a/addons/account/data/account_data.xml +++ b/addons/account/data/account_data.xml @@ -155,11 +155,13 @@ Validated account.invoice + Invoice validated Paid account.invoice + Invoice paid diff --git a/addons/crm/crm_lead_data.xml b/addons/crm/crm_lead_data.xml index bb590f49d73..724ec491efe 100644 --- a/addons/crm/crm_lead_data.xml +++ b/addons/crm/crm_lead_data.xml @@ -171,11 +171,13 @@ Stage Changed crm.lead + Stage changed Opportunity Won crm.lead + Opportunity won diff --git a/addons/project/project_data.xml b/addons/project/project_data.xml index 56a21342d9e..025327d70b3 100644 --- a/addons/project/project_data.xml +++ b/addons/project/project_data.xml @@ -94,16 +94,19 @@ Task Blocked project.task + Task blocked Task Done project.task + Task closed Stage Changed project.task + Stage changed diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml index 55ec90b430d..591e6c04878 100644 --- a/addons/project_issue/project_issue_data.xml +++ b/addons/project_issue/project_issue_data.xml @@ -59,16 +59,19 @@ Access all issues from the top Project menu, and access the issues of a specific Issue Blocked project.issue + Issue blocked Issue Closed project.issue + Issue closed Stage Changed project.issue + Stage changed diff --git a/addons/purchase/purchase_data.xml b/addons/purchase/purchase_data.xml index 72c3f5ab044..ceb43ba281a 100644 --- a/addons/purchase/purchase_data.xml +++ b/addons/purchase/purchase_data.xml @@ -52,10 +52,12 @@ RFQ Confirmed + purchase.order RFQ Approved + purchase.order diff --git a/addons/sale/sale_data.xml b/addons/sale/sale_data.xml index 6d7cd043c39..a0e93cbf581 100644 --- a/addons/sale/sale_data.xml +++ b/addons/sale/sale_data.xml @@ -48,11 +48,13 @@ Quotation send sale.order + Quotation send Sales Order Confirmed sale.order + Quotation confirmed From 7674db0ed5a128a36d6ec0ae8f59bf3d5b0bbd70 Mon Sep 17 00:00:00 2001 From: Vo Minh Thu Date: Wed, 30 Jan 2013 11:34:58 +0100 Subject: [PATCH 073/134] [FIX] The import test in openerp/run_tests is wrong, the import of run_tests in openerp/__init__ was wrong too. lp bug: https://launchpad.net/bugs/1108929 fixed bzr revid: vmt@openerp.com-20130130103458-t4stvpibhb1353nw --- openerp/__init__.py | 2 -- openerp/run_tests.py | 29 ----------------------------- 2 files changed, 31 deletions(-) delete mode 100644 openerp/run_tests.py diff --git a/openerp/__init__.py b/openerp/__init__.py index c9db7076e71..1db7b616199 100644 --- a/openerp/__init__.py +++ b/openerp/__init__.py @@ -35,10 +35,8 @@ import osv import pooler import release import report -import run_tests import service import sql_db -import test import tools import workflow # backward compatilbility diff --git a/openerp/run_tests.py b/openerp/run_tests.py deleted file mode 100644 index 4735bc9f331..00000000000 --- a/openerp/run_tests.py +++ /dev/null @@ -1,29 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP, Open Source Management Solution -# Copyright (C) 2010 OpenERP S.A. http://www.openerp.com -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -import unittest - -import test - -if __name__ == '__main__': - unittest.TextTestRunner(verbosity=2).run(unittest.defaultTestLoader.loadTestsFromModule(test)) - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From d04b3984dc985fcade226d413b91bfd374923f8e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 30 Jan 2013 13:07:11 +0100 Subject: [PATCH 074/134] [IMP] kanban: display number of folded records bzr revid: tde@openerp.com-20130130120711-tj9zb3fw4b6fhqvd --- addons/web_kanban/static/src/css/kanban.css | 19 ++++++++++--- addons/web_kanban/static/src/css/kanban.sass | 15 ++++++++--- .../web_kanban/static/src/xml/web_kanban.xml | 27 ++++++++++++------- 3 files changed, 44 insertions(+), 17 deletions(-) diff --git a/addons/web_kanban/static/src/css/kanban.css b/addons/web_kanban/static/src/css/kanban.css index 3083a9e30a5..eaba760292c 100644 --- a/addons/web_kanban/static/src/css/kanban.css +++ b/addons/web_kanban/static/src/css/kanban.css @@ -92,12 +92,21 @@ overflow: hidden; text-overflow: ellipsis; } -.openerp .oe_kanban_view .oe_kanban_group_title .oe_kanban_group_length { +.openerp .oe_kanban_view .oe_kanban_group_length { + text-align: center; + display: none; +} +.openerp .oe_kanban_view .oe_kanban_group_length .oe_tag { + position: relative; + top: +8px; + font-weight: bold; +} +.openerp .oe_kanban_view .oe_fold_column .oe_kanban_group_length { position: absolute; top: -1px; right: -14px; - text-align: center; float: right; + display: block; } .openerp .oe_kanban_view .oe_kanban_header:hover .oe_kanban_group_length { display: none; @@ -141,7 +150,8 @@ .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_title, .openerp .oe_kanban_view .oe_kanban_group_folded.oe_kanban_column *, .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_aggregates, .openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_add { display: none; } -.openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_title_vertical { +.openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_title_vertical, +.openerp .oe_kanban_view .oe_kanban_group_folded .oe_kanban_group_length { display: block; } .openerp .oe_kanban_view .oe_kanban_group_folded .oe_dropdown_kanban { @@ -163,7 +173,7 @@ display: none; position: relative; opacity: 0.75; - top: 20px; + top: 26px; } .openerp .oe_kanban_view .oe_kanban_add, .openerp .oe_kanban_view .oe_kanban_header .oe_dropdown_toggle { margin-left: 4px; @@ -175,6 +185,7 @@ } .openerp .oe_kanban_view .oe_kanban_header .oe_dropdown_toggle { top: -2px; + height: 14px; } .openerp .oe_kanban_view .oe_kanban_card, .openerp .oe_kanban_view .oe_dropdown_toggle { cursor: pointer; diff --git a/addons/web_kanban/static/src/css/kanban.sass b/addons/web_kanban/static/src/css/kanban.sass index 988dee01051..7fef8604c97 100644 --- a/addons/web_kanban/static/src/css/kanban.sass +++ b/addons/web_kanban/static/src/css/kanban.sass @@ -54,6 +54,13 @@ &.oe_kanban_grouped .oe_kanban_dummy_cell background: url(/web/static/src/img/form_sheetbg.png) width: 100% + .oe_kanban_group_length + text-align: center + display: none + .oe_tag + position: relative + top: +8px + font-weight: bold .ui-sortable-placeholder border: 1px solid rgba(0,0,0,0.1) visibility: visible !important @@ -118,12 +125,13 @@ white-space: nowrap overflow: hidden text-overflow: ellipsis + .oe_fold_column .oe_kanban_group_length position: absolute top: -1px right: -14px - text-align: center float: right + display: block &.oe_kanban_grouped .oe_kanban_column, .oe_kanban_group_header width: 185px @@ -159,7 +167,7 @@ .oe_kanban_group_folded .oe_kanban_group_title, &.oe_kanban_column *, .oe_kanban_aggregates, .oe_kanban_add display: none - .oe_kanban_group_title_vertical + .oe_kanban_group_title_vertical, .oe_kanban_group_length display: block .oe_dropdown_kanban left: -5px @@ -178,7 +186,7 @@ display: none position: relative opacity: 0.75 - top: 20px + top: 26px // }}} // KanbanQuickCreate {{{ .oe_kanban_add, .oe_kanban_header .oe_dropdown_toggle @@ -189,6 +197,7 @@ top: -8px .oe_kanban_header .oe_dropdown_toggle top: -2px + height: 14px; .oe_kanban_card, .oe_dropdown_toggle cursor: pointer display: inline-block diff --git a/addons/web_kanban/static/src/xml/web_kanban.xml b/addons/web_kanban/static/src/xml/web_kanban.xml index 67ee563c14d..f943541d007 100644 --- a/addons/web_kanban/static/src/xml/web_kanban.xml +++ b/addons/web_kanban/static/src/xml/web_kanban.xml @@ -34,16 +34,21 @@
]
 -
- í - +
+
+ + 99+ +
+ í + +
@@ -57,7 +62,9 @@
- + + +
From dbe131235555d2f9f08aff4d554dcec379d776a9 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Wed, 30 Jan 2013 13:15:23 +0100 Subject: [PATCH 075/134] [IMP] mail: display unread button on all documents chatter messages bzr revid: chm@openerp.com-20130130121523-8ox71me2w0mlb46u --- addons/mail/static/src/js/mail.js | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index f428dc043cf..a24fcd66d02 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -232,9 +232,9 @@ openerp.mail = function (session) { else { this.options.show_read = this.to_read; this.options.show_unread = !this.to_read; - this.options.rerender = true; - this.options.toggle_read = true; } + this.options.rerender = true; + this.options.toggle_read = true; } this.parent_thread = parent.messages != undefined ? parent : this.options.root_thread; this.thread = false; @@ -1605,7 +1605,8 @@ openerp.mail = function (session) { this.node.params = _.extend({ 'display_indented_thread': -1, 'show_reply_button': false, - 'show_read_unread_button': false, + 'show_read_unread_button': true, + 'read_action': 'unread', 'show_record_name': false, 'show_compact_message': 1, }, this.node.params); From 6ca19ea42e7daa6d15909d261e0ba8e6c082829a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 30 Jan 2013 14:27:23 +0100 Subject: [PATCH 076/134] [IMP] mail: auto_subscribe: moved code to find auto_follow fields into a dedicated method that can be overridden. bzr revid: tde@openerp.com-20130130132723-ktipo8twxwl6v8ei --- addons/mail/mail_thread.py | 24 +++++++++++++++++++----- 1 file changed, 19 insertions(+), 5 deletions(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 8a7d4df9eb7..5ac69eef489 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -1069,7 +1069,24 @@ class mail_thread(osv.AbstractModel): self.check_access_rights(cr, uid, 'write') return self.write(cr, SUPERUSER_ID, ids, {'message_follower_ids': [(3, pid) for pid in partner_ids]}, context=context) - def message_auto_subscribe(self, cr, uid, ids, updated_fields, auto_follow_fields=['user_id'], context=None): + def _message_get_auto_subscribe_fields(self, cr, uid, updated_fields, auto_follow_fields=['user_id'], context=None): + """ Returns the list of relational fields linking to res.users that should + trigger an auto subscribe. The default list checks for the fields + - called 'user_id' + - linking to res.users + - with track_visibility set + In OpenERP V7, this is sufficent for all major addon such as opportunity, + project, issue, recruitment, sale. + Override this method if a custom behavior is needed about fields + that automatically subscribe users. + """ + user_field_lst = [] + for name, column_info in self._all_columns.items(): + if name in auto_follow_fields and name in updated_fields and getattr(column_info.column, 'track_visibility', False) and column_info.column._obj == 'res.users': + user_field_lst.append(name) + return user_field_lst + + def message_auto_subscribe(self, cr, uid, ids, updated_fields, context=None): """ 1. fetch project subtype related to task (parent_id.res_model = 'project.task') 2. for each project subtype: subscribe the follower to the task @@ -1078,10 +1095,7 @@ class mail_thread(osv.AbstractModel): follower_obj = self.pool.get('mail.followers') # fetch auto_follow_fields - user_field_lst = [] - for name, column_info in self._all_columns.items(): - if name in auto_follow_fields and name in updated_fields and getattr(column_info.column, 'track_visibility', False): - user_field_lst.append(name) + user_field_lst = self._message_get_auto_subscribe_fields(cr, uid, updated_fields, context=context) # fetch related record subtypes related_subtype_ids = subtype_obj.search(cr, uid, ['|', ('res_model', '=', False), ('parent_id.res_model', '=', self._name)], context=context) From 1ef967e5aa7070788a546e05759221d15a83e465 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 30 Jan 2013 14:44:47 +0100 Subject: [PATCH 077/134] [FIX] mail: notification email: email_from is now correctly set (alias of the author if user and alias configured; author email; or email_from of the mail.message). bzr revid: tde@openerp.com-20130130134447-nu4lt7jb7db5aprh --- addons/mail/mail_followers.py | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/addons/mail/mail_followers.py b/addons/mail/mail_followers.py index db46e3a03d1..a9d33f4585d 100644 --- a/addons/mail/mail_followers.py +++ b/addons/mail/mail_followers.py @@ -126,11 +126,20 @@ class mail_notification(osv.Model): if signature: body_html = tools.append_content_to_html(body_html, signature, plaintext=True, container_tag='div') + # email_from: partner-user alias or partner email or mail.message email_from + if msg.author_id and msg.author_id.user_ids and msg.author_id.user_ids[0].alias_domain and msg.author_id.user_ids[0].alias_name: + email_from = '%s <%s@%s>' % (msg.author_id.name, msg.author_id.user_ids[0].alias_name, msg.author_id.user_ids[0].alias_domain) + elif msg.author_id: + email_from = '%s <%s>' % (msg.author_id.name, msg.author_id.email) + else: + email_from = msg.email_from + mail_values = { 'mail_message_id': msg.id, 'email_to': [], 'auto_delete': True, 'body_html': body_html, + 'email_from': email_from, 'state': 'outgoing', } mail_values['email_to'] = ', '.join(mail_values['email_to']) From 1eba44d8c2c5fa3f9f5281a217f16564e0afcfd4 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Wed, 30 Jan 2013 14:58:25 +0100 Subject: [PATCH 078/134] [IMP] mail.message.subtype: set some subtypes as not followed by default, to avoid leaking information. bzr revid: tde@openerp.com-20130130135825-xuc4gd1cd2j4wdeb --- addons/account_voucher/account_voucher_data.xml | 1 + addons/analytic/analytic_data.xml | 3 +++ addons/hr_recruitment/hr_recruitment_data.xml | 2 ++ 3 files changed, 6 insertions(+) diff --git a/addons/account_voucher/account_voucher_data.xml b/addons/account_voucher/account_voucher_data.xml index 440d1c5814a..6329176c6e9 100644 --- a/addons/account_voucher/account_voucher_data.xml +++ b/addons/account_voucher/account_voucher_data.xml @@ -17,6 +17,7 @@ Status Change account.voucher + Status changed diff --git a/addons/analytic/analytic_data.xml b/addons/analytic/analytic_data.xml index 26eb5ae3dd5..042c2162036 100644 --- a/addons/analytic/analytic_data.xml +++ b/addons/analytic/analytic_data.xml @@ -6,16 +6,19 @@ Contract to Renew account.analytic.account + Contract pending Contract Finished account.analytic.account + Contract closed Contract Opened account.analytic.account + Contract opened diff --git a/addons/hr_recruitment/hr_recruitment_data.xml b/addons/hr_recruitment/hr_recruitment_data.xml index 13736d1442a..a0b16f042bc 100644 --- a/addons/hr_recruitment/hr_recruitment_data.xml +++ b/addons/hr_recruitment/hr_recruitment_data.xml @@ -470,11 +470,13 @@ Stage Changed hr.applicant + Stage changed Applicant Hired hr.applicant + Applicant hired From c8397f7c4017269e986bc994b96fcd56986d8f29 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 30 Jan 2013 17:53:27 +0100 Subject: [PATCH 079/134] [FIX] web_analytics: properly initialize the analytics tracker, even in embedded mode bzr revid: odo@openerp.com-20130130165327-jpf24sfxbq50jn53 --- .../static/src/js/web_analytics.js | 128 +++++++++--------- 1 file changed, 65 insertions(+), 63 deletions(-) diff --git a/addons/web_analytics/static/src/js/web_analytics.js b/addons/web_analytics/static/src/js/web_analytics.js index 64162940195..d7fa5195f3d 100644 --- a/addons/web_analytics/static/src/js/web_analytics.js +++ b/addons/web_analytics/static/src/js/web_analytics.js @@ -16,7 +16,7 @@ openerp.web_analytics = function(instance) { var ga = document.createElement('script'); ga.type = 'text/javascript'; ga.async = true; - ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com/ga.js'; + ga.src = ('https:' === document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com/ga.js'; var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(ga,s); })(); @@ -25,16 +25,15 @@ openerp.web_analytics = function(instance) { /* * This method initializes the tracker */ - init: function() { - /* Comment this lines when going on production, only used for testing on localhost - _gaq.push(['_setAccount', 'UA-35793871-1']); - _gaq.push(['_setDomainName', 'none']); - */ - - /* Uncomment this lines when going on production */ + init: function(webclient) { + var self = this; + self.initialized = $.Deferred(); _gaq.push(['_setAccount', 'UA-7333765-1']); _gaq.push(['_setDomainName', '.openerp.com']); // Allow multi-domain - /**/ + self.initialize_custom(webclient).then(function() { + webclient.on('state_pushed', self, self.on_state_pushed); + self.include_tracker(); + }); }, /* * This method MUST be overriden by saas_demo and saas_trial in order to @@ -48,41 +47,53 @@ openerp.web_analytics = function(instance) { * This method gets the user access level, to be used as CV in GA */ _get_user_access_level: function() { + if (!instance.session.session_is_valid()) { + return "Unauthenticated User"; + } if (instance.session.uid === 1) { return 'Admin User'; - // Make the difference between portal users and anonymous users - } else if (instance.session.username.indexOf('@') !== -1) { - if (instance.session.username.indexOf('anonymous') === -1) { - return 'Portal User'; - } else { - return 'Anonymous User'; - } - } else if (instance.session.username.indexOf('anonymous') !== -1) { - return 'Anonymous User'; - } else { - return 'Normal User'; } + // Make the difference between portal users and anonymous users + if (instance.session.username.indexOf('@') !== -1) { + return 'Portal User'; + } + if (instance.session.username === 'anonymous') { + return 'Anonymous User'; + } + return 'Normal User'; }, + /* * This method contains the initialization of all user-related custom variables * stored in GA. Also other modules can override it to add new custom variables + * Must be followed by a call to _push_*() in order to actually send the data + * to GA. */ - initialize_custom: function(url) { + initialize_custom: function() { var self = this; - return instance.session.rpc("/web/webclient/version_info", {}) + instance.session.rpc("/web/webclient/version_info", {}) .done(function(res) { _gaq.push(['_setCustomVar', 5, 'Version', res.server_version, 3]); - // Track User Access Level, Custom Variable 4 in GA with visitor level scope - // Values: 'Admin User', 'Normal User', 'Portal User', 'Anonymous User' - _gaq.push(['_setCustomVar', 4, 'User Access Level', self.user_access_level, 1]); - - // Track User Type Conversion, Custom Variable 3 in GA with session level scope - // Values: 'Visitor', 'Demo', 'Online Trial', 'Online Paying', 'Local User' - _gaq.push(['_setCustomVar', 1, 'User Type Conversion', self._get_user_type(), 2]); - _gaq.push(['_trackPageview', url]); - return; + self._push_customvars(); + self.initialized.resolve(self); }); + return self.initialized; }, + + /* + * Method called in order to send _setCustomVar to GA + */ + _push_customvars: function() { + var self = this; + // Track User Access Level, Custom Variable 4 in GA with visitor level scope + // Values: 'Admin User', 'Normal User', 'Portal User', 'Anonymous User' + _gaq.push(['_setCustomVar', 4, 'User Access Level', self._get_user_access_level(), 1]); + + // Track User Type Conversion, Custom Variable 3 in GA with session level scope + // Values: 'Visitor', 'Demo', 'Online Trial', 'Online Paying', 'Local User' + _gaq.push(['_setCustomVar', 1, 'User Type Conversion', self._get_user_type(), 2]); + }, + /* * Method called in order to send _trackPageview to GA */ @@ -244,45 +255,36 @@ openerp.web_analytics = function(instance) { instance.web_analytics.generateUrl = function(options) { var url = ''; var keys = _.keys(options); - var keys = _.sortBy(keys, function(i) { return i;}); + keys = _.sortBy(keys, function(i) { return i;}); _.each(keys, function(key) { url += '/' + key + '/' + options[key]; }); return url; }; - instance.web_analytics.setupTracker = function(wc, url) { - var t = wc.tracker; - return $.when(t._get_user_access_level()).then(function(r) { - t.user_access_level = r; - t.initialize_custom(url).then(function() { - wc.on('state_pushed', t, t.on_state_pushed); - t.include_tracker(); - }); - }); + // kept for API compatibility + instance.web_analytics.setupTracker = function(wc) { + return wc.tracker.initialized; }; - // Set correctly the tracker in the current instance - if (instance.client instanceof instance.web.WebClient) { // not for embedded clients - instance.webclient.tracker = new instance.web_analytics.Tracker(); - instance.web_analytics.setupTracker(instance.webclient); - } else if (!instance.client) { - // client does not already exists, we are in monodb mode - instance.web.WebClient.include({ - start: function() { - this.subscribe_deferred = $.when(); - var d = this._super.apply(this, arguments); - this.tracker = new instance.web_analytics.Tracker(); - return d; - }, - show_application: function() { - var self = this; - $.when(this.subscribe_deferred).then(function(url) { - instance.web_analytics.setupTracker(self, url); - }); - this._super(); - }, - }); - } + instance.web.Client.include({ + bind_events: function() { + this._super.apply(this, arguments); + this.tracker = new instance.web_analytics.Tracker(this); + }, + }); + instance.web.Session.include({ + session_authenticate: function() { + return $.when(this._super.apply(this, arguments)).then(function() { + // the call to bind_events() may have been delayed in some embed + // cases, and when that happens we can skip the push, as the + // proper one will be done when bind_event is eventually called. + if (instance.client.tracker) { + instance.client.tracker._push_customvars(); + } + }); + }, + }); + }; From b1560fb7882bbebaa0ec6a12fdc7685c5122161f Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 30 Jan 2013 18:43:34 +0100 Subject: [PATCH 080/134] [FIX] web_analytics: test mock does not have a proper wbeclient instance As a quick workaround: double-check for the presence of a client in the openerp instance. Should probably be replaced by a proper mock in the web tests bzr revid: odo@openerp.com-20130130174334-mysskhhmvurj64fg --- addons/web_analytics/static/src/js/web_analytics.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/web_analytics/static/src/js/web_analytics.js b/addons/web_analytics/static/src/js/web_analytics.js index d7fa5195f3d..732853f9fd6 100644 --- a/addons/web_analytics/static/src/js/web_analytics.js +++ b/addons/web_analytics/static/src/js/web_analytics.js @@ -280,7 +280,7 @@ openerp.web_analytics = function(instance) { // the call to bind_events() may have been delayed in some embed // cases, and when that happens we can skip the push, as the // proper one will be done when bind_event is eventually called. - if (instance.client.tracker) { + if (instance.client && instance.client.tracker) { instance.client.tracker._push_customvars(); } }); From 770e4f0806ba868170ef5e144877729fe44f189b Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 31 Jan 2013 05:17:55 +0000 Subject: [PATCH 081/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130131051702-5l53tyq3birwgzj2 bzr revid: launchpad_translations_on_behalf_of_openerp-20130131051755-brr5aux8pkj0uehb --- addons/account/i18n/fr.po | 14 +- addons/account/i18n/zh_TW.po | 328 +++++++++++--------- addons/account_accountant/i18n/zh_TW.po | 10 +- addons/account_asset/i18n/sl.po | 10 +- addons/account_budget/i18n/zh_TW.po | 22 +- addons/account_followup/i18n/sl.po | 320 ++++++++++++++----- addons/account_voucher/i18n/nl.po | 10 +- addons/analytic/i18n/sl.po | 32 +- addons/auth_oauth_signup/i18n/zh_TW.po | 23 ++ addons/base_action_rule/i18n/zh_TW.po | 68 ++-- addons/base_setup/i18n/nl.po | 8 +- addons/base_setup/i18n/zh_TW.po | 108 +++---- addons/base_status/i18n/zh_TW.po | 76 +++++ addons/board/i18n/zh_TW.po | 58 ++-- addons/contacts/i18n/zh_TW.po | 17 +- addons/crm/i18n/fr.po | 32 +- addons/crm/i18n/nl.po | 8 +- addons/delivery/i18n/zh_TW.po | 48 +-- addons/document_page/i18n/fr.po | 12 +- addons/hr/i18n/nl.po | 17 +- addons/hr_expense/i18n/nl.po | 34 +- addons/hr_holidays/i18n/nl.po | 30 +- addons/hr_recruitment/i18n/nl.po | 8 +- addons/hr_timesheet_invoice/i18n/sv.po | 22 +- addons/hr_timesheet_sheet/i18n/ro.po | 24 +- addons/l10n_uk/i18n/zh_TW.po | 22 +- addons/mail/i18n/fr.po | 12 +- addons/mrp/i18n/zh_TW.po | 10 +- addons/plugin/i18n/sl.po | 23 ++ addons/portal/i18n/zh_TW.po | 12 +- addons/portal_anonymous/i18n/sl.po | 25 ++ addons/portal_claim/i18n/sl.po | 43 +++ addons/procurement/i18n/fr.po | 38 ++- addons/product/i18n/zh_TW.po | 393 +++++++++++++----------- addons/product_margin/i18n/sl.po | 46 +-- addons/product_margin/i18n/zh_TW.po | 48 +-- addons/project_gtd/i18n/zh_TW.po | 14 +- addons/purchase/i18n/nl.po | 169 +++++++++- addons/purchase/i18n/zh_TW.po | 30 +- addons/sale/i18n/nl.po | 111 ++++++- addons/stock/i18n/fr.po | 93 +++--- addons/stock/i18n/zh_TW.po | 10 +- addons/web_shortcuts/i18n/zh_TW.po | 25 ++ openerp/addons/base/i18n/de.po | 93 +++++- openerp/addons/base/i18n/es.po | 12 +- openerp/addons/base/i18n/ko.po | 159 +++++----- openerp/addons/base/i18n/zh_TW.po | 379 ++++++++++++----------- 47 files changed, 2033 insertions(+), 1073 deletions(-) create mode 100644 addons/auth_oauth_signup/i18n/zh_TW.po create mode 100644 addons/base_status/i18n/zh_TW.po create mode 100644 addons/plugin/i18n/sl.po create mode 100644 addons/portal_anonymous/i18n/sl.po create mode 100644 addons/portal_claim/i18n/sl.po create mode 100644 addons/web_shortcuts/i18n/zh_TW.po diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 8d072eeba27..82f055ac960 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-24 16:43+0000\n" -"Last-Translator: WANTELLET Sylvain \n" +"PO-Revision-Date: 2013-01-30 10:13+0000\n" +"Last-Translator: psyray \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 06:04+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -3193,6 +3193,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier son " +"champ Société." #. module: account #: code:addons/account/account.py:409 @@ -3398,7 +3400,7 @@ msgstr "Choisissez l'exercice" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "Plage de dates" #. module: account #: view:account.period:0 @@ -3451,7 +3453,7 @@ msgstr "" #: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "Il n'y a pas de code parent pour le modèle de compte." #. module: account #: help:account.chart.template,code_digits:0 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index aa3e00f21b7..e464d322efd 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 11:19+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:30+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -26,7 +26,7 @@ msgstr "系統支付" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "在相同會計科目中，只能設定一次科目財務狀況。" #. module: account #: help:account.tax.code,sequence:0 @@ -38,7 +38,7 @@ msgstr "確定以下報表的顯示順序：」會計-報表-通用報表-稅- #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "帳簿分錄調節" +msgstr "日記帳分錄調節" #. module: account #: view:account.account:0 @@ -79,7 +79,7 @@ msgstr "從發票或支付款導入" #: code:addons/account/account_move_line.py:1211 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "壞帳！" #. module: account #: view:account.move:0 @@ -93,6 +93,8 @@ msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "" +"錯誤！\n" +"你不能建立遞迴式帳目模板。" #. module: account #. openerp-web @@ -152,7 +154,7 @@ msgstr "警告！" #: code:addons/account/account.py:3149 #, python-format msgid "Miscellaneous Journal" -msgstr "其它帳簿" +msgstr "雜項日記帳" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -180,6 +182,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 點擊以便新增一會計年度。\n" +"

\n" +" 典型的會計期間是一個月或一季。\n" +" 通常和稅務的宣告有關。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard @@ -194,7 +203,7 @@ msgstr "欄位標籤" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "帳目編號的數字數" #. module: account #: help:account.analytic.journal,type:0 @@ -236,12 +245,12 @@ msgstr "比利時報表" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "已驗證" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "收入檢視" #. module: account #: help:account.account,user_type:0 @@ -254,7 +263,7 @@ msgstr "科目類別是資訊目的，用以產生國家別的法定報表，並 #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "下一張折讓單號碼" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -310,7 +319,7 @@ msgstr "科目未調節" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "預算管理" #. module: account #: view:product.template:0 @@ -328,7 +337,7 @@ msgstr "這裡可以設置你想要記錄顯示格式.如果保留自動,它將 #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "允許多幣別" #. module: account #: code:addons/account/account_invoice.py:73 @@ -349,12 +358,12 @@ msgstr "6月" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "請選擇調節科目" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "允許使用分析會計" #. module: account #: view:account.invoice:0 @@ -362,7 +371,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "銷售人員" #. module: account #: view:account.bank.statement:0 @@ -428,7 +437,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "期間" #. module: account #: field:account.account.template,chart_template_id:0 @@ -441,7 +450,7 @@ msgstr "科目一覽表模板" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "變更：新增退款、調節以及建立一張新的發票草稿" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -469,7 +478,7 @@ msgstr "其他幣別所示金額" #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "可用硬幣" #. module: account #: field:accounting.report,enable_filter:0 @@ -522,7 +531,7 @@ msgstr "上級目標" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "當顯示發票時指定此行的順序。" #. module: account #: field:account.bank.statement,account_id:0 @@ -591,12 +600,12 @@ msgstr "財務人員確認的報表" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "無需調節" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "日記帳的十進位精度" #. module: account #: selection:account.config.settings,period:0 @@ -621,7 +630,7 @@ msgstr "報表數值" msgid "" "Specified journal does not have any account move entries in draft state for " "this period." -msgstr "" +msgstr "在此期間內，指定之日記帳中未含有草稿狀態下的科目移動分錄。" #. module: account #: view:account.fiscal.position:0 @@ -644,12 +653,12 @@ msgstr "序列號必須唯一" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "現有幣別並未適當的設定。" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "盈餘科目" #. module: account #: code:addons/account/account_move_line.py:1157 @@ -680,6 +689,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -730,12 +741,12 @@ msgstr "應收帳款科目" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "設定貴公司銀行帳號" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "建立退款" #. module: account #: constraint:account.move.line:0 @@ -763,7 +774,7 @@ msgstr "你確定要建立分錄?" #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "發票金額已部分給付: %s%s of %s%s (餘額 %s%s )." #. module: account #: view:account.invoice:0 @@ -776,7 +787,7 @@ msgstr "列印發票" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "無法 %s 已調節發票, 發票需先做反調節作業。這張發票只能做退款動作。" #. module: account #: selection:account.financial.report,display_detail:0 @@ -854,7 +865,7 @@ msgstr "供應商發票和退款" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "分錄已經調節完畢。" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -871,7 +882,7 @@ msgstr "輔助核算帳簿" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "以電子郵件傳送" #. module: account #: help:account.central.journal,amount_currency:0 @@ -881,7 +892,7 @@ msgstr "" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "若幣別與公司幣別不符，則列印有幣別欄的報表。" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -891,7 +902,7 @@ msgstr "J.C.(成本)憑證名稱" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "科目編號及名稱" #. module: account #: selection:account.entries.report,month:0 @@ -921,6 +932,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 沒有日記帳項目。\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1637 @@ -929,7 +944,7 @@ msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." -msgstr "" +msgstr "若該日記帳項目是由會計年度開帳/關帳程序所產生的，您不能反調節該日記帳項目。" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -967,12 +982,12 @@ msgstr "到期" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "採購日記帳" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "已給付發票" #. module: account #: view:validate.account.move:0 @@ -990,7 +1005,7 @@ msgstr "總金額" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "此張發票的供應商所提供之參照" #. module: account #: selection:account.account,type:0 @@ -1075,7 +1090,7 @@ msgstr "編碼" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "功能" #. module: account #: code:addons/account/account.py:2298 @@ -1120,14 +1135,14 @@ msgstr "科目名稱" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "以上次期末餘額開帳" #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "不希望和此稅務編碼相關的稅出現在發票上，請勾選" #. module: account #: field:report.account.receivable,name:0 @@ -1154,13 +1169,13 @@ msgstr "根據您國家定義這些類型,該類型包含有關科目及其具 #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "退還資金 " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "此產品未定義費用科目： \"%s\" (id:%d)。" #. module: account #: view:account.tax:0 @@ -1182,7 +1197,7 @@ msgstr "現金記錄" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "銷售退還日記帳" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1218,7 +1233,7 @@ msgstr "會計期間開始於" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "退還資金" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1259,7 +1274,7 @@ msgstr "稅編碼範本" msgid "" "The amount expressed in the secondary currency must be positif when journal " "item are debit and negatif when journal item are credit." -msgstr "" +msgstr "當日記帳項目為借方，以次要幣別表示的金額必須為正數。當日記帳項目為貸方，以次要幣別表示的金額必須為負數。" #. module: account #: view:account.invoice.cancel:0 @@ -1293,7 +1308,7 @@ msgstr "兌出匯率" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "範本" #. module: account #: selection:account.analytic.journal,type:0 @@ -1385,7 +1400,7 @@ msgstr "級別" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "只能變更發票草稿的幣別" #. module: account #: report:account.invoice:0 @@ -1456,12 +1471,12 @@ msgstr "報表選項" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "欲關帳之會計年度" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "發票順序" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1480,11 +1495,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"新表建立時，其狀態為'草稿'狀態。\n" +"在得到銀行的確認之後，狀態會轉為'確認'。" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "發票狀態" #. module: account #: view:account.bank.statement:0 @@ -1506,7 +1523,7 @@ msgstr "應收科目" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s（副本）" #. module: account #: selection:account.balance.report,display_account:0 @@ -1522,7 +1539,7 @@ msgstr "餘額不能為0" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "日記帳 \"%s\" 中並未定義預設借方帳戶。" #. module: account #: view:account.tax:0 @@ -1557,6 +1574,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"無可調節。 所有發票及付款\n" +" 已經調節完畢，你的夥伴廠商已經結清了。" #. module: account #: field:account.chart.template,code_digits:0 @@ -1575,17 +1594,17 @@ msgstr "如果是手工分錄的話就跳過「草稿」狀態" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "未實作" #. module: account #: view:account.invoice.refund:0 msgid "Credit Note" -msgstr "" +msgstr "折讓單" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "電子發票及付款作業" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1624,7 +1643,7 @@ msgstr "事務編碼" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "銀行帳戶註腳預覽" #. module: account #: selection:account.account,type:0 @@ -1665,7 +1684,7 @@ msgstr "未完稅" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "進階設定" #. module: account #: view:account.bank.statement:0 @@ -1748,7 +1767,7 @@ msgstr "發票" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "結餘" #. module: account #: model:process.node,note:account.process_node_analytic0 @@ -1764,7 +1783,7 @@ msgstr "會計年度序列" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "分析會計" #. module: account #: report:account.overdue:0 @@ -1794,7 +1813,7 @@ msgstr "銷售科目類型" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15日" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1819,7 +1838,7 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "部分分錄已調節完畢。" #. module: account #: field:account.tax.code,sum:0 @@ -1837,6 +1856,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"請選擇設定包以便自動設定您的\n" +" 稅務及會計科目表。" #. module: account #: view:account.analytic.account:0 @@ -1846,7 +1867,7 @@ msgstr "暫存科目" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Cancel Fiscal Year Opening Entries" -msgstr "" +msgstr "取消會計年度之開帳分錄" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -1874,18 +1895,18 @@ msgstr "應收&應付" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "管理付款單" #. module: account #: view:account.period:0 msgid "Duration" -msgstr "" +msgstr "持續時間" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "前次期末餘額" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1917,7 +1938,7 @@ msgstr "客戶關聯:" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "報稅時使用此代碼。" #. module: account #: help:account.period,special:0 @@ -1932,12 +1953,12 @@ msgstr "銀行對帳單草稿" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "已驗證發票" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "使用支票支付給供應商" #. module: account #: field:account.move.line.reconcile,credit:0 @@ -1948,7 +1969,7 @@ msgstr "貸方金額" #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: account #: view:account.vat.declaration:0 @@ -2030,6 +2051,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 請點擊以便登錄一張新的供應商發票。\n" +"

\n" +" 根據您的採購或收貨單，您可以控制供應商的發票。\n" +" OpenERP 也能從採購訂單或收貨單自動產生發票草稿。\n" +"

\n" +" " #. module: account #: sql_constraint:account.move.line:0 @@ -2046,7 +2074,7 @@ msgstr "發票分析" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "電子郵件組成精靈" #. module: account #: model:ir.model,name:account.model_account_period_close @@ -2059,7 +2087,7 @@ msgstr "關閉一個會計期間" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "" +msgstr "此日記帳已經有此期間的項目，因此不能變更其公司欄位。" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form @@ -2092,7 +2120,7 @@ msgstr "" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "預設公司幣別" #. module: account #: field:account.invoice,move_id:0 @@ -2140,7 +2168,7 @@ msgstr "生效" #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "關注者" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -2159,7 +2187,7 @@ msgstr "產品分類" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "因日記帳中有項目，無法變更科目形態為 '%s' !" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance @@ -2169,14 +2197,14 @@ msgstr "過期的試算表" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscal Year" -msgstr "" +msgstr "會計年度關帳" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "日記帳" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -2193,12 +2221,12 @@ msgstr "稅的定義" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "設定會計作業" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "參照之量度單位" #. module: account #: help:account.journal,allow_date:0 @@ -2212,12 +2240,12 @@ msgstr "如果設為真實當分錄的日期不在會計週期內，將不接受 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "做得好！" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "資產管理" #. module: account #: view:account.account:0 @@ -2267,7 +2295,7 @@ msgstr "斜體（小一些）" msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "若您希望在開帳/關賬時，日記帳可以被控管，請勾選此項。" #. module: account #: view:account.bank.statement:0 @@ -2308,7 +2336,7 @@ msgstr "打開分錄" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "下一個供應商折讓單號碼" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2354,12 +2382,12 @@ msgstr "30天" #: code:addons/account/account_cash_statement.py:256 #, python-format msgid "You do not have rights to open this %s journal !" -msgstr "" +msgstr "無權開啟 %s 日記帳 !" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "檢查供應商發票總數" #. module: account #: selection:account.invoice,state:0 @@ -2429,7 +2457,7 @@ msgstr "收益科目" #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "此銷售稅額預設將被指定到新產品。" #. module: account #: report:account.general.ledger_landscape:0 @@ -2538,7 +2566,7 @@ msgid "" "The related payment term is probably misconfigured as it gives a computed " "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +msgstr "無法建立發票。" #. module: account #: view:account.move:0 @@ -2579,7 +2607,7 @@ msgstr "財務結構" #: code:addons/account/account_move_line.py:578 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "" +msgstr "無法在已關閉的帳目新增日記帳項目%s %s。" #. module: account #: field:account.period.close,sure:0 @@ -2600,12 +2628,12 @@ msgstr "草稿狀態的發票" #. module: account #: view:product.category:0 msgid "Account Properties" -msgstr "" +msgstr "科目屬性" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "新增退款單草稿" #. module: account #: view:account.partner.reconcile.process:0 @@ -2615,7 +2643,7 @@ msgstr "往來業務調節" #. module: account #: view:account.analytic.line:0 msgid "Fin. Account" -msgstr "" +msgstr "財務會計" #. module: account #: field:account.tax,tax_code_id:0 @@ -2733,7 +2761,7 @@ msgstr "" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "下一個供應商發票號碼" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2782,7 +2810,7 @@ msgstr "輔助核算項目" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "預設採購稅額" #. module: account #: view:account.account:0 @@ -2815,7 +2843,7 @@ msgstr "設置錯誤!" #: code:addons/account/account_bank_statement.py:433 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "確認表單 %s, 日記帳項目已建立。" #. module: account #: field:account.invoice.report,price_average:0 @@ -2868,7 +2896,7 @@ msgstr "單號" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Purchase Tax" -msgstr "" +msgstr "採購稅額" #. module: account #: help:account.move.line,tax_code_id:0 @@ -2963,7 +2991,7 @@ msgstr "會計分錄" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "會計科目及期間必須屬於同一家公司。" #. module: account #: field:account.invoice.line,discount:0 @@ -2991,7 +3019,7 @@ msgstr "補差額金額" #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀郵件" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -2999,13 +3027,13 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "無法確認所選發票，因為它們不是在'草稿' 或'備考'狀態。" #. module: account #: code:addons/account/account.py:1062 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "您應選擇歸屬於同一家公司的期間。" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -3018,17 +3046,17 @@ msgstr "銷售科目" #: code:addons/account/account.py:1411 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "無法刪除已登帳之日記帳分錄\"%s\"。" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "會計期間" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "銷售日記帳" #. module: account #: code:addons/account/account.py:2298 @@ -3044,7 +3072,7 @@ msgstr "您必須在這 '%s' 的帳簿上先定義輔助核算帳簿！" msgid "" "This journal already contains items, therefore you cannot modify its company " "field." -msgstr "" +msgstr "此日記帳已含有項目,因此無法變更公司欄位。" #. module: account #: code:addons/account/account.py:409 @@ -3090,7 +3118,7 @@ msgstr "8月" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "顯示借方/貸方欄" #. module: account #: selection:account.entries.report,month:0 @@ -3112,12 +3140,12 @@ msgstr "這個明細顯示的非強制性數量，如：已銷售產品。這數 #: view:account.unreconcile:0 #: view:account.unreconcile.reconcile:0 msgid "Unreconcile Transactions" -msgstr "" +msgstr "未調節之交易" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "只有一個圖表範本可用" #. module: account #: view:account.chart.template:0 @@ -3130,7 +3158,7 @@ msgstr "費用科目" #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: account #: help:account.invoice,period_id:0 @@ -3146,7 +3174,7 @@ msgstr "使用於銀行對帳單調節領域，但不能使用到別處。" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "結束日期" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -3223,7 +3251,7 @@ msgstr "試算平衡" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "無法採用期初餘額(負數)。" #. module: account #: selection:account.invoice,type:0 @@ -3242,7 +3270,7 @@ msgstr "選擇會計年度" #: view:account.config.settings:0 #: view:account.installer:0 msgid "Date Range" -msgstr "" +msgstr "日期範圍" #. module: account #: view:account.period:0 @@ -3290,7 +3318,7 @@ msgstr "" #: code:addons/account/account.py:2630 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "該範本科目無父項代碼。" #. module: account #: help:account.chart.template,code_digits:0 @@ -3301,7 +3329,7 @@ msgstr "科目代碼使用數字" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "供應商付款條件" #. module: account #: view:account.fiscalyear:0 @@ -3317,7 +3345,7 @@ msgstr "總是" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "完整會計功能：日記帳、法律聲明、會計科目表，等等。" #. module: account #: view:account.analytic.line:0 @@ -3374,12 +3402,12 @@ msgstr "電子文件" #. module: account #: field:account.move.line,reconcile:0 msgid "Reconcile Ref" -msgstr "" +msgstr "調節參照" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "具有會計科目表的公司" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -3479,7 +3507,7 @@ msgstr "" #. module: account #: view:account.period:0 msgid "Account Period" -msgstr "" +msgstr "會計期間" #. module: account #: help:account.account,currency_id:0 @@ -3504,7 +3532,7 @@ msgstr "科目一覽表模板" #. module: account #: view:account.bank.statement:0 msgid "Transactions" -msgstr "" +msgstr "交易" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3601,7 +3629,7 @@ msgstr "會計應用程序設置" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "報稅帳戶" #. module: account #: help:account.bank.statement,name:0 @@ -3643,7 +3671,7 @@ msgstr "關閉一個會計期間" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "開帳小計" #. module: account #: constraint:account.move.line:0 @@ -3726,7 +3754,7 @@ msgstr "年度" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "開始日期" #. module: account #: view:account.invoice.refund:0 @@ -3761,7 +3789,7 @@ msgstr "轉移" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "此公司具有會計科目" #. module: account #: view:account.chart:0 @@ -3819,7 +3847,7 @@ msgstr "發票草稿" #. module: account #: view:account.config.settings:0 msgid "Options" -msgstr "" +msgstr "選項" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -3842,7 +3870,7 @@ msgstr "列印 銷售/採購 帳簿" #. module: account #: view:account.installer:0 msgid "Continue" -msgstr "" +msgstr "繼續" #. module: account #: view:account.invoice.report:0 @@ -3857,6 +3885,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"此日期並未定義在會計年度中。\n" +"請從會計選單的設定作業中新增。" #. module: account #: view:account.addtmpl.wizard:0 @@ -3868,7 +3898,7 @@ msgstr "建立科目" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "此調節分錄應屬同一家公司。" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -3916,7 +3946,7 @@ msgstr "如果您不選擇會計期間，它將使用所有開啟的會計期間 #. module: account #: model:ir.model,name:account.model_account_journal_cashbox_line msgid "account.journal.cashbox.line" -msgstr "" +msgstr "account.journal.cashbox.line" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -4052,7 +4082,7 @@ msgstr "如果沒適用的 (計算通過python代碼)， 稅將不顯示在發 #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "查核供應商發票總數" #. module: account #: view:account.tax:0 @@ -4065,7 +4095,7 @@ msgstr "可用代碼(如果類型=代碼)" msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" +msgstr "當月期間建立時，為'草稿'狀態。在月末則為‘完成'狀態。" #. module: account #: view:account.invoice.report:0 @@ -4095,7 +4125,7 @@ msgstr "應付帳款科目" #: code:addons/account/wizard/account_fiscalyear_close.py:88 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "無法找到產生期初分錄的期間。" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -4155,12 +4185,12 @@ msgstr "名稱" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "不應有未設定完成的公司！" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "應有會計科目表" #. module: account #: field:account.move.line,date:0 @@ -4171,7 +4201,7 @@ msgstr "生效日期" #: code:addons/account/wizard/account_fiscalyear_close.py:100 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "日記帳必須有預設的貸方及借方科目。" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree @@ -4182,13 +4212,13 @@ msgstr "設置銀行科目" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "夥伴 ID" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: account #: help:account.journal,analytic_journal_id:0 @@ -4227,7 +4257,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1144 #, python-format msgid "You cannot use an inactive account." -msgstr "" +msgstr "無法使用未啓用的帳戶。" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -4258,7 +4288,7 @@ msgstr "合併子科目" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "資料不足！" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -4316,7 +4346,7 @@ msgstr "資產" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "會計及財務" #. module: account #: view:account.invoice.confirm:0 @@ -4343,7 +4373,7 @@ msgstr "(如果你想打開它發票要反調節)" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "發票稅務分析會計" #. module: account #: field:account.chart,period_from:0 @@ -4380,14 +4410,14 @@ msgstr "分析餘額" msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" +msgstr "此付款條件將取代預設值，被使用於銷售訂單及客戶發票" #. module: account #: view:account.config.settings:0 msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" +msgstr "如果前置 \"%(year)s\" ，將會被目前年份所取代。" #. module: account #: help:account.account,active:0 @@ -4404,7 +4434,7 @@ msgstr "已過帳憑證" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "無需後續作業" #. module: account #: view:account.tax.template:0 @@ -4422,7 +4452,7 @@ msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." -msgstr "" +msgstr "例如, 兩位小數精度使日記帳分錄如: 9.99 EUR, 而四位小數精度使日記帳分錄如: 0.0231 EUR。" #. module: account #: field:account.account,shortcut:0 @@ -4491,6 +4521,8 @@ msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "" +"錯誤！\n" +"無法建立遞迴式稅務代碼。" #. module: account #: constraint:account.period:0 @@ -4498,6 +4530,8 @@ msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "" +"錯誤！\n" +"期間的持續時間為無效。" #. module: account #: field:account.entries.report,month:0 @@ -4514,12 +4548,12 @@ msgstr "月份" #: code:addons/account/account.py:668 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "含有日記帳項目的會計科目無法變更科目代碼！" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "供應商發票序號" #. module: account #: code:addons/account/account_invoice.py:587 @@ -4528,14 +4562,14 @@ msgstr "" msgid "" "Cannot find a chart of account, you should create one from Settings\\" "Configuration\\Accounting menu." -msgstr "" +msgstr "無法找到會計科目表，請從 設置\\設定\\會計 選單中新增。" #. 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 Unit of Measure" -msgstr "" +msgstr "產品量度單位" #. module: account #: field:res.company,paypal_account:0 @@ -4550,7 +4584,7 @@ msgstr "科目類型" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "銀行及支票" #. module: account #: field:account.account.template,note:0 @@ -4578,7 +4612,7 @@ msgstr "留空使用當前日期" #: view:account.bank.statement:0 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "期末小計" #. module: account #: field:account.tax,base_code_id:0 diff --git a/addons/account_accountant/i18n/zh_TW.po b/addons/account_accountant/i18n/zh_TW.po index ac517b038b3..eda53b524e3 100644 --- a/addons/account_accountant/i18n/zh_TW.po +++ b/addons/account_accountant/i18n/zh_TW.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 11:24+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_accountant #: model:ir.actions.client,name:account_accountant.action_client_account_menu msgid "Open Accounting Menu" -msgstr "" +msgstr "開啟會計選單" diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po index 3ff11c7df6c..ebec76dac29 100644 --- a/addons/account_asset/i18n/sl.po +++ b/addons/account_asset/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-29 11:31+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-01-30 11:33+0000\n" +"Last-Translator: Stanko Zvonar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_asset #: view:account.asset.asset:0 @@ -365,7 +365,7 @@ msgstr "Neknjižen znesek" #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "A" +msgstr "Časovna metoda" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po index 06c0323b0f2..546e32c4929 100644 --- a/addons/account_budget/i18n/zh_TW.po +++ b/addons/account_budget/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 13:17+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:32+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -235,7 +235,7 @@ msgstr "通過預算" #. module: account_budget #: view:crossovered.budget:0 msgid "Duration" -msgstr "" +msgstr "持續時間" #. module: account_budget #: field:account.budget.post,code:0 @@ -333,7 +333,7 @@ msgstr "理論金額" #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "or" -msgstr "" +msgstr "或" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -368,6 +368,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 預算是在未來一段期對於貴公司的收入與支出的預測。\n" +" 預算是以一些財務性科目以及/或分析性科目(可能代表專案、\n" +" 部門，產品類別等等)來定義。 \n" +"

\n" +" 經由追蹤金錢的流向，比較不會過度花費，也比較能符合財務目標。\n" +" 預測預算是經由細分每一個分析性科目的預期盈餘\n" +" 以及基於在該期間中實現的事實來監控它的變化。\n" +"

\n" +" " #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index b374a9eb8a3..1ddf7eef000 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-29 12:13+0000\n" +"PO-Revision-Date: 2013-01-30 20:26+0000\n" "Last-Translator: Stanko Zvonar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: account_followup @@ -39,7 +39,7 @@ msgstr "Združeno po..." #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "Navezava" +msgstr "" #. module: account_followup #: view:account_followup.followup.line:0 @@ -157,6 +157,12 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Spoštovani,\n" +"Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega " +"podjetja.\n" +"Prosimo, da svoj dolg takoj poravnate na naš račun.\n" +"Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.\n" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -194,6 +200,33 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +"\n" +"

Spoštovani ${object.name},

\n" +"

\n" +"Prosim,da zapadli znesek plačate v 8 dneh.\n" +"Za vse nejasnosti pokličite naše računovodstvo.\n" +" \n" +"

\n" +"
\n" +"S spoštovanjem,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -254,6 +287,13 @@ msgid "" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" +"Da opomnite kupca za plačilo obveznosti lahko:\n" +" določite različne ukrepe,odvisno,od zamude " +"plačila.\n" +" Akcije so v paketu nivojev opominov in se sprožijo, " +" \n" +" ko je datum zapadlosti računa določeno število dni.\n" +" Enako velja za vse zapadle račune istega kupca" #. module: account_followup #: report:account_followup.followup.print:0 @@ -268,7 +308,7 @@ msgstr "Partnerji" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Dovoljen je en opomnik na podjetje" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:254 @@ -279,7 +319,7 @@ msgstr "Opomnik za račune" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Obdelava bo pripravila tiskane izpise" #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 @@ -294,17 +334,17 @@ msgstr "Nepravno" #. module: account_followup #: view:account_followup.print:0 msgid "Send emails and generate letters" -msgstr "" +msgstr "Pošlji e-maile in ustvari dopise" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Ročni opomini" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(partner_name)s" -msgstr "" +msgstr "%(partner_name)s" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -346,6 +386,34 @@ msgid "" "
\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Spoštovani ${object.name},

\n" +"

\n" +"Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega " +"podjetja.\n" +"Prosimo, da svoj dolg takoj poravnate na naš račun.\n" +"Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.\n" +"

\n" +"
\n" +"S spoštovanjem,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: field:account_followup.stat,debit:0 @@ -355,17 +423,17 @@ msgstr "V breme" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Statistika opominov" #. module: account_followup #: view:res.partner:0 msgid "Send Overdue Email" -msgstr "" +msgstr "Pošlji emal-e za zamude plačil" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Kriteriji opomina" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -387,7 +455,7 @@ msgstr ":podjetje uporabnika" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "" +msgstr "Pošlji dopis" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form @@ -397,7 +465,7 @@ msgstr "Plačila opominov" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dnevi zapadlosti" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -414,12 +482,12 @@ msgstr "Zadnji opomin" #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Uskladi račune&plačila" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Izvedi ročne opomine" #. module: account_followup #: report:account_followup.followup.print:0 @@ -429,17 +497,17 @@ msgstr "Li" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "" +msgstr "Pošlji email potrditev" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Postavke opominov v obdobjih za tekoče leto" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Zadnji opomin" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -450,12 +518,12 @@ msgstr "Pošlji email v jeziku partnerja" #: code:addons/account_followup/wizard/account_followup_print.py:169 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " opomin(i) poslani" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Izpiši opomine in pošlji emaile kupcem" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -466,12 +534,12 @@ msgstr "Izpisano sporočilo" #: code:addons/account_followup/wizard/account_followup_print.py:155 #, python-format msgid "Anybody" -msgstr "" +msgstr "Kdorkoli" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Med obdelavo bo poslan email" #. module: account_followup #: view:account_followup.stat.by.partner:0 @@ -481,7 +549,7 @@ msgstr "Opomni partnerja" #. module: account_followup #: view:res.partner:0 msgid "Print Overdue Payments" -msgstr "" +msgstr "Tiskanje plačil,ki zamujajol" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 @@ -493,7 +561,7 @@ msgstr "Opomini" #: code:addons/account_followup/account_followup.py:219 #, python-format msgid "Email not sent because of email address of partner not filled in" -msgstr "" +msgstr "Email ni bil poslan,ker partner nima izpolnjen email naslov" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup @@ -505,12 +573,12 @@ msgstr "" msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." -msgstr "" +msgstr "Določite lahko uporabnika,ki bo odgovoren za dejanja." #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Rezultati pošiljanja raznih dopisov in email-ov" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -535,12 +603,12 @@ msgstr "Iskanje partnerja" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu msgid "Send Letters and Emails" -msgstr "" +msgstr "Pošlji dopise in Email-e" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Follow-up" -msgstr "" +msgstr "Išči" #. module: account_followup #: view:res.partner:0 @@ -551,7 +619,7 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:237 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Pošlji dopise in emaile :Povzetek ukrepov" #. module: account_followup #: view:account_followup.print:0 @@ -564,21 +632,23 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Če ni drugače določeno z zadnjim nivojem opomina,bo poslan email z privzeto " +"podlogo" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Dnevi nivojev opomina morajo biti različni" #. module: account_followup #: view:res.partner:0 msgid "Click to mark the action as done." -msgstr "" +msgstr "Označite,da je dejanje izvršeno." #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Analiza opominov" #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -588,11 +658,14 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Takrat, ko je potrebno ročno spremljanje.Datum bo določen na trenutni datum, " +"ko partner pride na nivo, ki zahteva ročno delovanje. Praktično je nastaviti " +"ročno npr. da vidimo, če partner drži obljube." #. module: account_followup #: view:res.partner:0 msgid "Print overdue payments report independent of follow-up line" -msgstr "" +msgstr "Natisni zapadla plačila,neodvisno od nivoja opomina" #. module: account_followup #: help:account_followup.print,date:0 @@ -608,7 +681,7 @@ msgstr "Datum pošiljanja opomina" #. module: account_followup #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Odgovorni Opomina" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -645,6 +718,39 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Spoštovani ${object.name},

\n" +"

\n" +" Kljub večkratnemu opominjanju vaše obveznosti niso bile poravnane\n" +" Spoštovani,\n" +"\n" +"Kljub številnim opominom,vaš dolg še vedno ni poravnan.\n" +"\n" +"Prosim,da plačate vaše obveznosti v 8 dneh,drugače bomo dolg prisiljeni " +"sodno izterjati.\n" +"\n" +"S spoštovanjem,\n" +"\n" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " #. module: account_followup #: report:account_followup.followup.print:0 @@ -654,7 +760,7 @@ msgstr "Dokument: Izpisek konta stranke" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Nivoji opomina" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -677,21 +783,28 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Spoštovani,\n" +"Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega " +"podjetja.\n" +"Prosimo, da svoj dolg takoj poravnate na naš račun.\n" +"Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.\n" +" " #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Zapadli znesek" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "" +msgstr "Zadnji opomin" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Download Letters" -msgstr "" +msgstr "Prenesi dopise" #. module: account_followup #: field:account_followup.print,company_id:0 @@ -703,14 +816,14 @@ msgstr "neznano" #: code:addons/account_followup/account_followup.py:283 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Izpisano poročilo zapadlih plačil" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 msgid "" "When processing, it will set the manual action to be taken for that " "customer. " -msgstr "" +msgstr "Pri obdelavi bo nastavljeno ročno ukrepanje za tega kupca. " #. module: account_followup #: view:res.partner:0 @@ -720,23 +833,26 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Spodaj je zgodovina transakcij tega\n" +" kupca. Lahko preverite \"No Follow-up\",\n" +" da bi ga izključili iz nadaljnih ukrepov" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " emal-i naj bi bili poslani,toda " #. module: account_followup #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-ups level." -msgstr "" +msgstr "Označite,če želite tiskati opomine brez spremembe nivoja opomina." #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" -msgstr "Postavke" +msgstr "Postavke dnevnika" #. module: account_followup #: report:account_followup.followup.print:0 @@ -746,7 +862,7 @@ msgstr "Skupaj:" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Email podloga" #. module: account_followup #: field:account_followup.print,summary:0 @@ -757,17 +873,17 @@ msgstr "Povzetek" #: view:account_followup.followup.line:0 #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "" +msgstr "Pošlji email" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" -msgstr "Zasluge" +msgstr "V dobro" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Zapadli znesek" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -780,7 +896,7 @@ msgstr "" #: view:account_followup.stat:0 #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Zadnji datum opomina" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -813,6 +929,32 @@ msgid "" "\n" " " msgstr "" +"\n" +"
\n" +" \n" +"

Spoštovani ${object.name},

\n" +"

\n" +" Spoštovani,\n" +"Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega " +"podjetja.\n" +"Prosimo, da svoj dolg takoj poravnate na naš račun.\n" +"Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.\n" +"

\n" +"
\n" +"S spoštovanjem,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " #. module: account_followup #: field:account.move.line,result:0 @@ -825,17 +967,17 @@ msgstr "Stanje" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Opomba" #. module: account_followup #: view:res.partner:0 msgid "My Follow-ups" -msgstr "" +msgstr "Moji opomini" #. module: account_followup #: view:account_followup.followup.line:0 msgid "%(company_name)s" -msgstr "" +msgstr "%(company_name)s" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -853,12 +995,22 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Spoštovani %(partner_name)s,\n" +"\n" +" Spoštovani,\n" +"Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega " +"podjetja. \n" +"Prosimo, da svoj dolg takoj poravnate na naš račun. \n" +"Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten. \n" +"\n" +"S spoštovanjem,\n" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "Zadnji premik" +msgstr "Zadnja sprememba" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -869,12 +1021,12 @@ msgstr "Obdobje" #: code:addons/account_followup/wizard/account_followup_print.py:228 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s partnerjev nima kredita,dejanje bo brisano" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Follow-up Report" -msgstr "" +msgstr "Poročilo opomina" #. module: account_followup #: view:res.partner:0 @@ -882,6 +1034,8 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +",zadnji plačilni opomin\n" +" je bil:" #. module: account_followup #: view:account_followup.print:0 @@ -907,7 +1061,7 @@ msgstr "Maksimalni nivo opomina" #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " imel neznane email naslove" #. module: account_followup #: view:res.partner:0 @@ -918,12 +1072,12 @@ msgstr "Odgovoren" #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:0 msgid "Payment Follow-up" -msgstr "" +msgstr "Plačila opominov" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": Current Date" -msgstr "" +msgstr ": Trenutni datum" #. module: account_followup #: view:account_followup.print:0 @@ -932,11 +1086,14 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Po tem dejanju bodo poslani email opomini,tiskani dopisi in \n" +" nastavite za ročne ukrepe za kupca,glede na " +"definiran nivo opomina." #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Opomini-dejanja" #. module: account_followup #: view:account_followup.stat:0 @@ -952,7 +1109,7 @@ msgstr "Opis" #. module: account_followup #: view:account_followup.sending.results:0 msgid "Summary of actions" -msgstr "" +msgstr "Povzetek dejanj" #. module: account_followup #: report:account_followup.followup.print:0 @@ -972,7 +1129,7 @@ msgstr "To poslovno leto" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Zadnji nivo opomina brez pravnih ukrepov" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable @@ -990,12 +1147,12 @@ msgstr "" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Postavke parterja" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-up lines" -msgstr "" +msgstr "Postavke opomina" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -1016,6 +1173,14 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Spoštovani ,\n" +"\n" +"Iz naših poslovnih knjig je razvidno,da imate zapadle obveznosti do našega " +"podjetja.\n" +"Prosimo, da svoj dolg takoj poravnate na naš račun.\n" +"Če ste svoj dolg že poravnali, upoštevajte opomin za brezpredmeten.\n" +"S spoštovanjem\n" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -1050,13 +1215,13 @@ msgstr "Ime" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Zadnji nivo opomina" #. module: account_followup #: field:account_followup.stat,date_move:0 #: field:account_followup.stat.by.partner,date_move:0 msgid "First move" -msgstr "Prvi premik" +msgstr "Prva sprememba" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner @@ -1067,12 +1232,12 @@ msgstr "" #: code:addons/account_followup/wizard/account_followup_print.py:172 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " dopisi v poročilu" #. module: account_followup #: view:res.partner:0 msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Partnerji s prekoračitvijo kredita" #. module: account_followup #: view:res.partner:0 @@ -1093,6 +1258,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" \n" +" Kliknite,da opredelite nivoje opomina in z njim povezanih " +"dejavnosti.\n" +"

\n" +" Za vsak korak navedite ukrepe, ki jih je treba sprejeti, in " +"zamude v dnevih. Možno je\n" +" uporabiti podloge za tisk in e-mail za pošiljanje sporočil\n" +" stranki.\n" +"

\n" +" " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:166 @@ -1108,7 +1284,7 @@ msgstr "" #. module: account_followup #: view:account_followup.print:0 msgid "Send follow-ups" -msgstr "" +msgstr "Pošlji opomine" #. module: account_followup #: view:account.move.line:0 @@ -1123,7 +1299,7 @@ msgstr "Zaporedje" #. module: account_followup #: view:res.partner:0 msgid "Follow-ups To Do" -msgstr "" +msgstr "Opomini-opomnik" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1142,11 +1318,13 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"Število dni po zapadlosti računa, preden se pošlje opomin. Lahko bi bil " +"negativen, če želite poslati vljudno opozorilo vnaprej." #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Zadnji dan spremembe nivoja opomina partnerja." #. module: account_followup #: field:account_followup.print,test_print:0 @@ -1156,7 +1334,7 @@ msgstr "Print test" #. module: account_followup #: view:account_followup.followup.line:0 msgid ": User Name" -msgstr "" +msgstr ": Ime uporabnika" #. module: account_followup #: view:res.partner:0 @@ -1171,4 +1349,4 @@ msgstr "Blokirano" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Obljuba plačila partnerja" diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 8785a2f7baa..712986feca6 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-29 12:48+0000\n" +"PO-Revision-Date: 2013-01-30 09:52+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: account_voucher @@ -164,7 +164,7 @@ msgid "" " " msgstr "" "

\n" -" Klik om een inkoopbon te registreren. \n" +" Klik om een aankoopbewijs te registreren. \n" "

\n" " Wanneer een inkoopbon is bevestigd, kunt u de \n" " betaling aan uw leverancier vastleggen.\n" @@ -225,7 +225,7 @@ msgstr "Berichten" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipts" -msgstr "Inkoopbon" +msgstr "Aankoopbewijs" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -746,7 +746,7 @@ msgstr "Totaal incl. belastingen" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Voucher" -msgstr "Inkoop betaalbewijs" +msgstr "Aankoopbewijs" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/analytic/i18n/sl.po b/addons/analytic/i18n/sl.po index 4c87e8dc31e..3d276f86c15 100644 --- a/addons/analytic/i18n/sl.po +++ b/addons/analytic/i18n/sl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-01 13:46+0000\n" -"Last-Translator: Dušan Laznik (Mentis) \n" +"PO-Revision-Date: 2013-01-30 10:07+0000\n" +"Last-Translator: Simon Vidmar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -83,7 +83,7 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Pogodba ali projekt" #. module: analytic #: field:account.analytic.account,name:0 @@ -108,7 +108,7 @@ msgstr "Zaprto" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Pogodba za obnovitev" #. module: analytic #: selection:account.analytic.account,state:0 @@ -161,7 +161,7 @@ msgstr "Podjetje" #. module: analytic #: view:account.analytic.account:0 msgid "Renewal" -msgstr "" +msgstr "Obnovitev" #. module: analytic #: help:account.analytic.account,message_ids:0 @@ -215,12 +215,12 @@ msgstr "Datum" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Pogodba zaključena" #. module: analytic #: view:account.analytic.account:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Pravila in pogoji" #. module: analytic #: help:account.analytic.line,amount:0 @@ -254,13 +254,13 @@ msgstr "Nadrejeni analitični konto" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Podatki o pogodbi" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Predloga pogodbe" #. module: analytic #: field:account.analytic.account,message_summary:0 @@ -280,12 +280,12 @@ msgstr "Dobro" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Pogodba odprta" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Pogodba zaprta" #. module: analytic #: selection:account.analytic.account,state:0 @@ -295,7 +295,7 @@ msgstr "Preklicano" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Analitični pogled" #. module: analytic #: field:account.analytic.account,balance:0 @@ -372,12 +372,12 @@ msgstr "Povzetek (število sporočil,..)" #. module: analytic #: field:account.analytic.account,type:0 msgid "Type of Account" -msgstr "" +msgstr "Vrsta konta" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Začetni datum" #. module: analytic #: constraint:account.analytic.line:0 diff --git a/addons/auth_oauth_signup/i18n/zh_TW.po b/addons/auth_oauth_signup/i18n/zh_TW.po new file mode 100644 index 00000000000..edb2731b62d --- /dev/null +++ b/addons/auth_oauth_signup/i18n/zh_TW.po @@ -0,0 +1,23 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-30 13:18+0000\n" +"Last-Translator: Charles Hsu \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "使用者" diff --git a/addons/base_action_rule/i18n/zh_TW.po b/addons/base_action_rule/i18n/zh_TW.po index 98596137ec1..1074835dda4 100644 --- a/addons/base_action_rule/i18n/zh_TW.po +++ b/addons/base_action_rule/i18n/zh_TW.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 03:34+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:35+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "In Progress" -msgstr "" +msgstr "處理中" #. module: base_action_rule #: view:base.action.rule:0 @@ -38,27 +38,27 @@ msgstr "動作規則" #. module: base_action_rule #: view:base.action.rule:0 msgid "Select a filter or a timer as condition." -msgstr "" +msgstr "選擇篩選器或計時器為條件。" #. module: base_action_rule #: field:base.action.rule.lead.test,user_id:0 msgid "Responsible" -msgstr "" +msgstr "負責人" #. module: base_action_rule #: help:base.action.rule,server_action_ids:0 msgid "Examples: email reminders, call object service, etc." -msgstr "" +msgstr "範例：郵件提醒，聯絡物件服務，等等。" #. module: base_action_rule #: field:base.action.rule,act_followers:0 msgid "Add Followers" -msgstr "" +msgstr "新增關注者" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 msgid "Set Responsible" -msgstr "" +msgstr "設為負責人" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -71,22 +71,22 @@ msgstr "" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test msgid "base.action.rule.lead.test" -msgstr "" +msgstr "base.action.rule.lead.test" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Closed" -msgstr "" +msgstr "關閉" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "New" -msgstr "" +msgstr "新增" #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "觸發日期之後的延遲" #. module: base_action_rule #: view:base.action.rule:0 @@ -96,17 +96,17 @@ msgstr "條件" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Pending" -msgstr "" +msgstr "待處理" #. module: base_action_rule #: field:base.action.rule.lead.test,state:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: base_action_rule #: field:base.action.rule,filter_pre_id:0 msgid "Before Update Filter" -msgstr "" +msgstr "在更新篩選器之前" #. module: base_action_rule #: view:base.action.rule:0 @@ -127,12 +127,12 @@ msgstr "要變更欄位" #. module: base_action_rule #: view:base.action.rule:0 msgid "The filter must therefore be available in this page." -msgstr "" +msgstr "此頁必須有篩選器。" #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "After Update Filter" -msgstr "" +msgstr "在更新篩選器之後" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -142,7 +142,7 @@ msgstr "小時" #. module: base_action_rule #: view:base.action.rule:0 msgid "To create a new filter:" -msgstr "" +msgstr "建立新的篩選器：" #. module: base_action_rule #: field:base.action.rule,active:0 @@ -153,7 +153,7 @@ msgstr "活躍" #. module: base_action_rule #: view:base.action.rule:0 msgid "Delay After Trigger Date" -msgstr "" +msgstr "觸發日期之後的延遲" #. module: base_action_rule #: view:base.action.rule:0 @@ -167,7 +167,7 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Filter Condition" -msgstr "" +msgstr "篩選條件" #. module: base_action_rule #: view:base.action.rule:0 @@ -206,7 +206,7 @@ msgstr "日" #. module: base_action_rule #: view:base.action.rule:0 msgid "Timer" -msgstr "" +msgstr "計時器" #. module: base_action_rule #: field:base.action.rule,trg_date_range_type:0 @@ -216,27 +216,27 @@ msgstr "延遲類型" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server actions to run" -msgstr "" +msgstr "執行的伺服器動作" #. module: base_action_rule #: help:base.action.rule,active:0 msgid "When unchecked, the rule is hidden and will not be executed." -msgstr "" +msgstr "此項勾選時，規則將被隱藏並且不執行之。" #. module: base_action_rule #: selection:base.action.rule.lead.test,state:0 msgid "Cancelled" -msgstr "" +msgstr "已取消" #. module: base_action_rule #: field:base.action.rule,model:0 msgid "Model" -msgstr "" +msgstr "模型" #. module: base_action_rule #: field:base.action.rule,last_run:0 msgid "Last Run" -msgstr "" +msgstr "上次執行" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -246,7 +246,7 @@ msgstr "分鐘" #. module: base_action_rule #: field:base.action.rule,model_id:0 msgid "Related Document Model" -msgstr "" +msgstr "相關文件模型" #. module: base_action_rule #: help:base.action.rule,filter_pre_id:0 @@ -257,7 +257,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "序列" #. module: base_action_rule #: view:base.action.rule:0 @@ -289,7 +289,7 @@ msgstr "建立日期" #. module: base_action_rule #: field:base.action.rule.lead.test,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "最後動作" #. module: base_action_rule #: field:base.action.rule.lead.test,partner_id:0 @@ -299,15 +299,15 @@ msgstr "伙伴" #. module: base_action_rule #: field:base.action.rule,trg_date_id:0 msgid "Trigger Date" -msgstr "" +msgstr "觸發日期" #. module: base_action_rule #: view:base.action.rule:0 #: field:base.action.rule,server_action_ids:0 msgid "Server Actions" -msgstr "" +msgstr "伺服器動作" #. module: base_action_rule #: field:base.action.rule.lead.test,name:0 msgid "Subject" -msgstr "" +msgstr "主旨" diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 5257d333c6d..00f460db01e 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-27 17:33+0000\n" +"PO-Revision-Date: 2013-01-30 09:50+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base_setup #: view:sale.config.settings:0 @@ -160,7 +160,7 @@ msgstr "Klant mogelijkheden" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "Import / Export" +msgstr "Importeren / Exporteren" #. module: base_setup #: view:sale.config.settings:0 diff --git a/addons/base_setup/i18n/zh_TW.po b/addons/base_setup/i18n/zh_TW.po index b330435004c..8ca160f5d46 100644 --- a/addons/base_setup/i18n/zh_TW.po +++ b/addons/base_setup/i18n/zh_TW.po @@ -8,40 +8,40 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 13:42+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base_setup #: view:sale.config.settings:0 msgid "Emails Integration" -msgstr "" +msgstr "電子郵件整合" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Guest" -msgstr "" +msgstr "訪客" #. module: base_setup #: view:sale.config.settings:0 msgid "Contacts" -msgstr "" +msgstr "聯絡人" #. module: base_setup #: model:ir.model,name:base_setup.model_base_config_settings msgid "base.config.settings" -msgstr "" +msgstr "base.config.settings" #. module: base_setup #: field:base.config.settings,module_auth_oauth:0 msgid "" "Use external authentication providers, sign in with google, facebook, ..." -msgstr "" +msgstr "使用外部驗證提供者, 登入 Google, facebook, ....." #. module: base_setup #: view:sale.config.settings:0 @@ -59,131 +59,131 @@ msgstr "" #. module: base_setup #: field:sale.config.settings,module_sale:0 msgid "SALE" -msgstr "" +msgstr "業務" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Member" -msgstr "" +msgstr "成員" #. module: base_setup #: view:base.config.settings:0 msgid "Portal access" -msgstr "" +msgstr "入口網站存取" #. module: base_setup #: view:base.config.settings:0 msgid "Authentication" -msgstr "" +msgstr "認證" #. module: base_setup #: view:sale.config.settings:0 msgid "Quotations and Sales Orders" -msgstr "" +msgstr "報價單與銷售訂單" #. module: base_setup #: view:base.config.settings:0 #: model:ir.actions.act_window,name:base_setup.action_general_configuration #: model:ir.ui.menu,name:base_setup.menu_general_configuration msgid "General Settings" -msgstr "" +msgstr "一般設定" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Donor" -msgstr "" +msgstr "主要捐款人" #. module: base_setup #: view:base.config.settings:0 msgid "Email" -msgstr "" +msgstr "電子郵件" #. module: base_setup #: field:sale.config.settings,module_crm:0 msgid "CRM" -msgstr "" +msgstr "客戶關係管理" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "病人" #. module: base_setup #: field:base.config.settings,module_base_import:0 msgid "Allow users to import data from CSV files" -msgstr "" +msgstr "允許使用者從CSV檔案格式匯入資料" #. module: base_setup #: field:base.config.settings,module_multi_company:0 msgid "Manage multiple companies" -msgstr "" +msgstr "管理多個公司" #. module: base_setup #: view:sale.config.settings:0 msgid "On Mail Client" -msgstr "" +msgstr "在郵件客戶端" #. module: base_setup #: view:base.config.settings:0 msgid "--db-filter=YOUR_DATABAE" -msgstr "" +msgstr "--db-filter=YOUR_DATABAE" #. module: base_setup #: field:sale.config.settings,module_web_linkedin:0 msgid "Get contacts automatically from linkedIn" -msgstr "" +msgstr "自動從 linkedIn 獲得連絡人" #. module: base_setup #: field:sale.config.settings,module_plugin_thunderbird:0 msgid "Enable Thunderbird plug-in" -msgstr "" +msgstr "啟動 Thunderbird 外掛" #. module: base_setup #: view:base.setup.terminology:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "" +msgstr "客戶特點" #. module: base_setup #: view:base.config.settings:0 msgid "Import / Export" -msgstr "" +msgstr "匯入／匯出" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "" +msgstr "銷售特點" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 msgid "Enable Outlook plug-in" -msgstr "" +msgstr "啟動 Outlook 外掛" #. module: base_setup #: view:base.setup.terminology:0 msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." -msgstr "" +msgstr "請使用此精靈來變更用於整個應用程式中的客戶術語。" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "承租人" #. module: base_setup #: help:base.config.settings,module_share:0 msgid "Share or embbed any screen of openerp." -msgstr "" +msgstr "分享或嵌入OpenERP畫面" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Customer" -msgstr "" +msgstr "客戶" #. module: base_setup #: help:sale.config.settings,module_web_linkedin:0 @@ -218,12 +218,12 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "sale.config.settings" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "稱呼客戶的方式" #. module: base_setup #: view:base.config.settings:0 @@ -241,17 +241,17 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology msgid "base.setup.terminology" -msgstr "" +msgstr "base.setup.terminology" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "客戶端" #. module: base_setup #: help:base.config.settings,module_portal_anonymous:0 msgid "Enable the public part of openerp, openerp becomes a public website." -msgstr "" +msgstr "啟動 OpenERP 公開的部分, OpenERP 成為一個公開的網站。" #. module: base_setup #: help:sale.config.settings,module_plugin_thunderbird:0 @@ -268,18 +268,18 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "夥伴" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "以另一詞彙代表\"客戶\"" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_sale_config #: view:sale.config.settings:0 msgid "Configure Sales" -msgstr "" +msgstr "設定業務作業" #. module: base_setup #: help:sale.config.settings,module_plugin_outlook:0 @@ -296,12 +296,12 @@ msgstr "" #. module: base_setup #: view:base.config.settings:0 msgid "Options" -msgstr "" +msgstr "選項" #. module: base_setup #: field:base.config.settings,module_portal:0 msgid "Activate the customer portal" -msgstr "" +msgstr "啟動客戶入口網站" #. module: base_setup #: view:base.config.settings:0 @@ -314,32 +314,32 @@ msgstr "" #. module: base_setup #: field:base.config.settings,module_share:0 msgid "Allow documents sharing" -msgstr "" +msgstr "允許文件分享" #. module: base_setup #: view:base.config.settings:0 msgid "(company news, jobs, contact form, etc.)" -msgstr "" +msgstr "(公司新聞、工作、聯絡人表格, 等等)" #. module: base_setup #: field:base.config.settings,module_portal_anonymous:0 msgid "Activate the public portal" -msgstr "" +msgstr "啟動公開的入口網站" #. module: base_setup #: view:base.config.settings:0 msgid "Configure outgoing email servers" -msgstr "" +msgstr "設定外送電子郵件伺服器" #. module: base_setup #: view:sale.config.settings:0 msgid "Social Network Integration" -msgstr "" +msgstr "社群網路整合" #. module: base_setup #: help:base.config.settings,module_portal:0 msgid "Give your customers access to their documents." -msgstr "" +msgstr "讓客戶存取其文件" #. module: base_setup #: view:base.config.settings:0 @@ -351,20 +351,20 @@ msgstr "取消" #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "Apply" -msgstr "" +msgstr "套用" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "設定你的術語" #. module: base_setup #: view:base.config.settings:0 #: view:sale.config.settings:0 msgid "or" -msgstr "" +msgstr "或" #. module: base_setup #: view:base.config.settings:0 msgid "Configure your company data" -msgstr "" +msgstr "設定貴公司資料" diff --git a/addons/base_status/i18n/zh_TW.po b/addons/base_status/i18n/zh_TW.po new file mode 100644 index 00000000000..bf9606c3ab5 --- /dev/null +++ b/addons/base_status/i18n/zh_TW.po @@ -0,0 +1,76 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-30 14:21+0000\n" +"Last-Translator: Charles Hsu \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "Error !" +msgstr "錯誤！" + +#. module: base_status +#: code:addons/base_status/base_state.py:166 +#, python-format +msgid "%s has been opened." +msgstr "%s 已經 開立." + +#. module: base_status +#: code:addons/base_status/base_state.py:199 +#, python-format +msgid "%s has been renewed." +msgstr "%s 已經 更新." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "Error!" +msgstr "錯誤!" + +#. module: base_status +#: code:addons/base_status/base_state.py:107 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "您不能升級，您已經是您銷售團隊類別中的最高等級了。" + +#. module: base_status +#: code:addons/base_status/base_state.py:193 +#, python-format +msgid "%s is now pending." +msgstr "%s 現在是 暫停." + +#. module: base_status +#: code:addons/base_status/base_state.py:187 +#, python-format +msgid "%s has been canceled." +msgstr "%s 已經 取消." + +#. module: base_status +#: code:addons/base_status/base_stage.py:210 +#, python-format +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "您已經是您銷售團隊類別中的最高等級了。因此您不能再升級了。" + +#. module: base_status +#: code:addons/base_status/base_state.py:181 +#, python-format +msgid "%s has been closed." +msgstr "%s 已經 關閉." diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po index e3e0d4238a6..8c2d40bd924 100644 --- a/addons/board/i18n/zh_TW.po +++ b/addons/board/i18n/zh_TW.po @@ -8,58 +8,58 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 03:19+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "" +msgstr "建立告示板" #. module: board #: view:board.create:0 msgid "Create" -msgstr "" +msgstr "建立" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:4 #, python-format msgid "Reset Layout.." -msgstr "" +msgstr "重置佈置方式" #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "" +msgstr "建立新儀表板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "" +msgstr "選擇儀表板佈置方式" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:70 #, python-format msgid "Add" -msgstr "" +msgstr "新增" #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:139 #, python-format msgid "Are you sure you want to remove this item ?" -msgstr "" +msgstr "確定要移除此項目？" #. module: board #: model:ir.model,name:board.model_board_board @@ -71,31 +71,31 @@ msgstr "告示板" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "" +msgstr "我的儀表板" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "" +msgstr "告示板名稱" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "" +msgstr "告示板建立" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "" +msgstr "新增至儀表板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:28 #, python-format msgid " " -msgstr "" +msgstr " " #. module: board #: model:ir.actions.act_window,help:board.open_board_my_dash_action @@ -115,39 +115,51 @@ msgid "" " \n" " " msgstr "" +"

\n" +"

\n" +" 您的個人儀表板是空白.\n" +"

\n" +" 欲新增您第一個報表到此儀表板，請至任何一個選單，\n" +" 切換到列表或圖示檢視，然後在延伸的搜尋選項中點擊\n" +" '新增至儀表板 '。\n" +"

\n" +" 在插入儀表板之前，您可以使用搜尋選項來篩選以及群化資料。\n" +"

\n" +"
\n" +" " #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:6 #, python-format msgid "Reset" -msgstr "" +msgstr "重置" #. module: board #: field:board.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "上級選單" +msgstr "上層選單" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:8 #, python-format msgid "Change Layout.." -msgstr "" +msgstr "變更佈置方式.." #. module: board #. openerp-web #: code:addons/board/static/src/js/dashboard.js:93 #, python-format msgid "Edit Layout" -msgstr "" +msgstr "編輯佈置方式" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:10 #, python-format msgid "Change Layout" -msgstr "" +msgstr "變更佈置方式" #. module: board #: view:board.create:0 @@ -157,11 +169,11 @@ msgstr "取消" #. module: board #: view:board.create:0 msgid "or" -msgstr "" +msgstr "或" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "" +msgstr "新儀表板項目的標題" diff --git a/addons/contacts/i18n/zh_TW.po b/addons/contacts/i18n/zh_TW.po index da9badb39e4..f8f5b8382b0 100644 --- a/addons/contacts/i18n/zh_TW.po +++ b/addons/contacts/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-22 05:29+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 13:46+0000\n" +"Last-Translator: Bluce \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,9 +29,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 點擊後在你的聯絡簿裡增加一個聯絡人.\n" +"

\n" +" OpenERP 幫助你輕易地追蹤與客戶相關的所有活動，\n" +" 包含討論、商務機會歷程、文件等。\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "" +msgstr "聯絡人" diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index 4a0ffa68542..5a5857872bf 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-18 13:39+0000\n" +"PO-Revision-Date: 2013-01-30 10:19+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-19 06:37+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: crm #: view:crm.lead.report:0 @@ -358,6 +358,8 @@ msgstr "Contact" msgid "" "When escalating to this team override the salesman with the team leader." msgstr "" +"Lors de l'escalade vers cette équipe, le vendeur sera remplacé par le chef " +"d'équipe." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -397,6 +399,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour créer une opportunité liée à ce client.\n" +" \n" +" Utilisez les opportunités pour suivre votre circuit de " +"vente et \n" +" vos ventes potentielles, et mieux prévoir vos revenus " +"futurs.\n" +" \n" +" Vous pourrez planifier des réunions et des appels " +"téléphoniques à partir des\n" +" opportunités, les convertir en devis, attacher des\n" +" documents, suivre toutes les discussions, et plus encore.\n" +" \n" +" " #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 @@ -491,6 +507,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour définir une nouvelle équipe de vente.\n" +" \n" +" Utilisez les équipes de ventes pour organiser vos " +"différents vendeurs ou\n" +" services en équipes distinctes. Chaque équipe travaillera " +"dans\n" +" sa propre liste d'opportunités.\n" +" \n" +" " #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index ec393910922..ee0e839464c 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-24 12:32+0000\n" +"PO-Revision-Date: 2013-01-30 22:39+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: crm #: view:crm.lead.report:0 @@ -2500,7 +2500,7 @@ msgstr "Bevestigd" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Beheer relatie- koppelingen of generatie in CRM wizards." #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user diff --git a/addons/delivery/i18n/zh_TW.po b/addons/delivery/i18n/zh_TW.po index ca47cc319df..a88fe56c028 100644 --- a/addons/delivery/i18n/zh_TW.po +++ b/addons/delivery/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 14:30+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: delivery #: report:sale.shipping:0 @@ -52,7 +52,7 @@ msgstr "交貨格線" #: field:stock.move,weight_uom_id:0 #: field:stock.picking,weight_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "量度單位" #. module: delivery #: view:delivery.carrier:0 @@ -71,7 +71,7 @@ msgstr "體積" #. module: delivery #: view:delivery.carrier:0 msgid "Zip" -msgstr "" +msgstr "郵遞區號" #. module: delivery #: field:delivery.grid,line_ids:0 @@ -81,7 +81,7 @@ msgstr "格線" #. module: delivery #: help:delivery.carrier,partner_id:0 msgid "The partner that is doing the delivery service." -msgstr "" +msgstr "相關合作夥伴正在進行貨物運送" #. module: delivery #: model:ir.actions.report.xml,name:delivery.report_shipping @@ -146,7 +146,7 @@ msgstr "可變因子" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "金額" #. module: delivery #: view:sale.order:0 @@ -169,7 +169,7 @@ msgstr "交貨方法" #: code:addons/delivery/delivery.py:221 #, python-format msgid "No price available!" -msgstr "" +msgstr "無可用的價格！" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -204,7 +204,7 @@ msgstr "格線定義" #: code:addons/delivery/stock.py:90 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: delivery #: field:delivery.grid.line,operator:0 @@ -224,7 +224,7 @@ msgstr "銷貨單" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_out msgid "Delivery Orders" -msgstr "" +msgstr "交貨單" #. module: delivery #: view:sale.order:0 @@ -275,7 +275,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "免費，如訂單總金額大於" #. module: delivery #: field:delivery.grid.line,grid_id:0 @@ -298,12 +298,12 @@ msgstr "至郵遞區號" #: code:addons/delivery/delivery.py:147 #, python-format msgid "Default price" -msgstr "" +msgstr "預設價格" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "普通價格" #. module: delivery #: report:sale.shipping:0 @@ -356,7 +356,7 @@ msgstr "無可用網格 !" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid ">=" -msgstr "" +msgstr ">=" #. module: delivery #: code:addons/delivery/sale.py:57 @@ -452,22 +452,22 @@ msgstr "" #: code:addons/delivery/delivery.py:136 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "免費，如果大於 %.2f" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking_in msgid "Incoming Shipments" -msgstr "" +msgstr "進貨" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: help:stock.picking,weight_uom_id:0 msgid "Unit of measurement for Weight" -msgstr "" +msgstr "重量的度量單位" #. module: delivery #: report:sale.shipping:0 @@ -520,12 +520,12 @@ msgstr "" #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "價格資訊" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "" +msgstr "依目的地的進階定價" #. module: delivery #: view:delivery.carrier:0 @@ -541,7 +541,7 @@ msgstr "運輸公司" #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form msgid "Delivery Methods" -msgstr "" +msgstr "送貨方式" #. module: delivery #: code:addons/delivery/sale.py:57 @@ -567,7 +567,7 @@ msgstr "銷售價" #. module: delivery #: view:stock.picking.out:0 msgid "Print Delivery Order" -msgstr "" +msgstr "列印送貨單" #. module: delivery #: view:delivery.grid:0 @@ -579,7 +579,7 @@ msgstr "狀態" #: help:stock.move,weight_uom_id:0 msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for Weight" -msgstr "" +msgstr "量度單位為重量衡量的單位" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/document_page/i18n/fr.po b/addons/document_page/i18n/fr.po index 93540460e84..3a7e548767f 100644 --- a/addons/document_page/i18n/fr.po +++ b/addons/document_page/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-03 13:58+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-01-30 10:30+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:41+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: document_page #: view:document.page:0 @@ -134,7 +134,7 @@ msgstr "Historique des pages" #: code:addons/document_page/document_page.py:129 #, python-format msgid "There are no changes in revisions." -msgstr "" +msgstr "Il n'y a aucun changement dans les révisions." #. module: document_page #: field:document.page.history,create_date:0 @@ -228,7 +228,7 @@ msgstr "Créer un menu" #. module: document_page #: field:document.page,display_content:0 msgid "Displayed Content" -msgstr "" +msgstr "Contenu affiché" #. module: document_page #: code:addons/document_page/document_page.py:129 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 00b08190bcc..0f516dda34e 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-24 21:41+0000\n" +"PO-Revision-Date: 2013-01-30 10:53+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-25 06:05+0000\n" -"X-Generator: Launchpad (build 16445)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -154,7 +154,8 @@ msgstr "Betreffende werknemers" #. module: hr #: constraint:hr.employee.category:0 msgid "Error! You cannot create recursive Categories." -msgstr "Fout! het is niet toegestaan om recursieve categorieën te maken." +msgstr "" +"Fout! het is niet toegestaan om recursieve werknemer labels te maken." #. module: hr #: help:hr.config.settings,module_hr_recruitment:0 @@ -269,7 +270,7 @@ msgstr "Telefoon werk" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "Subcategorieën" +msgstr "Onderliggende labels" #. module: hr #: field:hr.job,description:0 @@ -394,7 +395,7 @@ msgstr "Gescheiden" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "Bovenliggende categorie" +msgstr "Bovenliggende label" #. module: hr #: view:hr.department:0 @@ -509,7 +510,7 @@ msgstr "of" #. module: hr #: field:hr.employee.category,name:0 msgid "Category" -msgstr "Categorie" +msgstr "Label" #. module: hr #: view:hr.job:0 @@ -802,7 +803,7 @@ msgstr "" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "Categorieën werknemers" +msgstr "Werknemer labels" #. module: hr #: field:hr.employee,address_home_id:0 diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index 7d99ea6a13d..7f4eefcdf96 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 20:53+0000\n" +"PO-Revision-Date: 2013-01-30 11:00+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:44+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_expense #: view:hr.expense.expense:0 @@ -113,6 +113,8 @@ msgid "" "No expense journal found. Please make sure you have a journal with type " "'purchase' configured." msgstr "" +"Geen kosten dagboek gevonden. Zorg ervoor dat er een dagboek is aangemaakt " +"van het type \"Inkoop\"." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report @@ -217,6 +219,12 @@ msgid "" "If the admin accepts it, the status is 'Accepted'.\n" " If a receipt is made for the expense request, the status is 'Done'." msgstr "" +"Nadat de declaratie is gemaakt staat de status op 'Concept'.\n" +" Als het is bevestigd door de gebruiker en gestuurd naar de beheerder, gaat " +"de status naar 'Wacht of bevestiging'. \n" +"Als de beheerder de declaratie accepteert, gaat de status naar " +"'Geaccepteerd'.\n" +" Als een factuur is gemaakt voor de declaratie, gaat de status naar 'Gereed'." #. module: hr_expense #: help:hr.expense.expense,date_confirm:0 @@ -507,7 +515,7 @@ msgstr "" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is done." -msgstr "" +msgstr "Het gebruikte dagboek als de declaratie wordt doorberekend." #. module: hr_expense #: field:hr.expense.expense,note:0 @@ -531,6 +539,8 @@ msgid "" "Please configure Default Expense account for Product purchase: " "`property_account_expense_categ`." msgstr "" +"Configureer de standaard kostenrekening voor inkoopproduct: " +"`property_account_expense_categ`" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 @@ -597,7 +607,7 @@ msgstr "Gebruiker" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_product msgid "Expense Categories" -msgstr "Declaratie categorieën" +msgstr "Declaratie producten" #. module: hr_expense #: selection:hr.expense.report,month:0 @@ -619,6 +629,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het registreren van declaraties\n" +"

\n" +" OpenERP zal ervoor zorgen het hele proces wordt gevolgd, de " +"declaratie\n" +"                wordt gevalideerd door de manager(s), en wordt aan de " +"werknemer vergoed.\n" +"                Sommige kosten worden doorberekend aan de klanten.\n" +"

\n" +" " #. module: hr_expense #: view:hr.expense.expense:0 @@ -830,7 +850,7 @@ msgstr "Kan gedeclareerd worden" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed msgid "Expense confirmed, waiting confirmation" -msgstr "" +msgstr "Declaratie bevestigd, wachten op bevestiging" #. module: hr_expense #: report:hr.expense:0 @@ -926,7 +946,7 @@ msgstr "Declaraties" #. module: hr_expense #: help:product.product,hr_expense_ok:0 msgid "Specify if the product can be selected in an HR expense line." -msgstr "" +msgstr "Specificeer of het product kan worden gebruikt als declaratie." #. module: hr_expense #: view:hr.expense.expense:0 diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index e0a0e836a25..e27123bb6d7 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-28 12:15+0000\n" +"PO-Revision-Date: 2013-01-30 08:53+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -410,6 +410,14 @@ msgid "" " \n" "The status is 'Approved', when holiday request is approved by manager." msgstr "" +"De status is ingesteld op 'Indienen', wanneer een verlofaanvraag wordt " +"gecreëerd.\n" +"De status is 'Goed te keuren', wanneer een verlofaanvraag wordt bevestigd " +"door de gebruiker.\n" +"De status wordt 'Geweigerd', wanneer een verlofaanvraag wordt afgewezen door " +"de manager.\n" +"De status wordt 'Goedgekeurd', wanneer een verlofaanvraag wordt goedgekeurd " +"door de manager." #. module: hr_holidays #: view:hr.holidays:0 @@ -465,6 +473,8 @@ msgid "" "Filters only on allocations and requests that belong to an holiday type that " "is 'active' (active field is True)" msgstr "" +"Filters alleen over de toewijzingen en aanvragen die behoren tot een type " +"verlofsoort dat 'actief' is." #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.hr_holidays_leaves_assign_legal @@ -476,6 +486,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                U kunt de resterende wettelijke verlofdagen toewijzen voor " +"elke werknemer, OpenERP\n" +"                zal deze toewijzingen automatisch maken en goedkeuren.\n" +"              \n" +" " #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 @@ -598,6 +614,8 @@ msgid "" "leaves than the available ones for this type and take them into account for " "the \"Remaining Legal Leaves\" defined on the employee form." msgstr "" +"Als u dit selectievakje aanvinkt, staat het systeem de medewerkers toe om " +"meer verlof op te nemen dan de beschikbare dagen voor deze verlofsoort." #. module: hr_holidays #: view:hr.holidays:0 @@ -816,6 +834,9 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee Tag: " "Allocation/Request for group of employees in category" msgstr "" +"Per werknemer: Toewijzing/Aanvraag voor individuele medewerker, Per " +"werknemer label: Toewijzing/Aanvraag voor groep van werknemers in een " +"categorie." #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves @@ -1005,6 +1026,9 @@ msgid "" "to create allocation/leave request. Total based on all the leave types " "without overriding limit." msgstr "" +"Totaal aantal wettelijke verloven toegewezen aan deze werknemer. Wijzig deze " +"waarde om de dagen toe te wijzen of verlofaanvragen aan te maken. Totaal op " +"basis van alle verlof types zonder limiet." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 1c176ae1c11..2a716274945 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 21:03+0000\n" +"PO-Revision-Date: 2013-01-30 07:57+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:46+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -269,7 +269,7 @@ msgstr "Mijn werving" #. module: hr_recruitment #: field:hr.job,survey_id:0 msgid "Interview Form" -msgstr "Interview Formulier" +msgstr "Interview formulier" #. module: hr_recruitment #: help:hr.job,survey_id:0 diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 12b5906ca7c..73e01efd6ec 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-21 07:38+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 23:31+0000\n" +"Last-Translator: Mikael Dúi Bolinder \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-22 05:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -26,12 +26,12 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal Name" -msgstr "" +msgstr "Internt namn" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "Type of invoicing" +msgstr "Typ av fakturering" #. module: hr_timesheet_invoice #: help:account.analytic.account,pricelist_id:0 @@ -50,12 +50,12 @@ msgstr "" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Otillräcklig data!" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Group By..." -msgstr "Gruppera på..." +msgstr "Gruppera efter..." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -70,7 +70,7 @@ msgstr "Income" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create.final,name:0 msgid "Log of Activity" -msgstr "" +msgstr "Aktivitetslogg" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -94,12 +94,12 @@ msgstr "" #: selection:report_timesheet.account.date,month:0 #: selection:report_timesheet.user,month:0 msgid "March" -msgstr "mars" +msgstr "Mars" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Profit" -msgstr "Profit" +msgstr "Vinst" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:144 diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po index 23a7e293dce..4065d92c277 100644 --- a/addons/hr_timesheet_sheet/i18n/ro.po +++ b/addons/hr_timesheet_sheet/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-29 19:36+0000\n" +"PO-Revision-Date: 2013-01-30 16:20+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_sheet @@ -346,6 +346,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contine rezumatul Chatter (numar de mesaje, ...). Acest rezumat este direct " +"in format HTML, cu scopul de a se introduce in vizualizari kanban." #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -393,7 +395,7 @@ msgstr "Linii fisa de pontaj" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Persoane interesate" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -425,7 +427,7 @@ msgstr "Total Ore" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "" +msgstr "Fise de pontaj de Validat" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -453,21 +455,21 @@ msgstr "Iulie" #. module: hr_timesheet_sheet #: field:hr.config.settings,timesheet_range:0 msgid "Validate timesheets every" -msgstr "" +msgstr "Valideaza fisele de pontaj in fiecare" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:73 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:86 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Eroare de configurare!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 #: view:timesheet.report:0 #: field:timesheet.report,state:0 msgid "Status" -msgstr "" +msgstr "Stare" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 @@ -519,6 +521,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product, like 'Consultant'." msgstr "" +"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa asociati " +"angajatul unui produs, precum 'Consultant'." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -570,6 +574,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product." msgstr "" +"Pentru a crea o fisa de pontaj pentru acest angajat, trebuie sa asociati " +"angajatul unui produs." #. module: hr_timesheet_sheet #. openerp-web @@ -579,11 +585,13 @@ msgid "" "You will be able to register your working hours and\n" " activities." msgstr "" +"Veti putea sa va inregistrati programul de lucru si\n" +" activitatile." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "or" -msgstr "" +msgstr "sau" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 diff --git a/addons/l10n_uk/i18n/zh_TW.po b/addons/l10n_uk/i18n/zh_TW.po index 1b8d818ef01..f54a5edca99 100644 --- a/addons/l10n_uk/i18n/zh_TW.po +++ b/addons/l10n_uk/i18n/zh_TW.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 14:13+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable msgid "Receivable" -msgstr "" +msgstr "應收帳款" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets @@ -30,7 +30,7 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss msgid "Profit and Loss" -msgstr "" +msgstr "損益類" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax @@ -40,12 +40,12 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity msgid "Equity" -msgstr "" +msgstr "權益" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_payable msgid "Payable" -msgstr "" +msgstr "應付的" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets @@ -55,7 +55,7 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" -msgstr "" +msgstr "收入" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities @@ -70,9 +70,9 @@ msgstr "" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" -msgstr "" +msgstr "費用" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_view msgid "View" -msgstr "" +msgstr "視圖" diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index c9048e8b26c..743ae2de0cc 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-10 07:58+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-01-30 10:32+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:52+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mail #: view:mail.followers:0 @@ -939,6 +939,8 @@ msgid "" "Description that will be added in the message posted for this subtype. If " "void, the name will be added instead." msgstr "" +"Description qui sera ajoutée dans le message envoyé pour ce sous-type. Si " +"vide, le nom sera ajouté à la place." #. module: mail #: field:mail.compose.message,vote_user_ids:0 @@ -1370,7 +1372,7 @@ msgstr "À" #: field:mail.compose.message,notified_partner_ids:0 #: field:mail.message,notified_partner_ids:0 msgid "Notified partners" -msgstr "" +msgstr "Partenaires notifiés" #. module: mail #: help:mail.group,public:0 diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po index 185cc7e3505..ec9c8e8c3f7 100644 --- a/addons/mrp/i18n/zh_TW.po +++ b/addons/mrp/i18n/zh_TW.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-29 22:01+0000\n" -"Last-Translator: Bluce \n" +"PO-Revision-Date: 2013-01-30 07:41+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: mrp @@ -503,7 +503,7 @@ msgstr "物料清單結構" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" +msgstr "該產品類別是屬於服務類型" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 @@ -1234,7 +1234,7 @@ msgstr "" #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "" +msgstr "物料清單" #. module: mrp #: view:mrp.workcenter.load:0 diff --git a/addons/plugin/i18n/sl.po b/addons/plugin/i18n/sl.po new file mode 100644 index 00000000000..b21474e8ddb --- /dev/null +++ b/addons/plugin/i18n/sl.po @@ -0,0 +1,23 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-30 20:35+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: plugin +#: model:ir.model,name:plugin.model_plugin_handler +msgid "plugin.handler" +msgstr "plugin.handler" diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po index 9c6a9f70009..1ddac49195f 100644 --- a/addons/portal/i18n/zh_TW.po +++ b/addons/portal/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 03:37+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: portal #: view:portal.payment.acquirer:0 @@ -51,7 +51,7 @@ msgstr "" #. module: portal #: view:portal.wizard.user:0 msgid "Contacts" -msgstr "" +msgstr "聯絡人" #. module: portal #: view:share.wizard:0 @@ -67,7 +67,7 @@ msgstr "" #. module: portal #: field:portal.wizard,welcome_message:0 msgid "Invitation Message" -msgstr "" +msgstr "邀請訊息" #. module: portal #: view:res.groups:0 diff --git a/addons/portal_anonymous/i18n/sl.po b/addons/portal_anonymous/i18n/sl.po new file mode 100644 index 00000000000..e50cd253afd --- /dev/null +++ b/addons/portal_anonymous/i18n/sl.po @@ -0,0 +1,25 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-30 20:31+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Prijava" diff --git a/addons/portal_claim/i18n/sl.po b/addons/portal_claim/i18n/sl.po new file mode 100644 index 00000000000..bc46d49f02b --- /dev/null +++ b/addons/portal_claim/i18n/sl.po @@ -0,0 +1,43 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:05+0000\n" +"PO-Revision-Date: 2013-01-30 20:34+0000\n" +"Last-Translator: Dušan Laznik (Mentis) \n" +"Language-Team: Slovenian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: portal_claim +#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0 +msgid "" +"

\n" +" Click to register a new claim. \n" +"

\n" +" You can track your claims from this menu and the action we\n" +" will take.\n" +"

\n" +" " +msgstr "" +"

\n" +" Nov zahtevek\n" +"

\n" +" Na tem meniju bosta lahko spremljali kaj se z vašim zahtevkom " +"dogaja.\n" +"

\n" +" " + +#. module: portal_claim +#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims +msgid "Claims" +msgstr "Zahtevki" diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po index 09c67fcfb59..ac7a4a0a88f 100644 --- a/addons/procurement/i18n/fr.po +++ b/addons/procurement/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-07 10:41+0000\n" -"Last-Translator: Florian Hatat \n" +"PO-Revision-Date: 2013-01-30 10:27+0000\n" +"Last-Translator: WANTELLET Sylvain \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -125,7 +125,7 @@ msgstr "Dernière Erreur" #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Minimum Quantity" -msgstr "" +msgstr "Quantité minimum" #. module: procurement #: help:mrp.property,composition:0 @@ -158,7 +158,7 @@ msgstr "" #. module: procurement #: field:procurement.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: procurement #: help:procurement.order,message:0 @@ -175,7 +175,7 @@ msgstr "Articles" #. module: procurement #: selection:procurement.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulé" #. module: procurement #: view:procurement.order:0 @@ -185,7 +185,7 @@ msgstr "Exceptions d'approvisionnement permanentes" #. module: procurement #: help:procurement.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: procurement #: view:procurement.order.compute.all:0 @@ -206,7 +206,7 @@ msgstr "Articles stockables" #: code:addons/procurement/procurement.py:137 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Action incorrecte !" #. module: procurement #: help:procurement.order,message_summary:0 @@ -214,6 +214,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " +"au format HTML pour permettre son utilisation dans la vue kanban." #. module: procurement #: selection:procurement.order,state:0 @@ -327,7 +329,7 @@ msgstr "En attente" #. module: procurement #: field:procurement.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: procurement #: field:procurement.order,location_id:0 @@ -406,7 +408,7 @@ msgstr "Unité de Mesure" #: selection:procurement.order,procure_method:0 #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Production sur stock" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_action @@ -519,7 +521,7 @@ msgstr "Ordres d'approvisionnement associés" #. module: procurement #: field:procurement.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: procurement #: selection:mrp.property,composition:0 @@ -631,7 +633,7 @@ msgstr "Statut" #. module: procurement #: selection:product.template,supply_method:0 msgid "Buy" -msgstr "" +msgstr "Acheter" #. module: procurement #: view:product.product:0 @@ -658,12 +660,12 @@ msgstr "" #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Quantité maximale" #. module: procurement #: field:procurement.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: procurement #: code:addons/procurement/procurement.py:366 @@ -743,7 +745,7 @@ msgstr "Informations supplémentaires" #. module: procurement #: field:procurement.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: procurement #: sql_constraint:stock.warehouse.orderpoint:0 @@ -997,6 +999,8 @@ msgstr "" #, python-format msgid "Cannot delete Procurement Order(s) which are in %s state." msgstr "" +"Impossible de supprimer le(s) commande(s) d'approvisionnement se trouvant en " +"état %s." #. module: procurement #: field:procurement.order,product_uos:0 @@ -1045,7 +1049,7 @@ msgstr "Point de commande automatique" #. module: procurement #: help:procurement.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Historique des messages et communications" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/zh_TW.po b/addons/product/i18n/zh_TW.po index ea73dc4fc1e..254aafafd1f 100644 --- a/addons/product/i18n/zh_TW.po +++ b/addons/product/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 18:33+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: product #: field:product.packaging,rows:0 @@ -25,17 +25,17 @@ msgstr "層數" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "計算用之基礎價格" #. module: product #: help:product.product,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "此為自主要供應商採購最少量" +msgstr "對主要供應商之最少採購量" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "網路攝影機" #. module: product #: field:product.product,incoming_qty:0 @@ -45,19 +45,19 @@ msgstr "內送" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "產品名稱" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "次要量度單位" #. module: product #: help:res.partner,property_product_pricelist:0 msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" -msgstr "會以此價目表，而非預設者，銷售予當前伙伴" +msgstr "會用此價目表取代預設者，來銷售給目前伙伴。" #. module: product #: field:product.product,seller_qty:0 @@ -72,12 +72,12 @@ msgstr "固定" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "光學滑鼠" #. module: product #: view:product.template:0 msgid "Base Prices" -msgstr "基本價目" +msgstr "基本價格" #. module: product #: field:product.pricelist.item,name:0 @@ -88,12 +88,12 @@ msgstr "規則名稱" #: help:product.template,list_price:0 msgid "" "Base price to compute the customer price. Sometimes called the catalog price." -msgstr "" +msgstr "計算客戶價格的基礎價格。有時叫做目錄價格。" #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC 組裝 SC234" #. module: product #: help:product.product,message_summary:0 @@ -107,12 +107,12 @@ msgstr "" #: code:addons/product/product.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "警告!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "小尺寸影像" #. module: product #: code:addons/product/product.py:176 @@ -120,17 +120,17 @@ msgstr "" msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." -msgstr "" +msgstr "從產品的量度單位 %s 轉換至預設的量度單位 %s 是不可能的，因為它們分屬於不同類別！" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "不均價錢" +msgstr "平均價格" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "此價目表明細的明確規則名稱" #. module: product #: field:product.template,uos_coeff:0 @@ -145,7 +145,7 @@ msgstr "價目表" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "組裝之個人電腦 SC349" #. module: product #: help:product.product,seller_delay:0 @@ -163,7 +163,7 @@ msgstr "預設公開價目表版本" #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "標準價目" +msgstr "標準價格" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale @@ -188,17 +188,17 @@ msgstr "產品： " msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" -msgstr "" +msgstr "錯誤！無法定義'帳戶'的小數精度，因為大於公司主要幣別之捨入因數。" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "上級分類" +msgstr "上層類別" #. module: product #: model:product.template,description:product.product_product_33_product_template msgid "Headset for laptop PC with USB connector." -msgstr "" +msgstr "附有USB接頭，手提電腦用的耳機。" #. module: product #: model:product.category,name:product.product_category_all @@ -208,14 +208,14 @@ msgstr "所有產品" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "供應商名稱、價目、產品代號等等" +msgstr "供應商名稱、價格、產品代號等等" #. module: product #: constraint:res.currency:0 msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." -msgstr "" +msgstr "錯誤！無法定義公司主要幣別之捨入因數，因為小於'帳戶'的小數精度。" #. module: product #: help:product.product,outgoing_qty:0 @@ -230,13 +230,18 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"計劃離廠的產品數量。\n" +"以單一儲位來說，這包含運離此儲位的貨物，或是其任一子項產品。\n" +"以單一倉庫來說，這包含運離此倉庫儲位的貨物，或是其任一子項產品。\n" +"以單一工廠來說，這包含運離此工廠之倉庫儲位的貨物，或是其任一子項產品。\n" +"除此之外，這包含運離任何有'內部'形態的儲位的貨物。" #. module: product #: model:product.template,description_sale:product.product_product_42_product_template msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." -msgstr "" +msgstr "具有文書處理、試算表、簡報、圖表以及資料庫功能的辦公編輯軟體..." #. module: product #: field:product.product,seller_id:0 @@ -257,7 +262,7 @@ msgstr "包裝" #: help:product.product,active:0 msgid "" "If unchecked, it will allow you to hide the product without removing it." -msgstr "" +msgstr "如未勾選，將允許將產品隱藏而不須移除。" #. module: product #: view:product.product:0 @@ -269,7 +274,7 @@ msgstr "分類" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "攜帶型電腦 ES023" #. module: product #: help:product.packaging,ul_qty:0 @@ -279,7 +284,7 @@ msgstr "每層盒數" #. module: product #: model:product.template,name:product.product_product_30_product_template msgid "Pen drive, SP-4" -msgstr "" +msgstr "Pen drive, SP-4" #. module: product #: field:product.packaging,qty:0 @@ -289,7 +294,7 @@ msgstr "盒數" #. module: product #: model:product.template,name:product.product_product_29_product_template msgid "Pen drive, SP-2" -msgstr "" +msgstr "Pen drive, SP-2" #. module: product #: view:product.product:0 @@ -312,7 +317,7 @@ msgstr "外送" #: model:product.price.type,name:product.list_price #: field:product.product,lst_price:0 msgid "Public Price" -msgstr "公開價目" +msgstr "公開價格" #. module: product #: field:product.price_list,qty5:0 @@ -333,6 +338,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 點擊以新增新包裝類別。\n" +"

\n" +" 包裝類別定義尺寸及每ㄧ包裝中的產品數量。\n" +" 這將確保業務員根據所選的包裝，賣出正確數目的產品。\n" +"

\n" +" " #. module: product #: field:product.template,product_manager:0 @@ -342,7 +354,7 @@ msgstr "產品經理" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "17” LCD Monitor" -msgstr "" +msgstr "17” LCD 螢幕" #. module: product #: field:product.supplierinfo,product_name:0 @@ -352,7 +364,7 @@ msgstr "供應商產品名稱" #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "產品價目搜尋" +msgstr "產品價格搜尋" #. module: product #: view:product.template:0 @@ -368,7 +380,7 @@ msgstr "包裝盒長度" #. module: product #: field:product.product,message_summary:0 msgid "Summary" -msgstr "" +msgstr "摘要" #. module: product #: help:product.template,weight_net:0 @@ -420,12 +432,12 @@ msgstr "高度" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "採購計劃" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "管理產品屬性" #. module: product #: help:product.uom,factor:0 @@ -468,7 +480,7 @@ msgstr "銷售&採購" #. module: product #: model:product.template,name:product.product_product_44_product_template msgid "GrapWorks Software" -msgstr "" +msgstr "GrapWorks 軟體" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime @@ -478,7 +490,7 @@ msgstr "工作時間" #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "辦公軟體套件" #. module: product #: field:product.template,mes_type:0 @@ -488,12 +500,12 @@ msgstr "量度類型" #. module: product #: model:product.template,name:product.product_product_32_product_template msgid "Headset standard" -msgstr "" +msgstr "標準式耳機" #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "日" #. module: product #: help:product.product,incoming_qty:0 @@ -529,7 +541,7 @@ msgstr "箱子 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "保證" #. module: product #: view:product.pricelist.item:0 @@ -541,22 +553,22 @@ msgstr "價目運算" msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." -msgstr "" +msgstr "\"EAN13 條碼\"為無效編號。可使用\"內部編號\"欄位取代。" #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "採購價目表" #. module: product #: model:product.template,name:product.product_product_5_product_template msgid "PC Assemble + Custom (PC on Demand)" -msgstr "" +msgstr "PC Assemble + Custom (PC on Demand)" #. module: product #: model:product.template,description:product.product_product_27_product_template msgid "Custom Laptop based on customer's requirement." -msgstr "" +msgstr "根據客戶需求的客製化攜帶型電腦。" #. module: product #: help:product.packaging,width:0 @@ -567,12 +579,12 @@ msgstr "包裝盒寬度" #: code:addons/product/product.py:361 #, python-format msgid "Unit of Measure categories Mismatch!" -msgstr "" +msgstr "量度單位之類別不符！" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "空白 DVD-RW" #. module: product #: selection:product.category,type:0 @@ -587,24 +599,24 @@ msgstr "產品範本" #. module: product #: field:product.category,parent_left:0 msgid "Left Parent" -msgstr "" +msgstr "左方的父項" #. module: product #: help:product.pricelist.item,price_max_margin:0 msgid "Specify the maximum amount of margin over the base price." -msgstr "" +msgstr "請指定在基礎價格之上的最大差額。" #. module: product #: constraint:product.pricelist.item:0 msgid "" "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" -msgstr "" +msgstr "錯誤！在價目表的項目中，不能指定主要價目表為其他價目表！" #. module: product #: view:product.price_list:0 msgid "or" -msgstr "" +msgstr "或" #. module: product #: constraint:product.packaging:0 @@ -619,12 +631,12 @@ msgstr "最小量" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "無線滑鼠" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor Core i5 2.70 Ghz" -msgstr "" +msgstr "處理器 Core i5 2.70 Ghz" #. module: product #: model:ir.model,name:product.model_product_price_type @@ -657,12 +669,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_18_product_template msgid "HDD SH-2" -msgstr "" +msgstr "HDD SH-2" #. module: product #: model:product.template,name:product.product_product_17_product_template msgid "HDD SH-1" -msgstr "" +msgstr "HDD SH-1" #. module: product #: field:product.supplierinfo,name:0 @@ -681,7 +693,7 @@ msgstr "" #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "在庫數量" #. module: product #: field:product.price.type,name:0 @@ -691,12 +703,12 @@ msgstr "價目名稱" #. module: product #: help:product.product,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "如新訊息需要關注者，請勾選。" #. module: product #: field:product.product,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "EAN13 條碼" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -710,17 +722,17 @@ msgstr "價目表" #. module: product #: field:product.product,virtual_available:0 msgid "Forecasted Quantity" -msgstr "" +msgstr "預測數量" #. module: product #: view:product.product:0 msgid "Purchase" -msgstr "" +msgstr "採購" #. module: product #: model:product.template,name:product.product_product_33_product_template msgid "Headset USB" -msgstr "" +msgstr "USB 耳機" #. module: product #: view:product.template:0 @@ -730,7 +742,7 @@ msgstr "供應商" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "銷售價目表" #. module: product #: view:product.pricelist.item:0 @@ -750,7 +762,7 @@ msgstr "產品供應商" #. module: product #: model:product.template,name:product.product_product_28_product_template msgid "External Hard disk" -msgstr "" +msgstr "外接硬碟" #. module: product #: help:product.template,standard_price:0 @@ -772,7 +784,7 @@ msgstr "結束日期" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "公升" #. module: product #: view:product.price_list:0 @@ -802,7 +814,7 @@ msgstr "客戶參照" #. module: product #: field:product.pricelist.type,key:0 msgid "Key" -msgstr "" +msgstr "Key" #. module: product #: model:ir.actions.report.xml,name:product.report_product_pricelist @@ -815,7 +827,7 @@ msgstr "價目表" #. module: product #: model:product.uom,name:product.product_uom_hour msgid "Hour(s)" -msgstr "" +msgstr "小時" #. module: product #: selection:product.template,state:0 @@ -832,22 +844,22 @@ msgstr "伙伴" msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." -msgstr "" +msgstr "一或多家供應商可以被聯結至一個產品。所有資訊都在產品表單中。" #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "價格四捨五入" #. module: product #: model:product.template,name:product.product_product_1_product_template msgid "On Site Monitoring" -msgstr "" +msgstr "到場監督" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "天" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -866,7 +878,7 @@ msgstr "貨幣" #. module: product #: model:product.template,name:product.product_product_46_product_template msgid "Datacard" -msgstr "" +msgstr "資料卡" #. module: product #: help:product.template,uos_coeff:0 @@ -890,7 +902,7 @@ msgstr "採購&地點" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "Motherboard I9P57" -msgstr "" +msgstr "主機板 I9P57" #. module: product #: field:product.packaging,weight:0 @@ -910,7 +922,7 @@ msgstr "產品價目類型" #. module: product #: field:product.product,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: product #: field:product.product,price_extra:0 @@ -951,7 +963,7 @@ msgstr "" #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "此版本的第一個有效日期" #. module: product #: help:product.supplierinfo,delay:0 @@ -983,7 +995,7 @@ msgstr "代號" #. module: product #: model:product.template,name:product.product_product_27_product_template msgid "Laptop Customized" -msgstr "" +msgstr "客製化的攜帶型電腦" #. module: product #: model:ir.model,name:product.model_product_ul @@ -993,7 +1005,7 @@ msgstr "寄送單位" #. module: product #: model:product.template,name:product.product_product_35_product_template msgid "Blank CD" -msgstr "" +msgstr "空白光碟" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 @@ -1021,12 +1033,12 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "Cancel" -msgstr "" +msgstr "取消" #. module: product #: model:product.template,description:product.product_product_37_product_template msgid "All in one hi-speed printer with fax and scanner." -msgstr "" +msgstr "具有傳真及掃描的高速印表機" #. module: product #: help:product.supplierinfo,min_qty:0 @@ -1065,33 +1077,33 @@ msgstr "單價" #. module: product #: field:product.category,parent_right:0 msgid "Right Parent" -msgstr "" +msgstr "右方父項" #. module: product #: field:product.product,price:0 msgid "Price" -msgstr "" +msgstr "價格" #. module: product #: field:product.pricelist.item,price_surcharge:0 msgid "Price Surcharge" -msgstr "" +msgstr "附加價格" #. module: product #: field:product.product,code:0 #: field:product.product,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "內部編號" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "USB Keyboard, QWERTY" -msgstr "" +msgstr "USB 鍵盤, QWERTY" #. module: product #: model:product.category,name:product.product_category_9 msgid "Softwares" -msgstr "" +msgstr "軟體" #. module: product #: field:product.product,packaging:0 @@ -1113,43 +1125,43 @@ msgstr "名稱" #. module: product #: model:product.category,name:product.product_category_4 msgid "Computers" -msgstr "" +msgstr "電腦" #. module: product #: help:product.product,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "訊息及聯絡歷史" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" -msgstr "" +msgstr "公斤" #. module: product #: selection:product.template,state:0 msgid "Obsolete" -msgstr "" +msgstr "廢棄" #. module: product #: model:product.uom,name:product.product_uom_km msgid "km" -msgstr "" +msgstr "公里" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "成本" #. module: product #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "請指定排序以便顯示產品類別表。" #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen(s)" -msgstr "" +msgstr "打" #. module: product #: field:product.uom,factor:0 @@ -1165,7 +1177,7 @@ msgstr "寬度" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "產品表格中相關欄位。" #. module: product #: view:product.product:0 @@ -1188,13 +1200,13 @@ msgstr "銷售單位" #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "未讀郵件" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "度量單位類別" #. module: product #: help:product.product,seller_id:0 @@ -1210,7 +1222,7 @@ msgstr "服務" #. module: product #: help:product.product,ean13:0 msgid "International Article Number used for product identification." -msgstr "" +msgstr "用於產品識別的國際商品號碼(International Article Number)" #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1251,6 +1263,7 @@ msgstr "產品" msgid "" "Hands free headset for laptop PC with in-line microphone and headphone plug." msgstr "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." #. module: product #: help:product.packaging,rows:0 @@ -1260,7 +1273,7 @@ msgstr "卡板或箱子層數" #. module: product #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." -msgstr "" +msgstr "請指定在基本價格之上的最少差額。" #. module: product #: field:product.template,weight_net:0 @@ -1278,7 +1291,7 @@ msgstr "卡板尺寸" msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." -msgstr "" +msgstr "此欄位保存產品的影像，限制在 1024x1024px。" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1290,28 +1303,28 @@ msgstr "" #. module: product #: view:product.product:0 msgid "Inventory" -msgstr "" +msgstr "庫存" #. module: product #: field:product.product,seller_info_id:0 msgid "Supplier Info" -msgstr "" +msgstr "供應商資訊" #. module: product #: code:addons/product/product.py:729 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s（副本）" #. module: product #: model:product.template,name:product.product_product_2_product_template msgid "On Site Assistance" -msgstr "" +msgstr "到場支援" #. module: product #: model:product.template,name:product.product_product_39_product_template msgid "Toner Cartridge" -msgstr "" +msgstr "碳粉匣" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1336,7 +1349,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_43_product_template msgid "Zed+ Antivirus" -msgstr "" +msgstr "Zed+ 防毒軟體" #. module: product #: field:product.pricelist.item,price_version_id:0 @@ -1370,7 +1383,7 @@ msgstr "毛重（公斤）" #. module: product #: model:product.template,name:product.product_product_37_product_template msgid "Printer, All-in-one" -msgstr "" +msgstr "All-in-one 印表機" #. module: product #: view:product.template:0 @@ -1380,18 +1393,18 @@ msgstr "採購" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Processor AMD 8-Core" -msgstr "" +msgstr "AMD 八核心處理器" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Weights" -msgstr "" +msgstr "重量" #. module: product #: view:product.product:0 msgid "Description for Quotations" -msgstr "" +msgstr "報價說明" #. module: product #: help:pricelist.partnerinfo,price:0 @@ -1413,7 +1426,7 @@ msgstr "分類方式..." #. module: product #: field:product.product,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "中尺寸影像" #. module: product #: selection:product.ul,type:0 @@ -1429,12 +1442,12 @@ msgstr "開始日期" #. module: product #: model:product.template,name:product.product_product_38_product_template msgid "Ink Cartridge" -msgstr "" +msgstr "墨水匣" #. module: product #: model:product.uom,name:product.product_uom_cm msgid "cm" -msgstr "" +msgstr "公分" #. module: product #: model:ir.model,name:product.model_product_uom @@ -1466,7 +1479,7 @@ msgstr "採購單預設量度單位。須與預設單位相同分類。" #. module: product #: view:product.pricelist:0 msgid "Products Price" -msgstr "" +msgstr "產品價格" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -1476,6 +1489,10 @@ msgid "" "Hi-Speed 234Q Processor\n" "QWERTY keyboard" msgstr "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" #. module: product #: field:product.uom,rounding:0 @@ -1485,28 +1502,28 @@ msgstr "捨入精度" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "" +msgstr "消耗性產品" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "Motherboard A20Z7" -msgstr "" +msgstr "主機板 A20Z7" #. module: product #: model:product.template,description:product.product_product_1_product_template #: model:product.template,description_sale:product.product_product_1_product_template msgid "This type of service include basic monitoring of products." -msgstr "" +msgstr "此類型的服務包含對產品的基本監督。" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "此版本的最後一個有效日期。" #. module: product #: model:product.template,name:product.product_product_19_product_template msgid "HDD on Demand" -msgstr "" +msgstr "HDD on Demand" #. module: product #: field:product.price.type,active:0 @@ -1530,7 +1547,7 @@ msgstr "價目表名稱" #. module: product #: model:product.category,name:product.product_category_1 msgid "Saleable" -msgstr "" +msgstr "可銷售的" #. module: product #: sql_constraint:product.uom:0 @@ -1540,7 +1557,7 @@ msgstr "量度單位轉換比例不能為0！" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "顯示卡" #. module: product #: help:product.packaging,ean:0 @@ -1550,7 +1567,7 @@ msgstr "包裝單位 EAN 碼" #. module: product #: help:product.supplierinfo,product_uom:0 msgid "This comes from the product form." -msgstr "" +msgstr "來自產品表單。" #. module: product #: field:product.packaging,weight_ul:0 @@ -1560,7 +1577,7 @@ msgstr "包裝空盒重量" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: field:product.price.type,field:0 @@ -1570,13 +1587,13 @@ msgstr "產品欄位" #. module: product #: model:product.template,description:product.product_product_5_product_template msgid "Custom computer assembled on order based on customer's requirement." -msgstr "" +msgstr "根據客戶需求及訂單裝配的客製化電腦。" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action #: model:ir.ui.menu,name:product.menu_product_price_type msgid "Price Types" -msgstr "" +msgstr "價格類別" #. module: product #: help:product.template,uom_id:0 @@ -1586,7 +1603,7 @@ msgstr "所有庫存操作之預設量度單位" #. module: product #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "銷售" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1613,7 +1630,7 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference Unit of Measure" -msgstr "" +msgstr "小於參照用之量度單位" #. module: product #: model:product.pricelist,name:product.list0 @@ -1629,7 +1646,7 @@ msgstr "供應商產品代號" #: help:product.pricelist,active:0 msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." -msgstr "" +msgstr "如未勾選，將允許隱藏價目表而非移除之。" #. module: product #: selection:product.ul,type:0 @@ -1656,7 +1673,7 @@ msgstr "產品" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "價格：" #. module: product #: field:product.template,weight:0 @@ -1682,27 +1699,27 @@ msgstr "各分類產品" #. module: product #: model:product.template,name:product.product_product_16_product_template msgid "Computer Case" -msgstr "" +msgstr "機箱" #. module: product #: model:product.template,name:product.product_product_9_product_template msgid "USB Keyboard, AZERTY" -msgstr "" +msgstr "USB 鍵盤, AZERTY" #. module: product #: help:product.supplierinfo,sequence:0 msgid "Assigns the priority to the list of product supplier." -msgstr "" +msgstr "指定產品供應商表列的優先順序" #. module: product #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" +msgstr "錯誤！最少差額應少於對大差額。" #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "管理次要量度單位" #. module: product #: help:product.uom,rounding:0 @@ -1729,12 +1746,12 @@ msgstr "箱子 30x40x60" #. module: product #: model:product.template,name:product.product_product_47_product_template msgid "Switch, 24 ports" -msgstr "" +msgstr "Switch, 24 ports" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference Unit of Measure" -msgstr "" +msgstr "大於所參照的量度單位" #. module: product #: model:product.template,name:product.product_product_consultant_product_template @@ -1745,12 +1762,12 @@ msgstr "服務" #. module: product #: view:product.template:0 msgid "Internal Description" -msgstr "" +msgstr "內部描述" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "USB Adapter" #. module: product #: help:product.template,uos_id:0 @@ -1763,7 +1780,7 @@ msgstr "" #: code:addons/product/product.py:208 #, python-format msgid "Cannot change the category of existing Unit of Measure '%s'." -msgstr "" +msgstr "無法變更現有量度單位的類別 '%s'." #. module: product #: help:product.packaging,height:0 @@ -1788,7 +1805,7 @@ msgstr "公司" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Laptop S3450" -msgstr "" +msgstr "Laptop S3450" #. module: product #: view:product.product:0 @@ -1799,7 +1816,7 @@ msgstr "預設量度單位" #: code:addons/product/pricelist.py:377 #, python-format msgid "Partner section of the product form" -msgstr "" +msgstr "產品表格的夥伴部分" #. module: product #: help:product.price.type,name:0 @@ -1819,18 +1836,18 @@ msgstr "" #. module: product #: field:product.product,message_ids:0 msgid "Messages" -msgstr "" +msgstr "訊息" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "單位" #. module: product #: code:addons/product/product.py:176 #, python-format msgid "Error!" -msgstr "" +msgstr "錯誤!" #. module: product #: field:product.packaging,length:0 @@ -1845,7 +1862,7 @@ msgstr "長度／距離" #. module: product #: model:product.category,name:product.product_category_8 msgid "Components" -msgstr "" +msgstr "組件" #. module: product #: model:ir.model,name:product.model_product_pricelist_type @@ -1856,17 +1873,17 @@ msgstr "價目表類型" #. module: product #: model:product.category,name:product.product_category_6 msgid "External Devices" -msgstr "" +msgstr "外部裝置" #. module: product #: field:product.product,color:0 msgid "Color Index" -msgstr "" +msgstr "顏色索引" #. module: product #: help:product.template,sale_ok:0 msgid "Specify if the product can be selected in a sales order line." -msgstr "" +msgstr "若該產品可以在銷售訂單明細中被選擇者，請指明。" #. module: product #: view:product.product:0 @@ -1877,7 +1894,7 @@ msgstr "可售" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "製造前置時間" #. module: product #: field:product.supplierinfo,pricelist_ids:0 @@ -1897,12 +1914,12 @@ msgstr "原材料" #. module: product #: model:product.template,name:product.product_product_13_product_template msgid "RAM SR5" -msgstr "" +msgstr "記憶體 SR5" #. module: product #: model:product.template,name:product.product_product_14_product_template msgid "RAM SR2" -msgstr "" +msgstr "記憶體 SR2" #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_puchased @@ -1928,7 +1945,7 @@ msgstr "" #. module: product #: model:product.template,description_sale:product.product_product_44_product_template msgid "Full featured image editing software." -msgstr "" +msgstr "全功能影像編輯軟體" #. module: product #: model:ir.model,name:product.model_product_pricelist_version @@ -1940,28 +1957,28 @@ msgstr "價目表版本" #. module: product #: view:product.pricelist.item:0 msgid "* ( 1 + " -msgstr "" +msgstr "* ( 1 + " #. module: product #: model:product.template,name:product.product_product_31_product_template msgid "Multimedia Speakers" -msgstr "" +msgstr "喇叭" #. module: product #: field:product.product,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "關注者" #. module: product #: view:product.product:0 msgid "Sale Conditions" -msgstr "" +msgstr "銷售狀況" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Palletization" -msgstr "" +msgstr "貨盤化" #. module: product #: report:product.pricelist:0 @@ -1971,17 +1988,17 @@ msgstr "價目表名稱" #. module: product #: view:product.product:0 msgid "Description for Suppliers" -msgstr "" +msgstr "供應商描述" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "交貨前置時間" #. module: product #: view:product.product:0 msgid "months" -msgstr "" +msgstr "月" #. module: product #: help:product.uom,active:0 @@ -1993,12 +2010,12 @@ msgstr "" #. module: product #: field:product.product,seller_delay:0 msgid "Supplier Lead Time" -msgstr "" +msgstr "供應商前置時間" #. module: product #: model:ir.model,name:product.model_decimal_precision msgid "decimal.precision" -msgstr "" +msgstr "decimal.precision" #. module: product #: selection:product.ul,type:0 @@ -2091,7 +2108,7 @@ msgstr "" #. module: product #: field:product.product,image:0 msgid "Image" -msgstr "" +msgstr "影像" #. module: product #: view:product.uom.categ:0 @@ -2106,6 +2123,10 @@ msgid "" "2GB RAM\n" "HDD SH-1" msgstr "" +"19\" LCD Monitor\n" +"Processor Core i5 2.70 Ghz\n" +"2GB RAM\n" +"HDD SH-1" #. module: product #: view:product.template:0 @@ -2115,17 +2136,17 @@ msgstr "說明" #. module: product #: model:res.groups,name:product.group_stock_packaging msgid "Manage Product Packaging" -msgstr "" +msgstr "管理產品包裝" #. module: product #: model:product.category,name:product.product_category_2 msgid "Internal" -msgstr "" +msgstr "內部" #. module: product #: model:product.template,name:product.product_product_45_product_template msgid "Router R430" -msgstr "" +msgstr "路由器 R430" #. module: product #: help:product.packaging,sequence:0 @@ -2136,7 +2157,7 @@ msgstr "" #: selection:product.category,type:0 #: selection:product.template,state:0 msgid "Normal" -msgstr "" +msgstr "普通" #. module: product #: code:addons/product/pricelist.py:179 @@ -2189,7 +2210,7 @@ msgstr "" #. module: product #: selection:product.template,mes_type:0 msgid "Variable" -msgstr "" +msgstr "變數" #. module: product #: field:product.template,rental:0 @@ -2209,7 +2230,7 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_uom msgid "Manage Multiple Units of Measure" -msgstr "" +msgstr "管理多種量度單位" #. module: product #: help:product.packaging,weight:0 @@ -2219,7 +2240,7 @@ msgstr "包裝盒總重，卡板或箱子" #. module: product #: view:product.uom:0 msgid "e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr "如: 1 * (this unit) = ratio * (reference unit)" #. module: product #: model:product.template,description:product.product_product_25_product_template @@ -2229,6 +2250,10 @@ msgid "" "Standard-1294P Processor\n" "QWERTY keyboard" msgstr "" +"17\" Monitor\n" +"4GB RAM\n" +"Standard-1294P Processor\n" +"QWERTY keyboard" #. module: product #: field:product.category,sequence:0 @@ -2236,7 +2261,7 @@ msgstr "" #: field:product.pricelist.item,sequence:0 #: field:product.supplierinfo,sequence:0 msgid "Sequence" -msgstr "" +msgstr "序列" #. module: product #: help:product.template,produce_delay:0 @@ -2248,7 +2273,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_assembly_product_template msgid "Assembly Service Cost" -msgstr "" +msgstr "組裝服務成本" #. module: product #: model:ir.model,name:product.model_product_pricelist_item @@ -2270,7 +2295,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_11_product_template msgid "Mouse, Laser" -msgstr "" +msgstr "雷射滑鼠" #. module: product #: view:product.template:0 @@ -2285,7 +2310,7 @@ msgstr "分類類型" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" -msgstr "" +msgstr "產品建立" #. module: product #: field:pricelist.partnerinfo,name:0 @@ -2299,12 +2324,12 @@ msgstr "說明" #. module: product #: field:product.packaging,ean:0 msgid "EAN" -msgstr "" +msgstr "EAN" #. module: product #: view:product.pricelist.item:0 msgid " ) + " -msgstr "" +msgstr " ) + " #. module: product #: field:product.template,volume:0 @@ -2323,17 +2348,17 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_40_product_template msgid "Windows 7 Professional" -msgstr "" +msgstr "Windows 7 Professional" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference Unit of Measure for this category" -msgstr "" +msgstr "此類別之參照用量度單位" #. module: product #: field:product.supplierinfo,product_uom:0 msgid "Supplier Unit of Measure" -msgstr "" +msgstr "供應商量度單位" #. module: product #: view:product.product:0 @@ -2344,7 +2369,7 @@ msgstr "產品系列" #. module: product #: model:product.template,name:product.product_product_6_product_template msgid "15” LCD Monitor" -msgstr "" +msgstr "15” LCD 螢幕" #. module: product #: code:addons/product/pricelist.py:376 @@ -2397,17 +2422,17 @@ msgstr "產品分類" #. module: product #: model:product.template,description:product.product_product_19_product_template msgid "On demand hard-disk having capacity based on requirement." -msgstr "" +msgstr "On demand hard-disk having capacity based on requirement." #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "生命週期的結束" #. module: product #: model:product.template,name:product.product_product_15_product_template msgid "RAM SR3" -msgstr "" +msgstr "記憶體 SR3" #. module: product #: help:product.product,packaging:0 @@ -2434,7 +2459,7 @@ msgstr "" #. module: product #: field:product.template,list_price:0 msgid "Sale Price" -msgstr "" +msgstr "售價" #. module: product #: help:product.uom,category_id:0 @@ -2446,7 +2471,7 @@ msgstr "" #. module: product #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "錯誤！無法建立遞迴性分類。" #. module: product #: help:product.product,image_medium:0 diff --git a/addons/product_margin/i18n/sl.po b/addons/product_margin/i18n/sl.po index d3eaac7d58b..33d39bcad21 100644 --- a/addons/product_margin/i18n/sl.po +++ b/addons/product_margin/i18n/sl.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-26 21:38+0000\n" +"PO-Revision-Date: 2013-01-30 20:48+0000\n" "Last-Translator: Dušan Laznik (Mentis) \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-27 05:10+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: product_margin #: view:product.product:0 #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Prihodek" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "Pričakovana marža (%)" #. module: product_margin #: field:product.margin,from_date:0 @@ -37,7 +37,7 @@ msgstr "Od" #: help:product.product,total_cost:0 msgid "" "Sum of Multiplication of Invoice price and quantity of Supplier Invoices " -msgstr "" +msgstr "Cena na računu*količina na dobaviteljem računu " #. module: product_margin #: field:product.margin,to_date:0 @@ -47,18 +47,18 @@ msgstr "Za" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "Prihodek-standardna cena" #. module: product_margin #: field:product.product,total_margin_rate:0 msgid "Total Margin Rate(%)" -msgstr "" +msgstr "Skupna marža (%)" #. module: product_margin #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" -msgstr "" +msgstr "Osnutek, Odprto in Plačano" #. module: product_margin #: code:addons/product_margin/wizard/product_margin.py:73 @@ -67,18 +67,18 @@ msgstr "" #: view:product.product:0 #, python-format msgid "Product Margins" -msgstr "" +msgstr "Marže na izdelkih" #. module: product_margin #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 msgid "Avg. Unit Price" -msgstr "" +msgstr "Pov. cena na enoto" #. module: product_margin #: field:product.product,sale_num_invoiced:0 msgid "# Invoiced in Sale" -msgstr "" +msgstr "# Zaračunano v prodaji" #. module: product_margin #: view:product.product:0 @@ -95,17 +95,17 @@ msgstr "Plačano" #: view:product.product:0 #: field:product.product,sales_gap:0 msgid "Sales Gap" -msgstr "" +msgstr "Prodajna razlika" #. module: product_margin #: help:product.product,sales_gap:0 msgid "Expected Sale - Turn Over" -msgstr "" +msgstr "Pričakovani prihodek" #. module: product_margin #: field:product.product,sale_expected:0 msgid "Expected Sale" -msgstr "" +msgstr "Pričakovana prodaja" #. module: product_margin #: view:product.product:0 @@ -115,7 +115,7 @@ msgstr "Običajna cena" #. module: product_margin #: help:product.product,purchase_num_invoiced:0 msgid "Sum of Quantity in Supplier Invoices" -msgstr "" +msgstr "Količina na dobaviteljevih računih" #. module: product_margin #: field:product.product,date_to:0 @@ -125,7 +125,7 @@ msgstr "" #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" -msgstr "" +msgstr "Pogoji analize" #. module: product_margin #: view:product.product:0 @@ -141,7 +141,7 @@ msgstr "" #. module: product_margin #: field:product.product,expected_margin:0 msgid "Expected Margin" -msgstr "" +msgstr "Pričakovana marža" #. module: product_margin #: view:product.product:0 @@ -183,7 +183,7 @@ msgstr "" #. module: product_margin #: field:product.product,total_margin:0 msgid "Total Margin" -msgstr "" +msgstr "Skupna marža" #. module: product_margin #: field:product.product,date_from:0 @@ -199,7 +199,7 @@ msgstr "" #. module: product_margin #: field:product.product,normal_cost:0 msgid "Normal Cost" -msgstr "" +msgstr "Normalna cena" #. module: product_margin #: view:product.product:0 @@ -265,7 +265,7 @@ msgstr "Prekliči" #. module: product_margin #: view:product.product:0 msgid "Margins" -msgstr "" +msgstr "Marže" #. module: product_margin #: help:product.product,sale_num_invoiced:0 @@ -275,9 +275,9 @@ msgstr "" #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "ali" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" -msgstr "" +msgstr "Marža" diff --git a/addons/product_margin/i18n/zh_TW.po b/addons/product_margin/i18n/zh_TW.po index c1ed39e3acd..0a20009ed5d 100644 --- a/addons/product_margin/i18n/zh_TW.po +++ b/addons/product_margin/i18n/zh_TW.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 18:39+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:00+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: product_margin #: view:product.product:0 #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "營業額" #. module: product_margin #: field:product.product,expected_margin_rate:0 msgid "Expected Margin (%)" -msgstr "" +msgstr "預期毛利率 (%)" #. module: product_margin #: field:product.margin,from_date:0 msgid "From" -msgstr "" +msgstr "來自" #. module: product_margin #: help:product.product,total_cost:0 @@ -42,12 +42,12 @@ msgstr "" #. module: product_margin #: field:product.margin,to_date:0 msgid "To" -msgstr "" +msgstr "至" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" -msgstr "" +msgstr "營業額 - 標準價格" #. module: product_margin #: field:product.product,total_margin_rate:0 @@ -67,13 +67,13 @@ msgstr "" #: view:product.product:0 #, python-format msgid "Product Margins" -msgstr "" +msgstr "產品毛利" #. module: product_margin #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 msgid "Avg. Unit Price" -msgstr "" +msgstr "平均單位價格" #. module: product_margin #: field:product.product,sale_num_invoiced:0 @@ -89,13 +89,13 @@ msgstr "" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Paid" -msgstr "" +msgstr "已付款" #. module: product_margin #: view:product.product:0 #: field:product.product,sales_gap:0 msgid "Sales Gap" -msgstr "" +msgstr "銷售差額" #. module: product_margin #: help:product.product,sales_gap:0 @@ -110,7 +110,7 @@ msgstr "" #. module: product_margin #: view:product.product:0 msgid "Standard Price" -msgstr "" +msgstr "標準價格" #. module: product_margin #: help:product.product,purchase_num_invoiced:0 @@ -125,13 +125,13 @@ msgstr "" #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" -msgstr "" +msgstr "分析標準" #. module: product_margin #: view:product.product:0 #: field:product.product,total_cost:0 msgid "Total Cost" -msgstr "" +msgstr "總成本" #. module: product_margin #: help:product.product,normal_cost:0 @@ -141,7 +141,7 @@ msgstr "" #. module: product_margin #: field:product.product,expected_margin:0 msgid "Expected Margin" -msgstr "" +msgstr "預期毛利率" #. module: product_margin #: view:product.product:0 @@ -167,7 +167,7 @@ msgstr "" #: field:product.margin,invoice_state:0 #: field:product.product,invoice_state:0 msgid "Invoice State" -msgstr "" +msgstr "發票狀態" #. module: product_margin #: help:product.product,purchase_gap:0 @@ -204,7 +204,7 @@ msgstr "" #. module: product_margin #: view:product.product:0 msgid "Purchases" -msgstr "" +msgstr "採購" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 @@ -240,17 +240,17 @@ msgstr "" #. module: product_margin #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "銷售" #. module: product_margin #: model:ir.model,name:product_margin.model_product_product msgid "Product" -msgstr "" +msgstr "產品" #. module: product_margin #: view:product.margin:0 msgid "General Information" -msgstr "" +msgstr "一般資訊" #. module: product_margin #: field:product.product,purchase_gap:0 @@ -260,7 +260,7 @@ msgstr "" #. module: product_margin #: view:product.margin:0 msgid "Cancel" -msgstr "" +msgstr "取消" #. module: product_margin #: view:product.product:0 @@ -275,7 +275,7 @@ msgstr "" #. module: product_margin #: view:product.margin:0 msgid "or" -msgstr "" +msgstr "或" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin diff --git a/addons/project_gtd/i18n/zh_TW.po b/addons/project_gtd/i18n/zh_TW.po index e9a04be4beb..57fe2e77bfd 100644 --- a/addons/project_gtd/i18n/zh_TW.po +++ b/addons/project_gtd/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 13:52+0000\n" +"Last-Translator: Bluce \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:02+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: project_gtd #: view:project.task:0 @@ -25,12 +25,12 @@ msgstr "" #. module: project_gtd #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "只顯示有期限的任務" #. module: project_gtd #: view:project.task:0 msgid "Reactivate" -msgstr "" +msgstr "重新啟動" #. module: project_gtd #: help:project.task,timebox_id:0 @@ -55,7 +55,7 @@ msgstr "" #. module: project_gtd #: view:project.task:0 msgid "Pending Tasks" -msgstr "" +msgstr "待決事項" #. module: project_gtd #: code:addons/project_gtd/wizard/project_gtd_empty.py:52 diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 93b7120a3e3..7f4e14f5de3 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 18:17+0000\n" +"PO-Revision-Date: 2013-01-30 22:32+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -40,6 +40,11 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Geeft u de mogelijkheid om berichten te configureren op producten en deze te " +"activeren wanneer een gebruiker een bepaald product wil inkopen of wil " +"inkopen bij een bepaalde leverancier.\n" +"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n" +" Leverancier: vergeet niet te vragen om een ​​spoedlevering." #. module: purchase #: model:product.pricelist,name:purchase.list0 @@ -147,6 +152,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hier kunt u al uw ontvangsten van de inkooporders volgen\n" +" orders, waar de facturatie \"gebaseerd is op inkomende " +"leveringen\",\n" +" en waarvoor u nog geen inkoopfactuur heeft ontvangen.\n" +" U kun t een inkoopfactur genereren op basis van deze " +"ontvangsten..\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 @@ -236,7 +250,7 @@ msgstr "" #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Wanneer u dit product verkoopt, zal OpenERP" #. module: purchase #: view:purchase.order:0 @@ -304,6 +318,8 @@ msgstr "Inkooporders" #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." msgstr "" +"Geeft u de mogelijkheid tot het specificeren van een kostenplaats bij " +"inkooporders." #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -320,6 +336,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het maken van een concept factuur.\n" +"

\n" +" Gebruik dit menu om uw facturen van uw leverancier te " +"controleren.\n" +" OpenERP maakt concept inkoopfacturen van inkooporders of\n" +" inkomende leveringen. Dit afhankelijk van uw instellingen.\n" +"

\n" +" Wanneer u een factuur van uw leverancier heeft ontvangen, kunt\n" +" u deze vergelijken met de concept fractuur en deze valideren.\n" +"

\n" +" " #. module: purchase #: selection:purchase.report,month:0 @@ -333,6 +361,8 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Het product \"% s\" is gedefinieerd met uw bedrijf als verkoper. Dit lijkt " +"een instellingsfout te zijn!" #. module: purchase #: view:product.product:0 @@ -396,6 +426,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier voor het maken van een inkoopfactuur.\n" +"

\n" +" Inkoopfacturen kunnen vooraf gegenereerd worden op basis " +"van inkoop\n" +"                    orders of inkomende leveringen. Dit stelt u in staat de " +"facturen\n" +"                    die u ontvangt van uw leverancier te controleren op " +"basis van de \n" +"                    concept documenten in OpenERP.\n" +"

\n" +" " #. module: purchase #: view:purchase.order:0 @@ -420,6 +462,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Geef een adres in, indien u direct vanaf de leverancier wilt leveren aan de " +"klant. Laat leeg om te leveren aan uw eigen bedrijf." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -435,6 +479,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hier kunt u volgen alle inkooporderregels volgen, waarvan " +"de facturatie\n" +"                 is gebaseerd op \"Op basis van inkooporderregels\", en " +"waarvoor u\n" +"                 nog geen factuur van uw leverancier heeft gehad. U kunt " +"een\n" +"                 concept inkoopfactuur genereren op basis van deze regels in " +"de lijst.\n" +"

\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -490,6 +545,10 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Referentie van de verkooporder of offerte, afgegeven door uw leverancier. " +"Het wordt voornamelijk gebruikt te controle wanneer u de producten " +"ontvangt. deze referentie staat meestal op de leveringsbon van uw " +"leverancier." #. module: purchase #: view:purchase.config.settings:0 @@ -572,7 +631,7 @@ msgstr "Leverancier" #: code:addons/purchase/purchase.py:525 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Definieer een kostenrekening voor dit bedrijf: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -627,6 +686,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier voor het aanmaken van een offerte, welke wordt " +"omgezet in een inkooporder. \n" +"

\n" +" Gebruik dit menu om binnen uw inkooporder te zoeken op\n" +"                referenties, leverancier, producten, enz. Voor elke " +"inkooporder,\n" +"                kunt het bijbehorende overleg met de leverancier bijhouden, " +"controle\n" +"                uitvoeren op de ontvangen producten en de facturen van de " +"leveranciers.\n" +"

\n" +" " #. module: purchase #: view:purchase.order.line:0 @@ -639,6 +711,9 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"Een verzamellijst genereert een factuur. Afhankelijk van de wijze van " +"factureren van de order, is de factuur gebaseerd op bestelde of geleverde " +"hoeveelheden." #. module: purchase #: view:purchase.report:0 @@ -650,7 +725,7 @@ msgstr "# Regels" #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Definieer een kostenrekening voor dit product: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 @@ -704,6 +779,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Uniek nummer van de inkooporder. deze wordt automatisch berekend bij het " +"aanmaken van de inkooporder." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -885,7 +962,7 @@ msgstr "Gebruik meerdere kostenplaatsen per inkooporder" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "wordt aangemaakt om de taak uit te besteden." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -1153,6 +1230,10 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " +"regels per categorie of leverancier.\n" +" Bijvoorbeeld: 10% voor retailers, korting van 5 EUR op dit " +"product, etc." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail @@ -1264,6 +1345,8 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Referentie van het document dat deze inkoopaanvraag heeft gegenereerd. En " +"verkooporder of een interne verwervingsverzoek." #. module: purchase #: view:purchase.order.line:0 @@ -1347,12 +1430,13 @@ msgstr "Facturen voor een inkooporder gegenereerd" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Vooraf gegenereerde facturen gebaseerd op inkooporders" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." msgstr "" +"Specificeer of het product kan worden geselecteerd in een inkooporderregel." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1388,6 +1472,10 @@ msgid "" "received the\n" " products." msgstr "" +"om de benodigde hoeveelheden van de leverancier te kopen.\n" +" De uitgaande levering is gereed wanneer de producten " +"zijn\n" +" ontvangen." #. module: purchase #: view:product.product:0 @@ -1525,6 +1613,8 @@ msgstr "InkoopporderBeheer " #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." msgstr "" +"Geeft u de mogelijkheid om de kostprijs te berekenen op basis van de " +"gemiddelde kostprijs." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -1559,6 +1649,8 @@ msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." msgstr "" +"Dit is de lijst met inkomende leveringen, welke zijn gegenereerd voor deze " +"inkooporder." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 @@ -1622,6 +1714,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een offerteaanvraag.\n" +"

\n" +" De offerte bevat de geschiedenis van de discussie / " +"onderhandeling\n" +"                met uw leverancier. Eenmaal bevestigd, wodrt de " +"offerteaanvraag\n" +"                omgezet in een inkooporder.\n" +"               \n" +"                 De meeste voorstellen voor inkooporders worden automatisch " +"gemaakt\n" +"                 door OpenERP op basis van voorraad behoeften.\n" +"

\n" +" " #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 @@ -1675,7 +1781,7 @@ msgstr "Handmatig gecorrigeerd" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Bereken product kostprijs op basis van gemiddelde kostprijs." #. module: purchase #: code:addons/purchase/purchase.py:350 @@ -1723,6 +1829,14 @@ msgid "" "* The 'Cancelled' status is set automatically when user cancel purchase " "order." msgstr "" +" * De 'Concept' status wordt automatisch gezet als inkooporder wordt " +"ingevoerd. \n" +"* De 'Akkoord' status wordt automatisch gezet nadat de inkooporder is " +"bevestigd. \n" +"* De 'Gereed' status wordt automatisch gezet als de inkooporder klaar is. " +" \n" +"* De 'Geannuleerd' status wordt automatisch gezet als de gebruiker de " +"inkooporder annuleert." #. module: purchase #: field:purchase.order,invoiced:0 @@ -1772,6 +1886,9 @@ msgid "" "lines on a purchase order between several accounts and analytic plans.\n" " This installs the module purchase_analytic_plans." msgstr "" +"Geeft de gebruiker de mogelijkheid om meerdere kostenplaatsen te " +"onderhouden. Dit zal de regels opdelen over meerdere kostenplaatsen.\n" +" Dit installeert de odule purchase_analytic_plans." #. module: purchase #: field:purchase.order,location_id:0 @@ -1783,7 +1900,7 @@ msgstr "Bestemming" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Adres klant (Direct doorleveren)" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu @@ -1890,6 +2007,12 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"De status van de inkooporder of de offerteaanvraag. Een offerteaanvraag is " +"een inkooporder in concept. Wanneer de inkooporder is bevestigd door de " +"gebruiker dan staat deze op 'Akkoord'. Vervolgens als de inkooporder door de " +"leverancier is bevestigd dan wordt deze 'Goedgekeurd'. Bij een annulering " +"bij de facturatie of de ontvangst van goederen, krijgt de inkooporder een " +"fout status." #. module: purchase #: selection:purchase.order,state:0 @@ -1972,6 +2095,11 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Offerteaanvragen worden gebruikt wanneer u offertes wilt ontvangen van " +"verschillende leveranciers voor een bepaalde categorie producten.\n" +"             U kunt per product instellen als u een offerteaanvraag \n" +"             doet bij een leverancier of als u een offerteaanvraag wilt doen " +"om te onderhandelen met meerdere leveranciers." #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -2022,6 +2150,9 @@ msgid "" "amount.\n" " This installs the module purchase_double_validation." msgstr "" +"Geeft een dubbele controle mechanisme voor inkopen boven een bepaald " +"bedrag.\n" +" Dit installeert de module purchase_double_validation." #. module: purchase #: code:addons/purchase/edi/purchase_order.py:132 @@ -2159,6 +2290,13 @@ msgid "" "Bases on incoming shipments: let you create an invoice when receptions are " "validated." msgstr "" +"Gebaseerd op inkooporders (bestelde hoeveelheden): plaats de afzonderlijke " +"regels in 'Factuurcontrole >Gebaseerd op inkooporders (bestelde " +"hoeveelheden)' van waar u selectief een factuur kan maken.\n" +"Vooraf gegenereerde conceptfacturen op basis van inkooporders: maak een " +"conceptfactuur welke u later kunt goedkeuren.\n" +"Gebaseerd op ontvangsten (geleverde hoeveelheden): Maak een factuur aan " +"nadat de ontvangsten zijn goedgekeurd." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form @@ -2335,6 +2473,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Deze leverancier heeft geen inkooporder. Klik voor het " +"aanmaken van een offerteaanvraag.\n" +"

\n" +" de offerteaanvraag is de eerste stap in het inkoop " +"proces. Wanneer deze aanvraag\n" +" wordt omgezet in een inkooporder, kunt u de goederen " +"ontvangen en kan de\n" +" inkoopfactuur worden aangemaakt.\n" +"

\n" +" " #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index 6eac7149c4b..cdf93f61563 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-29 21:01+0000\n" +"PO-Revision-Date: 2013-01-31 03:48+0000\n" "Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:20+0000\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "採購用分析會計" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -108,7 +108,7 @@ msgstr "設定錯誤！" #: code:addons/purchase/purchase.py:587 #, python-format msgid "You must first cancel all receptions related to this purchase order." -msgstr "" +msgstr "請取消與此張採購單相關的所有進貨單。" #. module: purchase #: model:ir.model,name:purchase.model_res_partner @@ -150,12 +150,12 @@ msgstr "平均價格" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "在異常狀態下的採購單" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "合併採購單" #. module: purchase #: view:purchase.report:0 @@ -184,7 +184,7 @@ msgstr "確認訂單" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "來自產品或供應商的警示" #. module: purchase #: field:purchase.order,name:0 @@ -201,7 +201,7 @@ msgstr "發票程序" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "讚許" #. module: purchase #: help:purchase.config.settings,group_uom:0 @@ -235,7 +235,7 @@ msgstr "已核可之採購訂單" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} 訂單 (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 @@ -353,7 +353,7 @@ msgstr "數量" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "財務結構" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 @@ -365,7 +365,7 @@ msgstr "預設發票控制方式" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "" +msgstr "進貨" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -392,7 +392,7 @@ msgstr "搜尋採購訂單" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "需求日" #. module: purchase #: view:purchase.order:0 @@ -462,7 +462,7 @@ msgstr "可採購" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "進貨產品" #. module: purchase #: view:purchase.order:0 @@ -558,7 +558,7 @@ msgstr "定義此公司之費用帳目：\"%s\" (id:%d)。" #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "來自領料單" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph @@ -816,7 +816,7 @@ msgstr "文件建立日期" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "為關注者" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 740cb84738a..ceaa42ab733 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-27 17:24+0000\n" +"PO-Revision-Date: 2013-01-30 22:35+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-28 05:58+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting @@ -84,6 +84,15 @@ msgid "" "invoice automatically.\n" " It installs the account_analytic_analysis module." msgstr "" +"Geeft u de mogelijkheid om uw klant contract condities te definieren: " +"Facturatie\n" +" methode (vaste prijs, op basis van uren, vooruitbetaling), de " +"exacte prijs\n" +" (650€/dag voor een programmeur), de tijdsduur (contract voor 1 " +"jaar).\n" +" U heeft de mogelijkheid om de voortgang van het contact te " +"volgen en automatisch te facturen.\n" +" Dit installeert de module account_analytic_analysis." #. module: sale #: model:email.template,report_name:sale.email_template_edi_sale @@ -322,6 +331,14 @@ msgid "" "available.\n" " This installs the module analytic_user_function." msgstr "" +"Geeft u de mogelijkheid om te bepalen van de standaard rol is van een " +"gebruiker op een bepaalde kostenplaats.\n" +" Dit wordt vaak gebruikt als de gebruiker urenstaten invult. " +"De waarde wordt opgehaald en de velden worden\n" +" automatisch ingevuld.\n" +" Maar er bestaat altijd nog de mogelijkheid om deze waardes " +"te wijzigen.\n" +" Dit installeert de module analytic_user_function." #. module: sale #: selection:sale.order,state:0 @@ -398,6 +415,13 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Gebruik 'Alle' om de laatste factuur aan te maken.\n" +" Gebruik 'Percentage' om een percentage van het totaal bedrag " +"te factureren.\n" +" Gebruik 'Vast bedrag' om een vast bedrag als vooruitbetaling " +"te factureren.\n" +" Gebruik 'Enkele regels' om een selectie van regels te " +"factueren." #. module: sale #: view:sale.make.invoice:0 @@ -428,6 +452,12 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"Geeft de status van de offerte of verkooporder. \n" +"Een fout situatie treed automatisch op als wordt geannuleerd bij de factuur " +"proces (Factuur fout) of in het proces van order verzamelen (Verzamel " +"fout).\n" +"De 'Wacht op planner' status wordt ingesteld wanneer de factuur is " +"bevestigd, maar wacht op de start van de planner." #. module: sale #: field:sale.report,date_confirm:0 @@ -533,6 +563,9 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Geeft u de mogelijkheid om verschillende prijzen te beheren op basis van " +"regels per categorie van klanten.\n" +"Voorbeeld: 10% voor retailers, korting van 5 EUR op dit product, enz." #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 @@ -623,7 +656,7 @@ msgstr "Krt. (%)" #: code:addons/sale/sale.py:756 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "definieer een inkomstenrekening voor dit product: \"%s\" (id:%d)." #. module: sale #: field:sale.order.line,invoice_lines:0 @@ -650,6 +683,10 @@ msgid "" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" +"Geeft u de mogelijkheid om uw verkopen en uitgaande leveringen " +"(verzamellijsten) te categoriseren over verschillende dagboeken.\n" +" Ook kunt u batchverwerkingen doen op de dagboeken.\n" +" Dit installeert de module sale_journal." #. module: sale #: help:sale.make.invoice,grouped:0 @@ -682,6 +719,11 @@ msgid "" "user-wise as well as month wise.\n" " This installs the module account_analytic_analysis." msgstr "" +"Voor het wijzigen van de kostenplaatsweergave voor het weergeven van " +"belangrijke gegevens aan de projectmanager van dienstverlenende bedrijven.\n" +"                 U kunt ook het rapport van de kostenplaats bekijken op " +"basis van gebruiker of per maand.\n" +"                 Dit installeert de module account_analytic_analysis." #. module: sale #: field:sale.order,create_date:0 @@ -808,6 +850,8 @@ msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" +"Na het klikken op 'Geef te factureren regels weer', selecteer de regels om " +"te factureren en maak de factuur vanuit de knop 'Meer'." #. module: sale #: view:sale.order:0 @@ -1023,6 +1067,8 @@ msgid "" "To allow your salesman to make invoices for sales order lines using the menu " "'Lines to Invoice'." msgstr "" +"Als u wilt dat uw verkoper facturen kan maken van verkooporderregels via het " +"menu 'Regels naar Factuur'." #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu @@ -1087,7 +1133,7 @@ msgstr "Email-sjablonen" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Een klant aan wie het product moet worden toegewezen." #. module: sale #: field:sale.order,project_id:0 @@ -1194,6 +1240,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Verkooporderregels, welke zijn bevestigd, gereed zijn of in fout status zijn " +"en nog niet zijn gefactureerd." #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -1272,6 +1320,9 @@ msgid "" "Manage Related Stock.\n" " This installs the module sale_stock." msgstr "" +"Geeft u de mogelijkheid tot het maken van offertes, verkooporders met " +"verschillende procedures en beheren van de bijhorende voorraad. \n" +" Dit installeert de module sale_stock." #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -1280,6 +1331,10 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Selecteer een product van het type 'service' met de naam 'vooruitbetaling' " +"of 'aanbetaling'.\n" +" U dient een dusdanig product wellicht nog aan te manen en " +"het in te stellen asl standaard waarde voor dit veld." #. module: sale #: selection:sale.report,month:0 @@ -1304,6 +1359,10 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" +"Alle regels van deze order worden gefactureerd. het is ook mogelijk een " +"percentage van de verkooporder te factureren\n" +" of een vast bedrag (als voorschot) direct vanuit de " +"verkooporder." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -1313,6 +1372,11 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Geeft u de mogelijkheid om berichten te configureren op producten en deze te " +"activeren wanneer een gebruiker een bepaald product wil inkopen of wil " +"inkopen bij een bepaalde leverancier.\n" +"Voorbeeld: Product: Dit product is verouderd, Koop niet meer dan 5.\n" +" Leverancier: vergeet niet te vragen om een ​​spoedlevering." #. module: sale #: field:sale.order,paypal_url:0 @@ -1394,7 +1458,7 @@ msgstr "Offertes" #. module: sale #: help:account.config.settings,module_sale_analytic_plans:0 msgid "This allows install module sale_analytic_plans." -msgstr "" +msgstr "Dit installeert module sale_analytic_plans." #. module: sale #: view:sale.order:0 @@ -1594,6 +1658,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Hier is een lijst van de te factureren verkooporderregels. " +"U heeft de\n" +"                 mogenlijkheid om verkooporders gedeeltelijk factureren. U " +"heeft deze \n" +"                 lijst niet nodig, indien u factureert op basis van " +"uitgaande leveringen of\n" +" als u de verkooporder in zijn geheel factureert.\n" +"               \n" +" " #. module: sale #: report:sale.order:0 @@ -1621,6 +1695,8 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"De verkooporder zal automatisch een factuur voorstel maken (concept " +"factuur). U dient te kiezen of u, uw factuur wilt baseren op bestelde " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 @@ -1634,6 +1710,9 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Kan geen prijslijst regel vinden die voldoet aan dit product en deze " +"hoeveelheid.\n" +"U dient ofwel het product, de hoeveelheid of de prijslijst te wijzigen." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -1910,6 +1989,13 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Op aanvraag: Een concept factuur kan worden gemaakt op basis van de " +"verkooporder als dat nodig is.\n" +"Op basis van uitgaande levering: Een concept factuur kan worden gemaakt op " +"basis van de uitgaande levering, wanneer de producten zijn geleverd.\n" +"Vóór de levering: Een concept factuur wordt gemaakt op basis van de " +"verkooporder en moet worden betaald voordat de producten kunnen worden " +"geleverd." #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -1989,6 +2075,8 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Er is geen fiscale positie of inkomstenrekening gedefinieerd voor de " +"standaard instellingen van productcategorieën." #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -2187,6 +2275,9 @@ msgid "" "with\n" " your customer." msgstr "" +"Gebruik een contract bij het factureren op basis van\n" +" gewerkte uren, als onderdeel van hetzelfde contract\n" +" met uw klant." #. module: sale #: view:sale.report:0 @@ -2248,7 +2339,7 @@ msgstr "Verkooporders, gereed om te worden gefactureerd" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Genereer facturen gebaseerd op verkooporderregels" #. module: sale #: view:sale.advance.payment.inv:0 @@ -2297,6 +2388,10 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"Dit voegt de 'Marge' toe aan de verkooporder.\n" +"                 Dit geeft de winstgevendheid aan door het berekenen van het " +"verschil tussen de verkoopprijs en de kostprijs.\n" +"                 Dit installeert de module sale_margin." #. module: sale #: code:addons/sale/sale.py:857 @@ -2305,6 +2400,8 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Voordat u een product selecteert\n" +" selecteer een klant in de verkooporder." #. module: sale #: view:sale.order:0 diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index f2c6a649f9b..ee986ef1ce7 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-08 10:33+0000\n" -"Last-Translator: WANTELLET Sylvain \n" +"PO-Revision-Date: 2013-01-30 10:28+0000\n" +"Last-Translator: Bertrand Rétif \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -356,6 +356,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est " +"au format HTML pour permettre son utilisation dans la vue kanban." #. module: stock #: code:addons/stock/stock.py:768 @@ -914,7 +916,7 @@ msgstr "" #: field:stock.picking.in,message_summary:0 #: field:stock.picking.out,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Résumé" #. module: stock #: view:product.category:0 @@ -1026,11 +1028,13 @@ msgid "" "You cannot cancel the picking as some moves have been done. You should " "cancel the picking lines." msgstr "" +"Vous ne pouvez pas annuler ce bon de préparation car certains mouvements " +"sont déjà terminés. Vous devriez annuler les lignes du bon de préparation." #. module: stock #: field:stock.config.settings,decimal_precision:0 msgid "Decimal precision on weight" -msgstr "" +msgstr "Précision décimale pour le poids" #. module: stock #: view:stock.production.lot:0 @@ -1082,12 +1086,12 @@ msgstr "" #. module: stock #: view:stock.move:0 msgid "Details" -msgstr "" +msgstr "Détails" #. module: stock #: selection:stock.picking,state:0 msgid "Ready to Transfer" -msgstr "" +msgstr "Prêt à transférer" #. module: stock #: report:lot.stock.overview:0 @@ -1145,7 +1149,7 @@ msgstr "" #. module: stock #: selection:stock.picking.in,state:0 msgid "Ready to Receive" -msgstr "" +msgstr "Prêt à recevoir" #. module: stock #: view:stock.move:0 @@ -1181,12 +1185,12 @@ msgstr "Lots de production" #. module: stock #: view:stock.picking:0 msgid "Reverse Transfer" -msgstr "" +msgstr "Annuler le transfert" #. module: stock #: field:stock.config.settings,group_uos:0 msgid "Invoice products in a different unit of measure than the sales order" -msgstr "" +msgstr "Facturer les articles dans une unité différente du bon de commande" #. module: stock #: help:stock.location,active:0 @@ -1245,7 +1249,7 @@ msgstr "Compte de valorisation de stock" #. module: stock #: view:stock.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Appliquer" #. module: stock #: field:product.template,loc_row:0 @@ -1451,7 +1455,7 @@ msgstr "Emplacements partenaire" #. module: stock #: selection:stock.picking.in,state:0 msgid "Received" -msgstr "" +msgstr "Reçu" #. module: stock #: view:report.stock.inventory:0 @@ -1475,7 +1479,7 @@ msgstr "Mouvement de consommation" #. module: stock #: report:stock.picking.list:0 msgid "Delivery Order :" -msgstr "" +msgstr "Bon de livraison :" #. module: stock #: help:stock.location,chained_delay:0 @@ -1784,6 +1788,19 @@ msgid "" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" +"Madame, Monsieur,\n" +"\n" +"D'après nos relevés, il semble que nous sommes encore en attente à ce jour " +"de paiements de votre part, dont les détails sont indiqués ci-dessous.\n" +"Si ces sommes ont déjà été réglées, vous pouvez ignorer ce rappel. Dans le " +"cas contraire, nous vous remercions de bien vouloir nous faire parvenir " +"votre règlement.\n" +"Si vous avez d'autres questions concernant votre compte, vous pouvez nous " +"contacter directement.\n" +"\n" +"En vous remerciant par avance.\n" +"\n" +"Cordialement," #. module: stock #: help:stock.incoterms,active:0 @@ -1844,7 +1861,7 @@ msgstr "Facturation du stock au moment de l'expédition" #: code:addons/stock/stock.py:2475 #, python-format msgid "Please provide a positive quantity to scrap." -msgstr "" +msgstr "Merci de saisir une quantité positive à mettre au rebut" #. module: stock #: model:stock.location,name:stock.stock_location_shop1 @@ -1855,7 +1872,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Storage Location" -msgstr "" +msgstr "Emplacement de stockage" #. module: stock #: help:stock.partial.move.line,currency:0 @@ -1896,7 +1913,7 @@ msgstr "Mois planifié" #: help:stock.picking.in,origin:0 #: help:stock.picking.out,origin:0 msgid "Reference of the document" -msgstr "" +msgstr "Référence du document" #. module: stock #: view:stock.picking:0 @@ -1960,7 +1977,7 @@ msgstr "Annuler la disponibilité" #: code:addons/stock/wizard/stock_location_product.py:49 #, python-format msgid "Current Inventory" -msgstr "" +msgstr "Inventaire actuel" #. module: stock #: help:product.template,property_stock_production:0 @@ -2151,7 +2168,7 @@ msgstr "Numéro de lots" #: model:ir.actions.act_window,name:stock.action_deliver_move #: view:product.product:0 msgid "Deliveries" -msgstr "" +msgstr "Livraisons" #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move @@ -2466,7 +2483,7 @@ msgstr "" #. module: stock #: view:stock.config.settings:0 msgid "Accounting" -msgstr "" +msgstr "Comptabilité" #. module: stock #: model:ir.ui.menu,name:stock.menu_warehouse_config @@ -2546,7 +2563,7 @@ msgstr "Unité de mesure" #. module: stock #: field:stock.config.settings,group_stock_multiple_locations:0 msgid "Manage multiple locations and warehouses" -msgstr "" +msgstr "Gérer des emplacements et entrepôts multiples" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 @@ -2558,7 +2575,7 @@ msgstr "Tracer les numéros de série sur les articles" #: field:stock.picking.in,message_unread:0 #: field:stock.picking.out,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Messages non lus" #. module: stock #: help:stock.production.lot,stock_available:0 @@ -2626,7 +2643,7 @@ msgstr "Qté à venir" #. module: stock #: model:res.groups,name:stock.group_production_lot msgid "Manage Serial Numbers" -msgstr "" +msgstr "Gestion des numéros de série" #. module: stock #: field:stock.move,note:0 @@ -2639,7 +2656,7 @@ msgstr "Notes" #. module: stock #: selection:stock.picking,state:0 msgid "Transferred" -msgstr "" +msgstr "Transféré" #. module: stock #: report:lot.stock.overview:0 @@ -2660,12 +2677,12 @@ msgstr "Type de Livraison" #. module: stock #: view:stock.move:0 msgid "Process Partially" -msgstr "" +msgstr "Traiter partiellement" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Mouvements de stock confirmés, disponible ou en attente" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2886,7 +2903,7 @@ msgstr "Emplacement fixe" #. module: stock #: field:report.stock.inventory,scrap_location:0 msgid "scrap" -msgstr "" +msgstr "rebut" #. module: stock #: code:addons/stock/stock.py:1891 @@ -2899,7 +2916,7 @@ msgstr "" #. module: stock #: report:stock.inventory.move:0 msgid "Manual Quantity" -msgstr "" +msgstr "Quantité manuelle" #. module: stock #: view:product.product:0 @@ -2939,7 +2956,7 @@ msgstr "" #: code:addons/stock/wizard/stock_invoice_onshipping.py:112 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Merci de créer les factures." #. module: stock #: help:stock.config.settings,module_product_expiry:0 @@ -3010,7 +3027,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.move_scrap #: view:stock.move.scrap:0 msgid "Scrap Move" -msgstr "" +msgstr "Mise au rebut" #. module: stock #: help:stock.move,prodlot_id:0 @@ -3069,7 +3086,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "Your Company" -msgstr "" +msgstr "Votre société" #. module: stock #: help:stock.tracking,active:0 @@ -3457,7 +3474,7 @@ msgstr "" #. module: stock #: view:stock.picking.in:0 msgid "Confirm & Receive" -msgstr "" +msgstr "Confirmer et recevoir" #. module: stock #: field:stock.picking,origin:0 @@ -3474,7 +3491,7 @@ msgstr "Non urgent" #. module: stock #: view:stock.move:0 msgid "Scheduled" -msgstr "" +msgstr "Planifié" #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form @@ -3751,7 +3768,7 @@ msgstr "Écritures comptables" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 @@ -3809,7 +3826,7 @@ msgstr "Tout en une fois" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_stock_move_open msgid "Inventory Move" -msgstr "" +msgstr "Mouvement d'inventaire" #. module: stock #: code:addons/stock/product.py:475 @@ -3842,7 +3859,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_stock_config_settings #: view:stock.config.settings:0 msgid "Configure Warehouse" -msgstr "" +msgstr "Configurer l'entrepôt" #. module: stock #: view:stock.picking:0 @@ -3938,7 +3955,7 @@ msgstr "Inventaire par lot" #: field:stock.production.lot.revision,lot_id:0 #: field:stock.report.prodlots,prodlot_id:0 msgid "Serial Number" -msgstr "" +msgstr "Numéro de série" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking @@ -4675,7 +4692,7 @@ msgstr "Erreur" #. module: stock #: report:stock.inventory.move:0 msgid "Production Lot" -msgstr "Lot de Production" +msgstr "Lot de production" #. module: stock #: model:ir.ui.menu,name:stock.menu_traceability diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po index 7e6452ce854..f06250d0623 100644 --- a/addons/stock/i18n/zh_TW.po +++ b/addons/stock/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 02:55+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:09+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -2496,7 +2496,7 @@ msgstr "" #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 msgid "Value" -msgstr "" +msgstr "價值" #. module: stock #: field:report.stock.move,type:0 diff --git a/addons/web_shortcuts/i18n/zh_TW.po b/addons/web_shortcuts/i18n/zh_TW.po new file mode 100644 index 00000000000..d1252ca4c1d --- /dev/null +++ b/addons/web_shortcuts/i18n/zh_TW.po @@ -0,0 +1,25 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-01-31 03:39+0000\n" +"Last-Translator: Charles Hsu \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "新增/移除 捷徑..." diff --git a/openerp/addons/base/i18n/de.po b/openerp/addons/base/i18n/de.po index 4403aec650c..1005fae4032 100644 --- a/openerp/addons/base/i18n/de.po +++ b/openerp/addons/base/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-29 16:11+0000\n" +"PO-Revision-Date: 2013-01-30 14:46+0000\n" "Last-Translator: Martina Thie (openbig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-01-31 05:16+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: base @@ -10934,6 +10934,14 @@ msgid "" "pads (by default, http://ietherpad.com/).\n" " " msgstr "" +"\n" +"Fügt erweiterte Unterstützung für (Ether)Pad Anlagen in den Web-Client.\n" +"===================================================================\n" +"\n" +"Ermöglicht dem Unternehmen festzulegen, welche Pad-Installation verwendet " +"werden soll, um zu\n" +"neuen Pads zu verlinken(standardmäßig, http://ietherpad.com/).\n" +" " #. module: base #: sql_constraint:res.lang:0 @@ -12501,6 +12509,45 @@ msgid "" "\n" "**PASSWORD:** ${object.moodle_user_password}\n" msgstr "" +"\n" +"Konfigurieren Sie Ihren Moodle-Server\n" +"=============================== \n" +"\n" +"Mit dieser Anwendung können Sie Ihr OpenERP mit einer Moodle-Plattform " +"verbinden.\n" +"Diese Anwendung erstellt Kurse und Schüler automatisch in Ihrer Moodle-" +"Plattform,\n" +"um Zeitverschwendung zu vermeiden.\n" +"Nun haben sie eine einfache Möglichkeit, Schulungen oder Kurse mit OpenERP " +"und Moodle zu erstellen. \n" +"\n" +"SCHRITTE ZUM KONFIGURIEREN:\n" +"-----------------------------------------------------\n" +"\n" +"1. Aktivieren Sie den Web-Service in Moodle\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +">site administration >plugins >web services >manage protocols activate the " +"xmlrpc web service \n" +">site administration >plugins >web services >manage tokens create a token \n" +"\n" +"\n" +">site administration >plugins >web services >overview activate webservice\n" +"\n" +"\n" +"2. Erstellen Sie eine Bestätigungsemail mit Login und Passwort\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"Wir empfehlen Ihnen dringen, diese folgenden Zeilen am Ende Ihrer " +"Bestätigungsemail hinzuzufügen, um Ihren Abonnenten Login und Passwort von " +"Moodle mitzuteilen.\n" +"\n" +"\n" +"........Ihr voreingestellter Text.......\n" +"\n" +"**URL:** Ihr Link zu Moodle zum Beispiel: http://openerp.moodle.com\n" +"\n" +"**LOGIN:** ${object.moodle_username}\n" +"\n" +"**PASSWORD:** ${object.moodle_user_password}\n" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_uk @@ -12812,6 +12859,21 @@ msgid "" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" +"\n" +"Ziel ist es, eine komplette Anwendung zu haben, die alle Reparaturen von " +"Produkten verwaltet.\n" +"=============================================================================" +"=\n" +"\n" +"Die folgenden Themen werden in dieser Anwendung abgedeckt:\n" +"-----------------------------------------------------------------------------" +"-----------------------------\n" +" * Hinzufügen / Löschen von Produkten in der Reparatur\n" +" * Auswirkungen auf Bestände\n" +" * Fakturierung (Produkte und / oder Dienstleistungen)\n" +" * Garantie-Konzept\n" +" * Reparatur Angebotsbericht\n" +" * Hinweise für den Techniker und für den Endkunden\n" #. module: base #: model:res.country,name:base.cd @@ -13144,6 +13206,17 @@ msgid "" "\n" " " msgstr "" +"\n" +"Management der Finanz- und Rechnungswesen der Vermögenswerte\n" +"========================================================\n" +"\n" +"Diese Anwendung verwaltet die Vermögenswerte von einem Unternehemen oder " +"einer Person. Sie behält\n" +"immer eine Übersicht über die Abschreibungen dieser Vermögenswerte. " +"Weiterhin ermöglicht es die\n" +"Bewegungen der Abschreibungslinien zu erstellen.\n" +"\n" +" " #. module: base #: field:ir.cron,numbercall:0 @@ -14285,6 +14358,22 @@ msgid "" "modules.\n" " " msgstr "" +"\n" +"Diese Anwendung fügt eine Verknüpfung zu ein oder mehreren möglichen Fällen " +"im CRM hinzu. \n" +"===========================================================================\n" +"\n" +"Diese Verknüpfung ermöglicht es Ihnen, einen Kundenauftrag, basierend auf " +"dem ausgewählten Fall,\n" +"zu erstellen Wenn verschiedene Fälle geöffnet sind (eine Liste), wird ein " +"Verkaufsauftrag pro Fall\n" +"erstellt. Der Fall wird dann geschlossen und mit dem erzeugten Kundenauftrag " +"verbunden.\n" +"\n" +"Wir raten Ihnen diese Anwendung zu installieren, wenn Sie die beiden " +"Anwendungen Sale und CRM \n" +"installiert haben.\n" +" " #. module: base #: model:res.country,name:base.bq diff --git a/openerp/addons/base/i18n/es.po b/openerp/addons/base/i18n/es.po index 66a33a580e1..a6a64ab135d 100644 --- a/openerp/addons/base/i18n/es.po +++ b/openerp/addons/base/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-31 12:03+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" +"PO-Revision-Date: 2013-01-30 10:48+0000\n" +"Last-Translator: Mustufa Rangwala (Open ERP) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-01 05:19+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:16+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -7759,7 +7759,7 @@ msgstr "Acción" #. module: base #: view:ir.actions.server:0 msgid "Email Configuration" -msgstr "Configuración Email" +msgstr "Configuración del correo electrónico" #. module: base #: model:ir.model,name:base.model_ir_cron @@ -16624,7 +16624,7 @@ msgstr "Se requiere acceso como administrador para desinstalar un módulo" #. module: base #: model:ir.model,name:base.model_base_module_configuration msgid "base.module.configuration" -msgstr "base.modulo.configuracion" +msgstr "Configuración del módulo base" #. module: base #: model:ir.module.module,description:base.module_point_of_sale diff --git a/openerp/addons/base/i18n/ko.po b/openerp/addons/base/i18n/ko.po index b9fc6ab7103..e61b12e3c2f 100644 --- a/openerp/addons/base/i18n/ko.po +++ b/openerp/addons/base/i18n/ko.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-30 10:04+0000\n" +"Last-Translator: Kim Young geun \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:49+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:16+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -137,7 +137,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "이 연락처가 직원인 경우 체크하세요." #. module: base #: help:ir.model.fields,domain:0 @@ -165,7 +165,7 @@ msgstr "타겟 윈도우" #. module: base #: field:ir.actions.report.xml,report_rml:0 msgid "Main Report File Path" -msgstr "" +msgstr "주 보고서 파일 경로" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -234,7 +234,7 @@ msgstr "생성됨." #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL Path" -msgstr "" +msgstr "XSL 경로" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr @@ -260,7 +260,7 @@ msgstr "이뉴잇" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "다중 화폐" #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -354,7 +354,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "" +msgstr "고객 관계 관리" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -386,7 +386,7 @@ msgstr "잘못된 group_by" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "" +msgstr "하위 어플리케이션" #. module: base #: field:res.partner,credit_limit:0 @@ -470,7 +470,7 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Create Access Right" -msgstr "" +msgstr "접근 권한 생성" #. module: base #: model:res.country,name:base.tv @@ -490,7 +490,7 @@ msgstr "날짜 포맷" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer msgid "OpenOffice Report Designer" -msgstr "" +msgstr "오픈오피스 보고서 디자이너" #. module: base #: model:res.country,name:base.an @@ -539,7 +539,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_idea msgid "Ideas" -msgstr "" +msgstr "아이디어" #. module: base #: model:ir.module.module,description:base.module_event @@ -600,7 +600,7 @@ msgstr "스페인어" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "" +msgstr "타임시트 상의 인보이스" #. module: base #: view:base.module.upgrade:0 @@ -691,7 +691,7 @@ msgstr "키는 유일해야 한다." #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "아웃룩 플러그인" #. module: base #: model:ir.module.module,description:base.module_account @@ -829,12 +829,12 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "" +msgstr "보안 및 인증" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "" +msgstr "웹 캘린더" #. module: base #: selection:base.language.install,lang:0 @@ -845,7 +845,7 @@ msgstr "스웨덴" #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "파일 이름" #. module: base #: model:res.country,name:base.rs @@ -925,12 +925,12 @@ msgstr "보고서 유형, 예: pdf, html, raw, sxw, odt, html2html, mako2html, . #. module: base #: model:ir.module.module,shortdesc:base.module_document_webdav msgid "Shared Repositories (WebDAV)" -msgstr "" +msgstr "공유 저장소(WebDAV)" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "" +msgstr "이메일 설정" #. module: base #: code:addons/base/ir/ir_fields.py:195 @@ -1047,7 +1047,7 @@ msgstr "번호 유형을 요청" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account msgid "Google Users" -msgstr "" +msgstr "구글 사용자" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet @@ -1077,7 +1077,7 @@ msgstr "" #. module: base #: model:res.country,name:base.mn msgid "Mongolia" -msgstr "" +msgstr "몽고" #. module: base #: model:ir.module.module,description:base.module_crm @@ -1134,7 +1134,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "사용자 암호 변경" #. module: base #: view:res.lang:0 @@ -1159,7 +1159,7 @@ msgstr "타입" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "사용자명" #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1226,23 +1226,23 @@ msgstr "괌" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "국가명은 유일해야 합니다!" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "최신 버전" #. module: base #: view:ir.rule:0 msgid "Delete Access Right" -msgstr "" +msgstr "접근 권한 삭제" #. module: base #: code:addons/base/ir/ir_mail_server.py:212 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "연결 테스트에 실패했습니다!" #. module: base #: selection:ir.actions.server,state:0 @@ -1299,12 +1299,12 @@ msgstr "Char" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "보이기" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "설정 메뉴 열기" #. module: base #: selection:base.language.install,lang:0 @@ -1349,7 +1349,7 @@ msgstr "스페인" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "SMTP 포트" #. module: base #: help:res.users,login:0 @@ -1364,6 +1364,8 @@ msgid "" " for uploading to OpenERP's translation " "platform," msgstr "" +"TGZ 파일 형식: PO파일을 포함한 압축파일로,\n" +" OpenERP의 번역 플랫폼에 올리기 적합한 형식입니다." #. module: base #: view:res.lang:0 @@ -1379,12 +1381,12 @@ msgstr "" #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "언어 팩" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests msgid "Tests" -msgstr "" +msgstr "테스트" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -1450,7 +1452,7 @@ msgstr "" #. module: base #: field:ir.module.category,parent_id:0 msgid "Parent Application" -msgstr "" +msgstr "부모 어플리케이션" #. module: base #: model:ir.actions.act_window,name:base.ir_action_wizard @@ -1468,7 +1470,7 @@ msgstr "오퍼레이션 취소" #. module: base #: model:ir.module.module,shortdesc:base.module_document msgid "Document Management System" -msgstr "" +msgstr "문서 관리 시스템" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_claim @@ -1562,6 +1564,8 @@ msgid "" "use the accounting application of OpenERP, journals and accounts will be " "created automatically based on these data." msgstr "" +"회사 은행계좌를 설정하고 바닥글에 표시할 계좌를 선택하십시오. 은행 계좌는 목록 보기에서 순서를 변경할 수 있습니다. 만약 " +"OpenERP의 회계 모듈을 사용하는 경우, 이 자료를 기본으로 분개장 및 계정항목이 자동으로 생성됩니다." #. module: base #: report:ir.module.reference:0 @@ -1609,7 +1613,7 @@ msgstr "코드 \"%s\"를 가진 언어가 존재하지 않습니다." #: model:ir.module.category,name:base.module_category_social_network #: model:ir.module.module,shortdesc:base.module_mail msgid "Social Network" -msgstr "" +msgstr "소셜 네트워크" #. module: base #: view:res.lang:0 @@ -1619,12 +1623,12 @@ msgstr "%Y - 년도" #. module: base #: view:res.company:0 msgid "Report Footer Configuration" -msgstr "" +msgstr "보고서 바닥글 설정" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "번역 주석" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -1744,7 +1748,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_tools msgid "Tools" -msgstr "" +msgstr "도구" #. module: base #: selection:ir.property,type:0 @@ -1763,12 +1767,12 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "작은 크기의 사진" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "창고 관리" #. module: base #: model:ir.model,name:base.model_res_request_link @@ -1808,7 +1812,7 @@ msgstr "동티모르" #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "설치" #. module: base #: field:res.currency,accuracy:0 @@ -1867,7 +1871,7 @@ msgstr "" #. module: base #: model:res.country,name:base.nl msgid "Netherlands" -msgstr "" +msgstr "네덜란드" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_event @@ -1877,7 +1881,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "번역 진행 중" #. module: base #: model:ir.model,name:base.model_ir_rule @@ -1929,7 +1933,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_process msgid "Enterprise Process" -msgstr "" +msgstr "엔터프라이즈 프로세스" #. module: base #: help:res.partner,supplier:0 @@ -1941,7 +1945,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation msgid "Employee Appraisals" -msgstr "" +msgstr "직원 평가" #. module: base #: selection:ir.actions.server,state:0 @@ -1984,12 +1988,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:318 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "이 컬럼은 모듈 데이터를 포함하고 있으며 삭제할 수 없습니다." #. module: base #: field:res.partner.bank,footer:0 msgid "Display on Reports" -msgstr "" +msgstr "보고서에 표시" #. module: base #: model:ir.module.module,description:base.module_project_timesheet @@ -2032,7 +2036,7 @@ msgstr "소스 활동" #. module: base #: view:ir.sequence:0 msgid "Legend (for prefix, suffix)" -msgstr "" +msgstr "범례(접두사, 접미사)" #. module: base #: selection:ir.server.object.lines,type:0 @@ -2106,6 +2110,23 @@ msgid "" "* *Before Delivery*: A Draft invoice is created and must be paid before " "delivery\n" msgstr "" +"\n" +"매출 견적 및 주문 관리\n" +"==================================\n" +"\n" +"이 모듈은 매출과 창고 관리 어플리케이션과 연계됩니다.\n" +"\n" +"설정\n" +"-----------\n" +"* 선적: 일괄 배송, 분할 배송 선택\n" +"* 송장청구: 송장금액 결제 방법 선택\n" +"* 무역조건: 국제 무역조건\n" +"\n" +"다양한 송장청구 방법 선택 가능:\n" +"\n" +"* *요구 시*: 매출 주문 후 필요 시 송장 발행\n" +"* *배송 주문 시*: 화물 수령(배송)시 송장 발행\n" +"* *배송 전*: 송장 초안이 작성되어 배송 전 결제\n" #. module: base #: field:ir.ui.menu,complete_name:0 @@ -2115,7 +2136,7 @@ msgstr "전체 경로" #. module: base #: view:base.language.export:0 msgid "The next step depends on the file format:" -msgstr "" +msgstr "파일 형식에 따라 다음 단계 결정" #. module: base #: view:res.lang:0 @@ -2130,13 +2151,13 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "PO(T) format: you should edit it with a PO editor such as" -msgstr "" +msgstr "PO(T) 파일 형식 : 다음과 같은 PO 편집기로 편집해야 합니다." #. module: base #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "설정" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2166,7 +2187,7 @@ msgstr "보기 모드" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "이 은행 계좌는 송장이나 매출 주문서와 같은 출력 서류의 바닥글에 표시됩니다." #. module: base #: selection:base.language.install,lang:0 @@ -2181,7 +2202,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "올란드 제도" #. module: base #: field:res.company,logo:0 @@ -2222,7 +2243,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "기타 도구" #. module: base #: view:ir.attachment:0 @@ -2239,7 +2260,7 @@ msgstr "아일랜드" msgid "" "Appears by default on the top right corner of your printed documents (report " "header)." -msgstr "" +msgstr "출력 문서의 우측 상단에 기본으로 출력됩니다. (보고서 머릿글)" #. module: base #: field:base.module.update,update:0 @@ -2254,7 +2275,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "비밀번호 암호화" #. module: base #: view:workflow.activity:0 @@ -2298,7 +2319,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "새 비밀번호" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2312,7 +2333,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_base_setup msgid "Initial Setup Tools" -msgstr "" +msgstr "초기 설정 도구" #. module: base #: field:ir.actions.act_window,groups_id:0 @@ -2443,7 +2464,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "디버깅" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2465,7 +2486,7 @@ msgstr "" msgid "" "View type: Tree type to use for the tree view, set to 'tree' for a " "hierarchical tree view, or 'form' for a regular list view" -msgstr "" +msgstr "표시 형식: 'tree'로 계층구조의 트리 뷰를 표시하거나 'form'으로 일반적인 목록을 표시" #. module: base #: sql_constraint:ir.ui.view_sc:0 @@ -2555,7 +2576,7 @@ msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자를 포 #. module: base #: model:ir.module.module,shortdesc:base.module_auth_oauth_signup msgid "Signup with OAuth2 Authentication" -msgstr "" +msgstr "OAuth2 인증으로 등록" #. module: base #: selection:ir.model,state:0 @@ -2582,7 +2603,7 @@ msgstr "그리스" #. module: base #: field:res.company,custom_footer:0 msgid "Custom Footer" -msgstr "" +msgstr "바닥글 설정" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -2633,7 +2654,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "송장 발행" #. module: base #: field:ir.ui.view_sc,name:0 @@ -2721,7 +2742,7 @@ msgstr "" #: field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" -msgstr "" +msgstr "레코드 ID" #. module: base #: view:ir.filters:0 @@ -2819,13 +2840,13 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "관리자" #. module: base #: code:addons/base/ir/ir_model.py:719 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "죄송합니다. 이 문서에 접근이 거부되었습니다." #. module: base #: model:res.country,name:base.py @@ -2835,7 +2856,7 @@ msgstr "파라과이" #. module: base #: model:res.country,name:base.fj msgid "Fiji" -msgstr "" +msgstr "피지" #. module: base #: view:ir.actions.report.xml:0 @@ -2911,7 +2932,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "yes" -msgstr "" +msgstr "예" #. module: base #: field:ir.model.fields,serialization_field_id:0 diff --git a/openerp/addons/base/i18n/zh_TW.po b/openerp/addons/base/i18n/zh_TW.po index 736cd90165d..4c87be0588a 100644 --- a/openerp/addons/base/i18n/zh_TW.po +++ b/openerp/addons/base/i18n/zh_TW.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 05:14+0000\n" +"Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-22 06:53+0000\n" -"X-Generator: Launchpad (build 16378)\n" +"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -58,12 +58,12 @@ msgstr "檢視架構" #. module: base #: model:ir.module.module,summary:base.module_sale_stock msgid "Quotation, Sale Orders, Delivery & Invoicing Control" -msgstr "" +msgstr "報價, 銷售訂單, 交貨及發票管理" #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" -msgstr "" +msgstr "無縫" #. module: base #: selection:base.language.install,lang:0 @@ -80,17 +80,17 @@ msgstr "西班牙文 (PY) / Español (PY)" msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" +msgstr "幫助你管理專案，追蹤任務，生成計劃" #. module: base #: model:ir.module.module,summary:base.module_point_of_sale msgid "Touchscreen Interface for Shops" -msgstr "" +msgstr "商店觸控螢幕界面" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll msgid "Indian Payroll" -msgstr "" +msgstr "印度薪資" #. module: base #: help:ir.cron,model:0 @@ -118,11 +118,22 @@ msgid "" " * Product Attributes\n" " " msgstr "" +"\n" +"在產品表格中加入製造商及屬性之模組\n" +"====================================================================\n" +"\n" +"您可以對一件產品做以下定義:\n" +"-----------------------------------------------\n" +" * 製造商\n" +" * 製造商的產品名稱\n" +" * 製造商的產品代碼\n" +" * 產品性質\n" +" " #. module: base #: field:ir.actions.client,params:0 msgid "Supplementary arguments" -msgstr "" +msgstr "補充參數" #. module: base #: model:ir.module.module,description:base.module_google_base_account @@ -135,7 +146,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "如果聯絡人是員工則請勾選" #. module: base #: help:ir.model.fields,domain:0 @@ -153,7 +164,7 @@ msgstr "參考" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba msgid "Belgium - Structured Communication" -msgstr "" +msgstr "比利時 - 結構化溝通" #. module: base #: field:ir.actions.act_window,target:0 @@ -163,12 +174,12 @@ msgstr "目標視窗" #. module: base #: field:ir.actions.report.xml,report_rml:0 msgid "Main Report File Path" -msgstr "" +msgstr "主報表檔案路徑" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans msgid "Sales Analytic Distribution" -msgstr "" +msgstr "銷售分析分派" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_invoice @@ -184,6 +195,8 @@ msgid "" "revenue\n" "reports." msgstr "" +"\n" +"從費用,工時表產生發票" #. module: base #: code:addons/base/ir/ir_sequence.py:104 @@ -232,12 +245,12 @@ msgstr "已建立。" #. module: base #: field:ir.actions.report.xml,report_xsl:0 msgid "XSL Path" -msgstr "" +msgstr "XSL 路徑" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_tr msgid "Turkey - Accounting" -msgstr "" +msgstr "土耳其 - 會計" #. module: base #: field:ir.sequence,number_increment:0 @@ -258,7 +271,7 @@ msgstr "梵文 / ᐃᓄᒃᑎᑐᑦ" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "多幣別" #. module: base #: model:ir.module.module,description:base.module_l10n_cl @@ -274,14 +287,14 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale msgid "Sales Management" -msgstr "" +msgstr "銷售管理" #. module: base #: help:res.partner,user_id:0 msgid "" "The internal user that is in charge of communicating with this contact if " "any." -msgstr "" +msgstr "負責與此聯絡人溝通的內部人員(若有的話)" #. module: base #: view:res.partner:0 @@ -352,7 +365,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management msgid "Customer Relationship Management" -msgstr "" +msgstr "客戶關係管理 (CRM)" #. module: base #: model:ir.module.module,description:base.module_delivery @@ -379,12 +392,12 @@ msgstr "" #: code:addons/orm.py:2648 #, python-format msgid "Invalid group_by" -msgstr "" +msgstr "無效的 group_by" #. module: base #: field:ir.module.category,child_ids:0 msgid "Child Applications" -msgstr "" +msgstr "子應用程式" #. module: base #: field:res.partner,credit_limit:0 @@ -401,7 +414,7 @@ msgstr "更新日期" #. module: base #: model:ir.module.module,shortdesc:base.module_base_action_rule msgid "Automated Action Rules" -msgstr "" +msgstr "自動化執行規則" #. module: base #: view:ir.attachment:0 @@ -417,7 +430,7 @@ msgstr "來源物件" #. module: base #: model:res.partner.bank.type,format_layout:base.bank_normal msgid "%(bank_name)s: %(acc_number)s" -msgstr "" +msgstr "%(bank_name)s: %(acc_number)s" #. module: base #: view:ir.actions.todo:0 @@ -427,7 +440,7 @@ msgstr "配置精靈步驟" #. module: base #: model:ir.model,name:base.model_ir_ui_view_sc msgid "ir.ui.view_sc" -msgstr "" +msgstr "ir.ui.view_sc" #. module: base #: view:ir.model.access:0 @@ -441,7 +454,7 @@ msgstr "群組" msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." -msgstr "" +msgstr "所指定為無效的日期/時間格式指示。請參照當您編寫語言時，所顯示的可允許指示之表列。" #. module: base #: code:addons/orm.py:4152 @@ -463,12 +476,12 @@ msgstr "" #. module: base #: field:ir.model.relation,name:0 msgid "Relation Name" -msgstr "" +msgstr "關連名稱" #. module: base #: view:ir.rule:0 msgid "Create Access Right" -msgstr "" +msgstr "新增存取權限" #. module: base #: model:res.country,name:base.tv @@ -488,7 +501,7 @@ msgstr "日期格式" #. module: base #: model:ir.module.module,shortdesc:base.module_base_report_designer msgid "OpenOffice Report Designer" -msgstr "" +msgstr "OpenOffice Report Designer" #. module: base #: model:res.country,name:base.an @@ -506,7 +519,7 @@ msgstr "admin 使用者不能刪除，因其用於操作 OpenERP 系統內部資 #. module: base #: view:workflow.transition:0 msgid "Workflow Transition" -msgstr "" +msgstr "流程轉換" #. module: base #: model:res.country,name:base.gf @@ -516,7 +529,7 @@ msgstr "法屬圭亞那" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "工作, 部門, 員工細節" #. module: base #: model:ir.module.module,description:base.module_analytic @@ -536,7 +549,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_idea msgid "Ideas" -msgstr "" +msgstr "建議" #. module: base #: model:ir.module.module,description:base.module_event @@ -623,7 +636,7 @@ msgstr "哥倫比亞" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "先生" #. module: base #: help:res.country,code:0 @@ -652,7 +665,7 @@ msgstr "未翻譯" #. module: base #: view:ir.mail_server:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "外送郵件伺服器" #. module: base #: help:ir.actions.act_window,context:0 @@ -685,7 +698,7 @@ msgstr "選取要執行之動作視窗、報表或精靈。" #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "鍵值必須唯一" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook @@ -775,12 +788,12 @@ msgstr "" #. module: base #: help:ir.cron,nextcall:0 msgid "Next planned execution date for this job." -msgstr "" +msgstr "此工作下一個計劃執行日期。" #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" -msgstr "" +msgstr "ir.ui.view" #. module: base #: model:res.country,name:base.er @@ -790,7 +803,7 @@ msgstr "厄利垂亞" #. module: base #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "公司名稱必須唯一！" #. module: base #: model:ir.ui.menu,name:base.menu_base_action_rule_admin @@ -827,12 +840,12 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Security and Authentication" -msgstr "" +msgstr "安全及認證" #. module: base #: model:ir.module.module,shortdesc:base.module_web_calendar msgid "Web Calendar" -msgstr "" +msgstr "網路日曆" #. module: base #: selection:base.language.install,lang:0 @@ -843,7 +856,7 @@ msgstr "瑞典文 / svenska" #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "檔案名稱" #. module: base #: model:res.country,name:base.rs @@ -864,7 +877,7 @@ msgstr "柬埔寨" #: field:base.language.import,overwrite:0 #: field:base.language.install,overwrite:0 msgid "Overwrite Existing Terms" -msgstr "" +msgstr "覆寫現有名詞" #. module: base #: model:ir.module.module,description:base.module_hr_holidays @@ -928,13 +941,13 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Email Preferences" -msgstr "" +msgstr "偏好的電郵地址" #. module: base #: code:addons/base/ir/ir_fields.py:195 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" -msgstr "" +msgstr "對欄位 '%%(field)s' 而言，'%s' 似非有效的日期" #. module: base #: view:res.partner:0 @@ -991,7 +1004,7 @@ msgstr "阿曼" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "物料需求規劃" #. module: base #: model:ir.module.module,description:base.module_hr_attendance @@ -1013,17 +1026,17 @@ msgstr "紐埃" #. module: base #: model:ir.module.module,shortdesc:base.module_membership msgid "Membership Management" -msgstr "" +msgstr "會員管理" #. module: base #: selection:ir.module.module,license:0 msgid "Other OSI Approved Licence" -msgstr "" +msgstr "其他OSI核准的執照" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "Web Gantt" -msgstr "" +msgstr "網頁甘特圖" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -1050,7 +1063,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" +msgstr "車隊管理" #. module: base #: help:ir.server.object.lines,value:0 @@ -1127,12 +1140,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:728 #, python-format msgid "Document model" -msgstr "" +msgstr "文件模型" #. module: base #: view:res.users:0 msgid "Change the user password." -msgstr "" +msgstr "變更使用者密碼" #. module: base #: view:res.lang:0 @@ -1157,7 +1170,7 @@ msgstr "類型" #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "使用者名稱" #. module: base #: model:ir.module.module,description:base.module_l10n_br @@ -1227,18 +1240,18 @@ msgstr "" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "最新版本" #. module: base #: view:ir.rule:0 msgid "Delete Access Right" -msgstr "" +msgstr "刪除存取權限" #. module: base #: code:addons/base/ir/ir_mail_server.py:212 #, python-format msgid "Connection test failed!" -msgstr "" +msgstr "連接測試失敗！" #. module: base #: selection:ir.actions.server,state:0 @@ -1285,22 +1298,22 @@ msgstr "貢獻者" #. module: base #: field:ir.rule,perm_unlink:0 msgid "Apply for Delete" -msgstr "" +msgstr "刪除" #. module: base #: selection:ir.property,type:0 msgid "Char" -msgstr "" +msgstr "Char" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "可見" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "打開設定選單" #. module: base #: selection:base.language.install,lang:0 @@ -1345,12 +1358,12 @@ msgstr "西班牙文 (GT) / Español (GT)" #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" -msgstr "" +msgstr "SMTP 通訊埠" #. module: base #: help:res.users,login:0 msgid "Used to log into the system" -msgstr "" +msgstr "使用於登錄系統" #. module: base #: view:base.language.export:0 @@ -1373,12 +1386,12 @@ msgstr "%W - 一年中的週數（星期一為一週開始）[00,53]。在新年 #: code:addons/base/module/wizard/base_language_install.py:53 #, python-format msgid "Language Pack" -msgstr "" +msgstr "語言包" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests msgid "Tests" -msgstr "" +msgstr "測試" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -1569,12 +1582,12 @@ msgstr "如指定，此動作會於此用戶登入時於標準選單以外額外 #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "聖馬丁島 (法屬)" #. module: base #: model:ir.model,name:base.model_ir_exports msgid "ir.exports" -msgstr "" +msgstr "ir.exports" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -1600,7 +1613,7 @@ msgstr "無以「%s」為代碼之語言" #: model:ir.module.category,name:base.module_category_social_network #: model:ir.module.module,shortdesc:base.module_mail msgid "Social Network" -msgstr "" +msgstr "社交網路" #. module: base #: view:res.lang:0 @@ -1615,7 +1628,7 @@ msgstr "" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "翻譯評論" #. module: base #: model:ir.module.module,description:base.module_lunch @@ -1664,14 +1677,14 @@ msgstr "銀行" #. module: base #: model:ir.model,name:base.model_ir_exports_line msgid "ir.exports.line" -msgstr "" +msgstr "ir.exports.line" #. module: base #: model:ir.module.category,description:base.module_category_purchase_management msgid "" "Helps you manage your purchase-related processes such as requests for " "quotations, supplier invoices, etc..." -msgstr "" +msgstr "協助您管理採購相關事項，比如邀請報價、開立供應商發票等等。" #. module: base #: help:res.partner,website:0 @@ -1738,7 +1751,7 @@ msgstr "工具" #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "浮動" #. module: base #: help:ir.actions.todo,type:0 @@ -1752,12 +1765,12 @@ msgstr "" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "小尺寸影像" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "倉儲管理" #. module: base #: model:ir.model,name:base.model_res_request_link @@ -1797,7 +1810,7 @@ msgstr "東帝汶" #: view:ir.module.module:0 #, python-format msgid "Install" -msgstr "" +msgstr "安裝" #. module: base #: field:res.currency,accuracy:0 @@ -1845,7 +1858,7 @@ msgid "" "Helps you get the most out of your points of sales with fast sale encoding, " "simplified payment mode encoding, automatic picking lists generation and " "more." -msgstr "" +msgstr "協助您善用銷售管道，加快工作流程、簡化付款程序、提貨清單自動化等等。" #. module: base #: code:addons/base/ir/ir_fields.py:164 @@ -2065,7 +2078,7 @@ msgstr "%s（副本）" #. module: base #: model:ir.module.module,shortdesc:base.module_account_chart msgid "Template of Charts of Accounts" -msgstr "" +msgstr "會計科目表範本" #. module: base #: field:res.partner,type:0 @@ -2123,7 +2136,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "設定" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2131,7 +2144,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Tree" -msgstr "" +msgstr "樹狀列表" #. module: base #: view:ir.actions.server:0 @@ -2168,7 +2181,7 @@ msgstr "韓文 (KP) / 한국어 (KP)" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "奧蘭群島" #. module: base #: field:res.company,logo:0 @@ -2209,7 +2222,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "額外工具" #. module: base #: view:ir.attachment:0 @@ -2236,12 +2249,12 @@ msgstr "已更新模組數" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "方法" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "密碼加密" #. module: base #: view:workflow.activity:0 @@ -2285,7 +2298,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "新密碼" #. module: base #: model:ir.actions.act_window,help:base.action_ui_view @@ -2427,7 +2440,7 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_debug:0 msgid "Debugging" -msgstr "" +msgstr "除錯中" #. module: base #: model:ir.module.module,description:base.module_crm_helpdesk @@ -2464,7 +2477,7 @@ msgstr "" #. module: base #: view:ir.module.module:0 msgid "Extra" -msgstr "" +msgstr "額外" #. module: base #: model:res.country,name:base.st @@ -2571,7 +2584,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm msgid "Opportunity to Quotation" -msgstr "" +msgstr "報價機會" #. module: base #: model:ir.module.module,description:base.module_sale_analytic_plans @@ -2607,7 +2620,7 @@ msgstr "英屬安圭拉" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview msgid "Model Overview" -msgstr "" +msgstr "模型概觀" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin @@ -2617,7 +2630,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "發票開立" #. module: base #: field:ir.ui.view_sc,name:0 @@ -2627,7 +2640,7 @@ msgstr "快捷鍵名稱" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "完整地址" #. module: base #: help:ir.actions.act_window,limit:0 @@ -2705,12 +2718,12 @@ msgstr "" #: field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" -msgstr "" +msgstr "紀錄 ID" #. module: base #: view:ir.filters:0 msgid "My Filters" -msgstr "" +msgstr "我的篩選器" #. module: base #: field:ir.actions.server,email:0 @@ -2803,7 +2816,7 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "經理" #. module: base #: code:addons/base/ir/ir_model.py:719 @@ -2824,7 +2837,7 @@ msgstr "斐濟" #. module: base #: view:ir.actions.report.xml:0 msgid "Report Xml" -msgstr "" +msgstr "報表Xml" #. module: base #: model:ir.module.module,description:base.module_purchase @@ -2889,13 +2902,13 @@ msgstr "" #. module: base #: view:res.groups:0 msgid "Inherited" -msgstr "" +msgstr "已繼承" #. module: base #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "yes" -msgstr "" +msgstr "是" #. module: base #: field:ir.model.fields,serialization_field_id:0 @@ -3108,7 +3121,7 @@ msgstr "" #: view:res.users:0 #, python-format msgid "Application" -msgstr "" +msgstr "應用程式" #. module: base #: model:res.groups,comment:base.group_hr_manager @@ -3297,7 +3310,7 @@ msgstr "行事曆" #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "知識" #. module: base #: field:workflow.activity,signal_send:0 @@ -3349,7 +3362,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_survey_user msgid "Survey / User" -msgstr "" +msgstr "問卷/使用者" #. module: base #: view:ir.module.module:0 @@ -3365,17 +3378,17 @@ msgstr "主要公司" #. module: base #: field:ir.ui.menu,web_icon_hover:0 msgid "Web Icon File (hover)" -msgstr "" +msgstr "網頁圖示檔" #. module: base #: help:res.currency,name:0 msgid "Currency Code (ISO 4217)" -msgstr "" +msgstr "幣別碼 (ISO 4217)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_contract msgid "Employee Contracts" -msgstr "" +msgstr "員工合約" #. module: base #: view:ir.actions.server:0 @@ -3403,19 +3416,19 @@ msgstr "聯絡人稱謂" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "產品製造商" #. module: base #: code:addons/base/ir/ir_mail_server.py:237 #, python-format msgid "SMTP-over-SSL mode unavailable" -msgstr "" +msgstr "不提供 SMTP-over-SSL 模式" #. module: base #: model:ir.module.module,shortdesc:base.module_survey #: model:ir.ui.menu,name:base.next_id_10 msgid "Survey" -msgstr "" +msgstr "問卷" #. module: base #: selection:base.language.install,lang:0 @@ -3430,7 +3443,7 @@ msgstr "工作流程.動態" #. module: base #: view:base.language.export:0 msgid "Export Complete" -msgstr "" +msgstr "完整匯出" #. module: base #: help:ir.ui.view_sc,res_id:0 @@ -3457,7 +3470,7 @@ msgstr "芬蘭文 / Suomi" #. module: base #: view:ir.config_parameter:0 msgid "System Properties" -msgstr "" +msgstr "系統屬性" #. module: base #: field:ir.sequence,prefix:0 @@ -3501,12 +3514,12 @@ msgstr "選取要匯入之模組套件 (.zip 檔)：" #. module: base #: view:ir.filters:0 msgid "Personal" -msgstr "" +msgstr "個人" #. module: base #: field:base.language.export,modules:0 msgid "Modules To Export" -msgstr "" +msgstr "匯出模組" #. module: base #: model:res.country,name:base.mt @@ -3609,7 +3622,7 @@ msgstr "南極洲" #. module: base #: view:res.partner:0 msgid "Persons" -msgstr "" +msgstr "人員" #. module: base #: view:base.language.import:0 @@ -3667,7 +3680,7 @@ msgstr "" #: field:res.company,rml_footer:0 #: field:res.company,rml_footer_readonly:0 msgid "Report Footer" -msgstr "" +msgstr "報表頁尾" #. module: base #: selection:res.lang,direction:0 @@ -3771,7 +3784,7 @@ msgstr "" #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "標準" #. module: base #: model:res.country,name:base.ru @@ -3790,7 +3803,7 @@ msgstr "烏爾都文 / اردو" #: code:addons/orm.py:3901 #, python-format msgid "Access Denied" -msgstr "" +msgstr "拒絕存取" #. module: base #: field:res.company,name:0 @@ -3898,7 +3911,7 @@ msgstr "%x - 使用日期表示" #. module: base #: view:res.partner:0 msgid "Tag" -msgstr "" +msgstr "標籤" #. module: base #: view:res.lang:0 @@ -3923,7 +3936,7 @@ msgstr "全部停止" #. module: base #: field:res.company,paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "紙張格式" #. module: base #: code:addons/base/module/module.py:645 @@ -3938,7 +3951,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sk msgid "Slovakia" -msgstr "" +msgstr "斯洛伐克" #. module: base #: model:res.country,name:base.nr @@ -3954,7 +3967,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_property msgid "ir.property" -msgstr "" +msgstr "ir.property" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -3988,7 +4001,7 @@ msgstr "蒙特尼格羅" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail msgid "Email Gateway" -msgstr "" +msgstr "郵件閘道器" #. module: base #: code:addons/base/ir/ir_mail_server.py:465 @@ -3997,6 +4010,8 @@ msgid "" "Mail delivery failed via SMTP server '%s'.\n" "%s: %s" msgstr "" +"經由 SMTP 伺服器 '%s'，郵件傳送失敗。\n" +"%s: %s" #. module: base #: model:res.country,name:base.tk @@ -4126,7 +4141,7 @@ msgstr "葡萄牙" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "分享我的文件" #. module: base #: field:workflow.transition,group_id:0 @@ -4192,7 +4207,7 @@ msgstr "語言" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "Xor" -msgstr "" +msgstr "Xor" #. module: base #: model:ir.module.category,name:base.module_category_localization_account_charts @@ -4230,7 +4245,7 @@ msgstr "基礎欄位" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts msgid "Managing vehicles and contracts" -msgstr "" +msgstr "管理車輛及合約" #. module: base #: model:ir.module.module,description:base.module_base_setup @@ -4299,7 +4314,7 @@ msgstr "摘要" #. module: base #: model:ir.module.category,name:base.module_category_hidden_dependency msgid "Dependency" -msgstr "" +msgstr "相依性" #. module: base #: model:ir.module.module,description:base.module_portal @@ -4344,12 +4359,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "報價、銷售訂單、發票開立" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "相關公司" #. module: base #: help:ir.actions.act_url,help:0 @@ -4388,12 +4403,12 @@ msgstr "觸發器物件" #. module: base #: sql_constraint:ir.sequence.type:0 msgid "`code` must be unique." -msgstr "" +msgstr "`code` 必須唯一。" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge msgid "Knowledge Management System" -msgstr "" +msgstr "知識管理系統" #. module: base #: view:workflow.activity:0 @@ -4463,6 +4478,10 @@ msgid "" "==========================\n" "\n" msgstr "" +"\n" +"OpenERP 網頁日曆檢視。\n" +"==========================\n" +"\n" #. module: base #: selection:base.language.install,lang:0 @@ -4477,7 +4496,7 @@ msgstr "序列類型" #. module: base #: view:base.language.export:0 msgid "Unicode/UTF-8" -msgstr "" +msgstr "Unicode/UTF-8" #. module: base #: selection:base.language.install,lang:0 @@ -4489,12 +4508,12 @@ msgstr "印地文 / हिंदी" #: model:ir.actions.act_window,name:base.action_view_base_language_install #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load a Translation" -msgstr "" +msgstr "載入翻譯" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "已安裝版本" #. module: base #: model:ir.module.module,description:base.module_account_test @@ -4603,7 +4622,7 @@ msgstr "檢視" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "no" -msgstr "" +msgstr "否" #. module: base #: model:ir.module.module,description:base.module_crm_partner_assign @@ -4685,7 +4704,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ps msgid "Palestinian Territory, Occupied" -msgstr "" +msgstr "巴勒斯坦佔領區" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ch @@ -4709,7 +4728,7 @@ msgstr "作者" #. module: base #: view:ir.actions.todo:0 msgid "Set as Todo" -msgstr "" +msgstr "設為待辦事項" #. module: base #: view:res.lang:0 @@ -4728,7 +4747,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_marketing msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "協助您逐步進行行銷活動。" #. module: base #: selection:base.language.install,lang:0 @@ -4774,7 +4793,7 @@ msgstr "規則" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP 伺服器" #. module: base #: code:addons/base/module/module.py:320 @@ -4837,7 +4856,7 @@ msgstr "工作流程" #. module: base #: model:ir.ui.menu,name:base.next_id_73 msgid "Purchase" -msgstr "" +msgstr "採購" #. module: base #: selection:base.language.install,lang:0 @@ -4878,7 +4897,7 @@ msgstr "" #: code:addons/base/ir/ir_fields.py:327 #, python-format msgid "name" -msgstr "" +msgstr "名稱" #. module: base #: model:ir.module.module,description:base.module_mrp_operations @@ -5001,7 +5020,7 @@ msgstr "設為空（NULL）" #. module: base #: view:res.users:0 msgid "Save" -msgstr "" +msgstr "儲存" #. module: base #: field:ir.actions.report.xml,report_xml:0 @@ -5022,7 +5041,7 @@ msgstr "" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "序號的後綴" #. module: base #: help:ir.mail_server,smtp_user:0 @@ -5153,7 +5172,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "招聘進度" #. module: base #: model:res.country,name:base.br @@ -5194,7 +5213,7 @@ msgstr "匯率" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "郵件範本" #. module: base #: model:res.country,name:base.sy @@ -5215,7 +5234,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization #: model:ir.ui.menu,name:base.menu_localisation msgid "Localization" -msgstr "" +msgstr "本地化" #. module: base #: model:ir.module.module,description:base.module_web_api @@ -5428,7 +5447,7 @@ msgstr "欄位" #. module: base #: model:ir.module.module,shortdesc:base.module_project_long_term msgid "Long Term Projects" -msgstr "" +msgstr "長期專案" #. module: base #: model:res.country,name:base.ve @@ -5601,7 +5620,7 @@ msgstr "蒙塞拉特島" #. module: base #: model:ir.module.module,shortdesc:base.module_decimal_precision msgid "Decimal Precision Configuration" -msgstr "" +msgstr "小數精確度設定" #. module: base #: model:ir.model,name:base.model_ir_actions_act_url @@ -5661,7 +5680,7 @@ msgstr "來源地動態。當再無動態，會測試條件以決定是否開始 #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "會計" #. module: base #: model:ir.module.module,description:base.module_base_vat @@ -5722,7 +5741,7 @@ msgstr "網頁" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch msgid "Lunch Orders" -msgstr "" +msgstr "午餐訂單" #. module: base #: selection:base.language.install,lang:0 @@ -5732,7 +5751,7 @@ msgstr "英文 (加拿大)" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "人力資源" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada @@ -5758,7 +5777,7 @@ msgstr "" #. module: base #: view:ir.translation:0 msgid "Comments" -msgstr "" +msgstr "注解" #. module: base #: model:res.country,name:base.et @@ -5768,7 +5787,7 @@ msgstr "衣索匹亞" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "認證" #. module: base #: model:res.country,name:base.sj @@ -5784,7 +5803,7 @@ msgstr "ir.actions.wizard" #. module: base #: model:ir.module.module,shortdesc:base.module_web_kanban msgid "Base Kanban" -msgstr "" +msgstr "基本看板" #. module: base #: view:ir.actions.act_window:0 @@ -5802,7 +5821,7 @@ msgstr "稱謂" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "true" -msgstr "" +msgstr "真" #. module: base #: model:ir.model,name:base.model_base_language_install @@ -5812,7 +5831,7 @@ msgstr "安裝語言" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "服務" #. module: base #: view:ir.translation:0 @@ -5837,12 +5856,12 @@ msgstr "多對一（many2one）欄位的 on delete 屬性" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "會計及財務" #. module: base #: field:ir.actions.server,write_id:0 msgid "Write Id" -msgstr "" +msgstr "書寫編號" #. module: base #: model:ir.ui.menu,name:base.menu_product @@ -5854,7 +5873,7 @@ msgstr "產品" #: model:ir.ui.menu,name:base.menu_values_form_defaults #: view:ir.values:0 msgid "User-defined Defaults" -msgstr "" +msgstr "使用者定義之預設值" #. module: base #: model:ir.module.module,description:base.module_auth_signup @@ -5869,7 +5888,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_usability #: view:res.users:0 msgid "Usability" -msgstr "" +msgstr "易用性" #. module: base #: field:ir.actions.act_window,domain:0 @@ -5925,7 +5944,7 @@ msgstr "" #: code:addons/base/ir/workflow/workflow.py:99 #, python-format msgid "Operation forbidden" -msgstr "" +msgstr "禁止此項操作" #. module: base #: view:ir.actions.server:0 @@ -5990,7 +6009,7 @@ msgstr "群組名稱開首不能為「-」" #: view:ir.module.module:0 #: model:ir.ui.menu,name:base.module_mi msgid "Apps" -msgstr "" +msgstr "應用程式" #. module: base #: view:ir.ui.view_sc:0 @@ -6038,12 +6057,12 @@ msgstr "銀行帳號所有者" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "尚未分類" #. module: base #: view:res.partner:0 msgid "Phone:" -msgstr "" +msgstr "電話：" #. module: base #: field:res.partner,is_company:0 @@ -6259,7 +6278,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_cancel msgid "Cancel Journal Entries" -msgstr "" +msgstr "取消日記帳分錄" #. module: base #: field:res.partner,tz_offset:0 @@ -6326,7 +6345,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Automatically" -msgstr "" +msgstr "自動啟動" #. module: base #: help:ir.model.fields,translate:0 @@ -6400,12 +6419,12 @@ msgstr "已建立選單" #: view:ir.module.module:0 #, python-format msgid "Uninstall" -msgstr "" +msgstr "移除" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "預算管理" #. module: base #: field:workflow.triggers,workitem_id:0 @@ -6415,7 +6434,7 @@ msgstr "工作項目" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "資料庫匿名" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -6473,7 +6492,7 @@ msgstr "電子郵件設置" #. module: base #: model:ir.model,name:base.model_ir_cron msgid "ir.cron" -msgstr "" +msgstr "ir.cron" #. module: base #: model:res.country,name:base.cw @@ -6490,7 +6509,7 @@ msgstr "不帶世紀之當前年份：%(y)s" #: view:ir.config_parameter:0 #: model:ir.ui.menu,name:base.ir_config_menu msgid "System Parameters" -msgstr "" +msgstr "系統參數" #. module: base #: help:ir.actions.client,tag:0 @@ -6507,7 +6526,7 @@ msgstr "" #. module: base #: field:res.partner.bank.type,format_layout:0 msgid "Format Layout" -msgstr "" +msgstr "格式佈置方式" #. module: base #: model:ir.module.module,description:base.module_document_ftp @@ -6603,7 +6622,7 @@ msgstr "選單" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually Once" -msgstr "" +msgstr "手動啓動一次" #. module: base #: view:workflow:0 @@ -6629,7 +6648,7 @@ msgstr "以色列" #: code:addons/base/res/res_config.py:443 #, python-format msgid "Cannot duplicate configuration!" -msgstr "" +msgstr "無法複製設定！" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_syscohada @@ -6659,7 +6678,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Contact Creation" -msgstr "" +msgstr "聯絡人建立" #. module: base #: view:ir.module.module:0 @@ -6669,7 +6688,7 @@ msgstr "已定義報表" #. module: base #: model:ir.module.module,shortdesc:base.module_project_gtd msgid "Todo Lists" -msgstr "" +msgstr "待辦事項" #. module: base #: view:ir.actions.report.xml:0 @@ -6720,7 +6739,7 @@ msgstr "" #. module: base #: field:res.users,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base #: field:ir.cron,doall:0 @@ -6742,7 +6761,7 @@ msgstr "物件映射" #: field:ir.module.category,xml_id:0 #: field:ir.ui.view,xml_id:0 msgid "External ID" -msgstr "" +msgstr "外部編號" #. module: base #: help:res.currency.rate,rate:0 @@ -6784,7 +6803,7 @@ msgstr "伙伴稱謂" #: code:addons/base/ir/ir_fields.py:227 #, python-format msgid "Use the format '%s'" -msgstr "" +msgstr "使用 '%s' 格式" #. module: base #: help:ir.actions.act_window,auto_refresh:0 @@ -6794,7 +6813,7 @@ msgstr "為此檢視添加「自動重新整理」" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling msgid "Customer Profiling" -msgstr "" +msgstr "客戶剖析" #. module: base #: selection:ir.cron,interval_type:0 @@ -6804,7 +6823,7 @@ msgstr "工作日" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "多公司" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_workitem_form @@ -7189,17 +7208,17 @@ msgstr "於多重文件。" #: view:res.users:0 #: view:wizard.ir.model.menu.create:0 msgid "or" -msgstr "" +msgstr "或" #. module: base #: model:ir.module.module,shortdesc:base.module_account_accountant msgid "Accounting and Finance" -msgstr "" +msgstr "會計及財務" #. module: base #: view:ir.module.module:0 msgid "Upgrade" -msgstr "" +msgstr "升級" #. module: base #: model:ir.module.module,description:base.module_base_action_rule @@ -7237,7 +7256,7 @@ msgstr "法羅群島" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "聯結安全性" #. module: base #: code:addons/base/ir/ir_actions.py:606 @@ -7263,7 +7282,7 @@ msgstr "北馬里安納群島" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "使用者登入" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn @@ -7338,7 +7357,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "製造商" #. module: base #: help:res.users,company_id:0 From 0272007aae47d010dae46a003c8ece40e4443e52 Mon Sep 17 00:00:00 2001 From: niv-openerp Date: Thu, 31 Jan 2013 11:48:04 +0100 Subject: [PATCH 082/134] [FIX] minor css fix bzr revid: nicolas.vanhoren@openerp.com-20130131104804-2d7fo5iafvrhcklk --- addons/web/static/src/css/base.css | 1 - addons/web/static/src/css/base.sass | 1 - addons/web/static/src/img/back-enable.jpg | Bin 0 -> 28373 bytes addons/web/static/src/js/chrome.js | 1 + 4 files changed, 1 insertion(+), 2 deletions(-) create mode 100644 addons/web/static/src/img/back-enable.jpg diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css index 6cfee50d6a4..e5e2b2dd4ee 100644 --- a/addons/web/static/src/css/base.css +++ b/addons/web/static/src/css/base.css @@ -3089,7 +3089,6 @@ } .kitten-mode-activated { - background-image: url(http://placekitten.com/g/1365/769); background-size: cover; background-attachment: fixed; } diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass index b4665808caf..0fd38ec1ad1 100644 --- a/addons/web/static/src/css/base.sass +++ b/addons/web/static/src/css/base.sass @@ -2436,7 +2436,6 @@ $sheet-padding: 16px // }}} // Kitten Mode {{{ .kitten-mode-activated - background-image: url(http://placekitten.com/g/1365/769) background-size: cover background-attachment: fixed >* diff --git a/addons/web/static/src/img/back-enable.jpg b/addons/web/static/src/img/back-enable.jpg new file mode 100644 index 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a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js index c674cbfd711..6dab0a4db14 100644 --- a/addons/web/static/src/js/chrome.js +++ b/addons/web/static/src/js/chrome.js @@ -1158,6 +1158,7 @@ instance.web.WebClient = instance.web.Client.extend({ return $.when(this._super()).then(function() { if (jQuery.param !== undefined && jQuery.deparam(jQuery.param.querystring()).kitten !== undefined) { $("body").addClass("kitten-mode-activated"); + $("body").css("background-image", "url(" + instance.session.origin + "/web/static/src/img/back-enable.jpg" + ")"); if ($.blockUI) { $.blockUI.defaults.message = ''; } From 69171aa8059c1ecf2ece86271ef0fcf2d46aab05 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 31 Jan 2013 12:26:17 +0100 Subject: [PATCH 083/134] [CHG] allow deselecting a custom filter by clicking on it again in the drawer as asked in project.task:4837: > Cannot uncheck a custom filter by clicking on it (it's possible on > classic filters) bzr revid: xmo@openerp.com-20130131112617-8vul65bb4lbfbfvk --- addons/web/static/src/js/search.js | 17 +++++++++---- addons/web/static/test/search.js | 38 ++++++++++++++++++++++++++++++ 2 files changed, 51 insertions(+), 4 deletions(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index f67c99cbf8b..65df912bdb0 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -697,7 +697,7 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea return filter.user_id && filter.is_default; }); if (personal_filter) { - this.custom_filters.enable_filter(personal_filter, true); + this.custom_filters.toggle_filter(personal_filter, true); return; } @@ -705,7 +705,7 @@ instance.web.SearchView = instance.web.Widget.extend(/** @lends instance.web.Sea return !filter.user_id && filter.is_default; }); if (global_filter) { - this.custom_filters.enable_filter(global_filter, true); + this.custom_filters.toggle_filter(global_filter, true); return; } } @@ -1598,6 +1598,7 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({ get_groupby: function () { return [filter.context]; }, get_domain: function () { return filter.domain; } }, + id: filter['id'], is_custom_filter: true, values: [{label: filter.name, value: null}] }; @@ -1639,10 +1640,18 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({ } $filter.unbind('click').click(function () { - self.enable_filter(filter); + self.toggle_filter(filter); }); }, - enable_filter: function (filter, preventSearch) { + toggle_filter: function (filter, preventSearch) { + var current = this.view.query.find(function (facet) { + return facet.get('id') === filter.id; + }); + if (current) { + this.view.query.remove(current); + this.$filters[this.key_for(filter)].removeClass('oe_selected'); + return; + } this.view.query.reset([this.facet_for(filter)], { preventSearch: preventSearch || false}); this.$filters[this.key_for(filter)].addClass('oe_selected'); diff --git a/addons/web/static/test/search.js b/addons/web/static/test/search.js index 5f177c0a363..292954b1992 100644 --- a/addons/web/static/test/search.js +++ b/addons/web/static/test/search.js @@ -1038,6 +1038,44 @@ openerp.testing.section('saved_filters', { "should not be checked anymore"); }); }); + test('toggling', {asserts: 2}, function (instance, $fix, mock) { + var view = makeSearchView(instance); + mock('ir.filters:get_filters', function () { + return [{name: 'filter name', user_id: 42, id: 1}]; + }); + + return view.appendTo($fix) + .done(function () { + var $row = $fix.find('.oe_searchview_custom li:first').click(); + equal(view.query.length, 1, "should have one facet"); + $row.click(); + equal(view.query.length, 0, "should have removed facet"); + }); + }); + test('replacement', {asserts: 4}, function (instance, $fix, mock) { + var view = makeSearchView(instance); + mock('ir.filters:get_filters', function () { + return [ + {name: 'f', user_id: 42, id: 1, context: {'private': 1}}, + {name: 'f', user_id: false, id: 2, context: {'private': 0}} + ]; + }); + return view.appendTo($fix) + .done(function () { + $fix.find('.oe_searchview_custom li:eq(0)').click(); + equal(view.query.length, 1, "should have one facet"); + deepEqual( + view.query.at(0).get('field').get_context(), + {'private': 1}, + "should have selected first filter"); + $fix.find('.oe_searchview_custom li:eq(1)').click(); + equal(view.query.length, 1, "should have one facet"); + deepEqual( + view.query.at(0).get('field').get_context(), + {'private': 0}, + "should have selected second filter"); + }); + }); }); openerp.testing.section('advanced', { dependencies: ['web.search'], From bd2aa9bc327b458fd56412c5e816216ae1bbc88c Mon Sep 17 00:00:00 2001 From: "dle@openerp.com" <> Date: Thu, 31 Jan 2013 13:08:34 +0100 Subject: [PATCH 084/134] [FIX]Bug: Forgotten password Nonetype has no object get bzr revid: dle@openerp.com-20130131120834-czexk26wrmvk99i2 --- addons/auth_signup/res_users.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py index f77d6f990bb..9718897ef82 100644 --- a/addons/auth_signup/res_users.py +++ b/addons/auth_signup/res_users.py @@ -246,6 +246,9 @@ class res_users(osv.Model): partner_ids = [user.partner_id.id for user in self.browse(cr, uid, ids, context)] res_partner.signup_prepare(cr, uid, partner_ids, signup_type="reset", expiration=now(days=+1), context=context) + if not context: + context = {} + # send email to users with their signup url template = False if context.get('create_user'): From 51eec43574396a7656e2bd4d222068a091aba73f Mon Sep 17 00:00:00 2001 From: csn-openerp Date: Thu, 31 Jan 2013 13:10:52 +0100 Subject: [PATCH 085/134] [FIX]res_country : fix traceback when no value is written in 'code' field when creating a new country bzr revid: csn@openerp.com-20130131121052-5nbctbtwozamf0zw --- openerp/addons/base/res/res_country.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/addons/base/res/res_country.py b/openerp/addons/base/res/res_country.py index a1b8ad29ac0..6ed4e76fa78 100644 --- a/openerp/addons/base/res/res_country.py +++ b/openerp/addons/base/res/res_country.py @@ -71,7 +71,7 @@ addresses belonging to this country.\n\nYou can use the python-style string pate name_search = location_name_search def create(self, cursor, user, vals, context=None): - if 'code' in vals: + if vals.get('code'): vals['code'] = vals['code'].upper() return super(Country, self).create(cursor, user, vals, context=context) From ee6938f7945964fe3fb7f42131e673fdb301a831 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 31 Jan 2013 13:17:01 +0100 Subject: [PATCH 086/134] [FIX] mail gateway: auto_subscribe is always enabled currently, because of leads created usign the mailgateway by-passing the salesteam and user_id auto followers. bzr revid: tde@openerp.com-20130131121701-eydjfrukxqq246ey --- addons/mail/mail_thread.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py index 5ac69eef489..9d7237ca907 100644 --- a/addons/mail/mail_thread.py +++ b/addons/mail/mail_thread.py @@ -243,7 +243,7 @@ class mail_thread(osv.AbstractModel): # subscribe uid unless asked not to if not context.get('mail_create_nosubscribe'): self.message_subscribe_users(cr, uid, [thread_id], [uid], context=context) - self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context) + self.message_auto_subscribe(cr, uid, [thread_id], values.keys(), context=context) # automatic logging unless asked not to (mainly for various testing purpose) if not context.get('mail_create_nolog'): From 0ad34228e20934c2784bd11f6dec06cfcd8094c4 Mon Sep 17 00:00:00 2001 From: Xavier Morel Date: Thu, 31 Jan 2013 14:51:25 +0100 Subject: [PATCH 087/134] [FIX] small issue with adding an attribute called 'id' to a backbone model triggers backbone's thinking that the model is 'not new' and trying to sync it with a remote on e.g. removal bzr revid: xmo@openerp.com-20130131135125-1x7czib7q0kafok8 --- addons/web/static/src/js/search.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js index 65df912bdb0..8391f7a8ca5 100644 --- a/addons/web/static/src/js/search.js +++ b/addons/web/static/src/js/search.js @@ -1598,7 +1598,7 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({ get_groupby: function () { return [filter.context]; }, get_domain: function () { return filter.domain; } }, - id: filter['id'], + _id: filter['id'], is_custom_filter: true, values: [{label: filter.name, value: null}] }; @@ -1645,7 +1645,7 @@ instance.web.search.CustomFilters = instance.web.search.Input.extend({ }, toggle_filter: function (filter, preventSearch) { var current = this.view.query.find(function (facet) { - return facet.get('id') === filter.id; + return facet.get('_id') === filter.id; }); if (current) { this.view.query.remove(current); From 0578f0269d8f194804fc06230ef99a5de93be8b5 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 31 Jan 2013 14:56:09 +0100 Subject: [PATCH 088/134] [FIX] res.partner.bank: the state field must be present in all form/tree views res.partner.bank overrides fields_get() and sometimes adds extra `states` attributes on the fields. This requires the presence of the special `state` field in all views. lp bug: https://launchpad.net/bugs/1068822 fixed bzr revid: odo@openerp.com-20130131135609-igsw8ne154av9vso --- openerp/addons/base/res/res_bank_view.xml | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/addons/base/res/res_bank_view.xml b/openerp/addons/base/res/res_bank_view.xml index 33b98c690c6..1c289d07141 100644 --- a/openerp/addons/base/res/res_bank_view.xml +++ b/openerp/addons/base/res/res_bank_view.xml @@ -125,6 +125,7 @@ res.partner.bank + From 8ef1f06c0fa30937858b2bd21220d3c6bfb60a2f Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Thu, 31 Jan 2013 15:45:25 +0100 Subject: [PATCH 089/134] [FIX] ir_attachment missing logger bzr revid: al@openerp.com-20130131144525-msftyc0hn257g9t8 --- openerp/addons/base/ir/ir_attachment.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/openerp/addons/base/ir/ir_attachment.py b/openerp/addons/base/ir/ir_attachment.py index 26dbe93a661..7aacdfee658 100644 --- a/openerp/addons/base/ir/ir_attachment.py +++ b/openerp/addons/base/ir/ir_attachment.py @@ -27,6 +27,8 @@ import re from openerp import tools from openerp.osv import fields,osv +_logger = logging.getLogger(__name__) + class ir_attachment(osv.osv): """Attachments are used to link binary files or url to any openerp document. From 3cb01bd5961743d5a672b08006639a592687cd73 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 31 Jan 2013 15:53:48 +0100 Subject: [PATCH 090/134] [FIX] ir.attachment: fix drunken commit 4814 bzr revid: odo@openerp.com-20130131145348-00yngxmjfy2eforj --- openerp/addons/base/ir/ir_attachment.py | 1 + 1 file changed, 1 insertion(+) diff --git a/openerp/addons/base/ir/ir_attachment.py b/openerp/addons/base/ir/ir_attachment.py index 7aacdfee658..1cd9ed94d4c 100644 --- a/openerp/addons/base/ir/ir_attachment.py +++ b/openerp/addons/base/ir/ir_attachment.py @@ -21,6 +21,7 @@ import hashlib import itertools +import logging import os import re From 17718ce9250c58cf038afd7c6a159055378d89e0 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Thu, 31 Jan 2013 15:54:27 +0100 Subject: [PATCH 091/134] [FIX] mail: attachement filetype bzr revid: chm@openerp.com-20130131145427-zie2pwzfgfqer5oo --- addons/mail/static/src/js/mail.js | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index 19ec94af651..0c22e3e6f8b 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -105,7 +105,7 @@ openerp.mail = function (session) { // As it only looks at the extension it is quite approximative. filetype: function(url){ url = url.filename || url; - var tokens = url.split('.'); + var tokens = (url+'').split('.'); if(tokens.length <= 1){ return 'unknown'; } @@ -271,7 +271,7 @@ openerp.mail = function (session) { var attach = this.attachment_ids[l]; if (!attach.formating) { attach.url = mail.ChatterUtils.get_attachment_url(this.session, this.id, attach.id); - attach.filetype = mail.ChatterUtils.filetype(attach.filename); + attach.filetype = mail.ChatterUtils.filetype(attach.filename || attach.name); attach.name = mail.ChatterUtils.breakword(attach.name || attach.filename); attach.formating = true; } From cc79a9b3b62dd5fd5a5c40fb399f0fcc96acb83f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 31 Jan 2013 16:28:20 +0100 Subject: [PATCH 092/134] [FIX] crm: lead to opportunity conversion: when creating a customer, use the email_from to try to find a name to the partner before using the subject. bzr revid: tde@openerp.com-20130131152820-wyz2026n0hdr87dn --- addons/crm/crm_lead.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index ffd0506a45f..7575389093b 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -716,7 +716,7 @@ class crm_lead(base_stage, format_address, osv.osv): def _lead_create_contact(self, cr, uid, lead, name, is_company, parent_id=False, context=None): partner = self.pool.get('res.partner') - vals = { 'name': name, + vals = {'name': name, 'user_id': lead.user_id.id, 'comment': lead.description, 'section_id': lead.section_id.id or False, @@ -736,11 +736,11 @@ class crm_lead(base_stage, format_address, osv.osv): 'is_company': is_company, 'type': 'contact' } - partner = partner.create(cr, uid,vals, context) + partner = partner.create(cr, uid, vals, context=context) return partner def _create_lead_partner(self, cr, uid, lead, context=None): - partner_id = False + partner_id = False if lead.partner_name and lead.contact_name: partner_id = self._lead_create_contact(cr, uid, lead, lead.partner_name, True, context=context) partner_id = self._lead_create_contact(cr, uid, lead, lead.contact_name, False, partner_id, context=context) @@ -748,6 +748,9 @@ class crm_lead(base_stage, format_address, osv.osv): partner_id = self._lead_create_contact(cr, uid, lead, lead.partner_name, True, context=context) elif not lead.partner_name and lead.contact_name: partner_id = self._lead_create_contact(cr, uid, lead, lead.contact_name, False, context=context) + elif lead.email_from: + contact_name, contact_email = self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context) + partner_id = self._lead_create_contact(cr, uid, lead, contact_name, False, context=context) else: partner_id = self._lead_create_contact(cr, uid, lead, lead.name, False, context=context) return partner_id From 08ca917d5bd1e6ca87f2db2f3bf26fa48c6ef541 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Thu, 31 Jan 2013 17:09:24 +0100 Subject: [PATCH 093/134] [FIX] Fixed the fix, because actually we could have a contact_email and not a contact_name according to the regex. Should be working fine now. bzr revid: tde@openerp.com-20130131160924-cp0xcj7nm7zbb07v --- addons/crm/crm_lead.py | 2 ++ 1 file changed, 2 insertions(+) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 7575389093b..6603a1ab096 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -750,6 +750,8 @@ class crm_lead(base_stage, format_address, osv.osv): partner_id = self._lead_create_contact(cr, uid, lead, lead.contact_name, False, context=context) elif lead.email_from: contact_name, contact_email = self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context) + if not contact_name and contact_email: + contact_name = contact_email partner_id = self._lead_create_contact(cr, uid, lead, contact_name, False, context=context) else: partner_id = self._lead_create_contact(cr, uid, lead, lead.name, False, context=context) From 1358a99d07031f4f093cb006be28491396f890fa Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Thu, 31 Jan 2013 19:41:41 +0100 Subject: [PATCH 094/134] [cherry picking] manual merge of lp:~openerp-dev/openobject-addons/trunk-screenshots-main-modules-vba Update the screenshots of apps bzr revid: chs@openerp.com-20130131184141-hnehdtpb2kjgbfjp --- addons/account_voucher/__openerp__.py | 2 +- addons/contacts/__openerp__.py | 1 + addons/crm/__openerp__.py | 2 +- addons/event/__openerp__.py | 2 +- addons/fleet/__openerp__.py | 1 + addons/hr_evaluation/__openerp__.py | 2 +- addons/hr_timesheet_sheet/__openerp__.py | 2 +- addons/lunch/__openerp__.py | 1 + addons/mail/__openerp__.py | 5 ++++- addons/mrp/__openerp__.py | 2 +- addons/note/__openerp__.py | 5 +++++ addons/point_of_sale/__openerp__.py | 2 +- addons/project/__openerp__.py | 5 ++++- 13 files changed, 23 insertions(+), 9 deletions(-) diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index d9f1f680030..345c3378aa0 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -42,7 +42,7 @@ This module manages: 'category': 'Accounting & Finance', 'sequence': 4, 'website' : 'http://openerp.com', - 'images' : ['images/customer_payment.jpeg','images/journal_voucher.jpeg','images/sales_receipt.jpeg','images/supplier_voucher.jpeg'], + 'images' : ['images/customer_payment.jpeg','images/journal_voucher.jpeg','images/sales_receipt.jpeg','images/supplier_voucher.jpeg','images/customer_invoice.jpeg','images/customer_refunds.jpeg'], 'depends' : ['account'], 'demo' : [], 'data' : [ diff --git a/addons/contacts/__openerp__.py b/addons/contacts/__openerp__.py index 3b4df183478..3fca504cbc8 100644 --- a/addons/contacts/__openerp__.py +++ b/addons/contacts/__openerp__.py @@ -36,6 +36,7 @@ You can track your suppliers, customers and other contacts. 'data': [ 'contacts_view.xml', ], + 'images': ['images/contacts.jpeg'], 'installable': True, 'application': True, 'auto_install': False, diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py index c9435956e39..0dd075d48e6 100644 --- a/addons/crm/__openerp__.py +++ b/addons/crm/__openerp__.py @@ -117,6 +117,6 @@ Dashboard for CRM will include: 'installable': True, 'application': True, 'auto_install': False, - 'images': ['images/sale_crm_crm_dashboard.png', 'images/crm_dashboard.jpeg','images/leads.jpeg','images/meetings.jpeg','images/opportunities.jpeg','images/outbound_calls.jpeg','images/stages.jpeg'], + 'images': ['images/crm_dashboard.png', 'images/customers.png','images/leads.png','images/opportunities_kanban.png','images/opportunities_form.png','images/opportunities_calendar.png','images/opportunities_graph.png','images/logged_calls.png','images/scheduled_calls.png','images/stages.png'], } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py index aa9f209df88..54b77c82f69 100644 --- a/addons/event/__openerp__.py +++ b/addons/event/__openerp__.py @@ -57,6 +57,6 @@ Key Features 'installable': True, 'application': True, 'auto_install': False, - 'images': ['images/1_event_type_list.jpeg','images/2_events.jpeg','images/3_registrations.jpeg'], + 'images': ['images/1_event_type_list.jpeg','images/2_events.jpeg','images/3_registrations.jpeg','images/events_kanban.jpeg'], } # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/fleet/__openerp__.py b/addons/fleet/__openerp__.py index 681f4290bcf..fc7649de20e 100644 --- a/addons/fleet/__openerp__.py +++ b/addons/fleet/__openerp__.py @@ -54,6 +54,7 @@ Main Features 'fleet_data.xml', 'fleet_board_view.xml', ], + 'images': ['images/costs_analysis.jpeg','images/indicative_costs_analysis.jpeg','images/vehicles.jpeg','images/vehicles_contracts.jpeg','images/vehicles_fuel.jpeg','images/vehicles_odometer.jpeg','images/vehicles_services.jpeg'], 'update_xml' : ['security/fleet_security.xml','security/ir.model.access.csv'], 'demo': ['fleet_demo.xml'], diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py index fb303ff28e4..0c999ec4f7b 100644 --- a/addons/hr_evaluation/__openerp__.py +++ b/addons/hr_evaluation/__openerp__.py @@ -27,7 +27,7 @@ 'sequence': 31, 'website': 'http://www.openerp.com', 'summary': 'Periodical Evaluations, Appraisals, Surveys', - 'images': ['images/hr_evaluation_analysis.jpeg','images/hr_evaluation.jpeg'], + 'images': ['images/hr_evaluation_analysis.jpeg','images/hr_evaluation.jpeg','images/hr_interview_requests.jpeg'], 'depends': ['hr','base_calendar','survey'], 'description': """ Periodical Employees evaluation and appraisals diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py index 5f988439b50..e92ab4400bd 100644 --- a/addons/hr_timesheet_sheet/__openerp__.py +++ b/addons/hr_timesheet_sheet/__openerp__.py @@ -45,7 +45,7 @@ The validation can be configured in the company: """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', - 'images': ['images/hr_my_timesheet.jpeg','images/hr_timesheet_analysis.jpeg','images/hr_timesheet_sheet_analysis.jpeg','images/hr_timesheets.jpeg'], + 'images': ['images/hr_my_current_timesheet.jpeg','images/hr_timesheet_analysis.jpeg','images/hr_timesheet_sheet_analysis.jpeg','images/hr_timesheet_activity.jpeg'], 'depends': ['hr_timesheet', 'hr_timesheet_invoice', 'process'], 'data': [ 'security/ir.model.access.csv', diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py index a70f6d82f9e..46c07c211c6 100644 --- a/addons/lunch/__openerp__.py +++ b/addons/lunch/__openerp__.py @@ -44,6 +44,7 @@ If you want to save your employees' time and avoid them to always have coins in 'report/report_lunch_order_view.xml', 'security/ir.model.access.csv',], 'css':['static/src/css/lunch.css'], + 'images': ['images/new_order.jpeg','images/lunch_account.jpeg','images/order_by_supplier_analysis.jpeg','images/alert.jpeg'], 'demo': ['lunch_demo.xml',], 'installable': True, 'application' : True, diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index 12fdc62c260..6335b2e2263 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -71,9 +71,12 @@ Main Features 'installable': True, 'application': True, 'images': [ - 'images/customer_history.jpeg', + 'images/inbox.jpeg', 'images/messages_form.jpeg', 'images/messages_list.jpeg', + 'images/email.jpeg', + 'images/join_a_group.jpeg', + 'images/share_a_message.jpeg', 'static/src/img/email_icong.png', 'static/src/img/_al.png', 'static/src/img/_pincky.png', diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py index 66806c4f350..6e025ae2d90 100644 --- a/addons/mrp/__openerp__.py +++ b/addons/mrp/__openerp__.py @@ -28,7 +28,7 @@ 'category': 'Manufacturing', 'sequence': 18, 'summary': 'Manufacturing Orders, Bill of Materials, Routing', - 'images': ['images/bill_of_materials.jpeg', 'images/manufacturing_order.jpeg', 'images/planning_manufacturing_order.jpeg', 'images/production_analysis.jpeg', 'images/production_dashboard.jpeg','images/routings.jpeg','images/work_centers.jpeg'], + 'images': ['images/bill_of_materials.jpeg', 'images/manufacturing_order.jpeg', 'images/planning_manufacturing_order.jpeg', 'images/manufacturing_analysis.jpeg', 'images/production_dashboard.jpeg','images/routings.jpeg','images/work_centers.jpeg'], 'depends': ['product','procurement', 'stock', 'resource', 'purchase','process'], 'description': """ Manage the Manufacturing process in OpenERP diff --git a/addons/note/__openerp__.py b/addons/note/__openerp__.py index 797270637e2..2653c558923 100644 --- a/addons/note/__openerp__.py +++ b/addons/note/__openerp__.py @@ -57,6 +57,11 @@ Notes can be found in the 'Home' menu. 'css': [ 'static/src/css/note.css', ], + 'images': [ + 'images/note_kanban.jpeg', + 'images/note.jpeg', + 'images/categories_tree.jpeg' + ], 'installable': True, 'application': True, 'auto_install': False, diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py index d68bd240c4f..cb05cef46c3 100644 --- a/addons/point_of_sale/__openerp__.py +++ b/addons/point_of_sale/__openerp__.py @@ -48,7 +48,7 @@ Main Features * Refund previous sales """, 'author': 'OpenERP SA', - 'images': ['images/cash_registers.jpeg', 'images/pos_analysis.jpeg','images/register_analysis.jpeg','images/sale_order_pos.jpeg','images/product_pos.jpeg'], + 'images': ['images/pos_touch_screen.jpeg', 'images/pos_session.jpeg', 'images/pos_analysis.jpeg','images/sale_order_pos.jpeg','images/product_pos.jpeg'], 'depends': ['sale_stock'], 'data': [ 'security/point_of_sale_security.xml', diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py index 85e33be777a..c0a516cf555 100644 --- a/addons/project/__openerp__.py +++ b/addons/project/__openerp__.py @@ -33,7 +33,10 @@ 'images/project_task_tree.jpeg', 'images/project_task.jpeg', 'images/project.jpeg', - 'images/task_analysis.jpeg' + 'images/task_analysis.jpeg', + 'images/project_kanban.jpeg', + 'images/task_kanban.jpeg', + 'images/task_stages.jpeg' ], 'depends': [ 'base_setup', From ec9859e0a0acdc8f4ea4e4cde467023d6cae985e Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Thu, 31 Jan 2013 19:43:56 +0100 Subject: [PATCH 095/134] [FIX] sale: fix incorrect on_change on sale.order.line resetting the UoM field + added test lp bug: https://launchpad.net/bugs/1082409 fixed bzr revid: odo@openerp.com-20130131184356-y9ck1dr31nlsp73r --- addons/sale/sale.py | 1 - addons/sale/test/sale_order_demo.yml | 20 ++++++++++++++++++++ 2 files changed, 20 insertions(+), 1 deletion(-) diff --git a/addons/sale/sale.py b/addons/sale/sale.py index 66653c61849..cddde4a5f08 100644 --- a/addons/sale/sale.py +++ b/addons/sale/sale.py @@ -926,7 +926,6 @@ class sale_order_line(osv.osv): elif uom: # whether uos is set or not default_uom = product_obj.uom_id and product_obj.uom_id.id q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom) - result['product_uom'] = default_uom if product_obj.uos_id: result['product_uos'] = product_obj.uos_id.id result['product_uos_qty'] = qty * product_obj.uos_coeff diff --git a/addons/sale/test/sale_order_demo.yml b/addons/sale/test/sale_order_demo.yml index 7e5a223e8b0..75e17ebeb02 100644 --- a/addons/sale/test/sale_order_demo.yml +++ b/addons/sale/test/sale_order_demo.yml @@ -14,3 +14,23 @@ !assert {model: sale.order, id: sale.sale_order_test1, string: The onchange function of product was not correctly triggered}: - order_line[0].name == u'[LCD17] 17\u201d LCD Monitor' - order_line[0].price_unit == 1350.0 + - order_line[0].product_uom_qty == 8 + - order_line[0].product_uom.id == ref('product.product_uom_unit') + +- + I create another sale order +- + !record {model: sale.order, id: sale_order_test2}: + partner_id: base.res_partner_2 + order_line: + - product_id: product.product_product_7 + product_uom_qty: 16 + product_uom: product.product_uom_dozen +- + I verify that the onchange was correctly triggered +- + !assert {model: sale.order, id: sale.sale_order_test2, string: The onchange function of product was not correctly triggered}: + - order_line[0].name == u'[LCD17] 17\u201d LCD Monitor' + - order_line[0].price_unit == 1350.0 * 12 + - order_line[0].product_uom.id == ref('product.product_uom_dozen') + - order_line[0].product_uom_qty == 16 \ No newline at end of file From b81ff63de752bd1ecfe83c27877c480cf1bc22da Mon Sep 17 00:00:00 2001 From: Christophe Simonis Date: Thu, 31 Jan 2013 19:48:05 +0100 Subject: [PATCH 097/134] [FIX] mail: remove icons from "images" key of manifest bzr revid: chs@openerp.com-20130131184805-gtw68nxhmzu5i0os --- addons/mail/__openerp__.py | 7 ------- 1 file changed, 7 deletions(-) diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index 6335b2e2263..63cd0888986 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -77,13 +77,6 @@ Main Features 'images/email.jpeg', 'images/join_a_group.jpeg', 'images/share_a_message.jpeg', - 'static/src/img/email_icong.png', - 'static/src/img/_al.png', - 'static/src/img/_pincky.png', - 'static/src/img/groupdefault.png', - 'static/src/img/attachment.png', - 'static/src/img/checklist.png', - 'static/src/img/formatting.png', ], 'css': [ 'static/src/css/mail.css', From 45077e64dbc17226d5df35c5876fcd4ec3394631 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 1 Feb 2013 05:49:57 +0000 Subject: [PATCH 099/134] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130201054853-1vii2se3uthiyvlt bzr revid: launchpad_translations_on_behalf_of_openerp-20130201054957-7dma2q0grk2328gf --- addons/account/i18n/nl.po | 28 +- addons/account/i18n/tr.po | 421 +++++---- addons/account_analytic_analysis/i18n/nl.po | 10 +- addons/account_followup/i18n/nl.po | 8 +- addons/account_followup/i18n/sl.po | 10 +- addons/account_voucher/i18n/nl.po | 8 +- addons/analytic/i18n/fr.po | 34 +- addons/analytic_user_function/i18n/nl.po | 14 +- addons/base_action_rule/i18n/zh_TW.po | 2 +- addons/base_setup/i18n/nl.po | 8 +- addons/board/i18n/zh_TW.po | 2 +- addons/crm/i18n/fr.po | 38 +- addons/crm/i18n/nl.po | 16 +- addons/crm_claim/i18n/nl.po | 10 +- addons/crm_helpdesk/i18n/nl.po | 10 +- addons/event/i18n/nl.po | 35 +- addons/fleet/i18n/nl.po | 10 +- addons/hr/i18n/nl.po | 20 +- addons/hr_expense/i18n/nl.po | 6 +- addons/hr_holidays/i18n/nl.po | 18 +- addons/hr_recruitment/i18n/nl.po | 81 +- addons/hr_timesheet/i18n/nl.po | 54 +- addons/hr_timesheet_invoice/i18n/nl.po | 56 +- addons/hr_timesheet_invoice/i18n/sv.po | 2 +- addons/hr_timesheet_sheet/i18n/nl.po | 67 +- addons/hr_timesheet_sheet/i18n/ro.po | 68 +- addons/mail/i18n/ru.po | 8 +- addons/portal/i18n/zh_TW.po | 2 +- addons/procurement/i18n/nl.po | 18 +- addons/product_expiry/i18n/zh_TW.po | 149 +++ addons/product_manufacturer/i18n/zh_TW.po | 72 ++ addons/project/i18n/nl.po | 44 +- addons/project_issue/i18n/zh_TW.po | 984 ++++++++++++++++++++ addons/purchase/i18n/nl.po | 24 +- addons/purchase/i18n/zh_TW.po | 2 +- addons/sale/i18n/nl.po | 32 +- addons/stock/i18n/fr.po | 88 +- addons/stock/i18n/nl.po | 51 +- addons/stock/i18n/zh_TW.po | 2 +- addons/warning/i18n/nl.po | 14 +- addons/web_linkedin/i18n/nl.po | 8 +- addons/web_shortcuts/i18n/zh_TW.po | 2 +- openerp/addons/base/i18n/ru.po | 12 +- openerp/addons/base/i18n/zh_TW.po | 541 ++++++----- 44 files changed, 2342 insertions(+), 747 deletions(-) create mode 100644 addons/product_expiry/i18n/zh_TW.po create mode 100644 addons/product_manufacturer/i18n/zh_TW.po create mode 100644 addons/project_issue/i18n/zh_TW.po diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 7bbc5afdf62..72398a30b47 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-29 12:47+0000\n" -"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" +"PO-Revision-Date: 2013-01-31 16:09+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-30 05:19+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: account @@ -281,7 +281,7 @@ msgstr "" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "Volgend nummer creditnota" +msgstr "Volgende credit factuur nummer" #. module: account #: help:account.config.settings,module_account_voucher:0 @@ -326,15 +326,15 @@ msgid "" " " msgstr "" "

\n" -" Klik hier om een creditnota te maken. \n" +" Klik hier om een creditfactuur aan te maken. \n" "

\n" -" Een creditnota is een factuur, waarbij u een bestaande " +" Een creditfactuur is een factuur, waarbij u een bestaande " "factuur volledig of gedeeltelijk \n" " crediteert.\n" "

\n" -" In plaats van handmatig kunt u hiermee een creditnota maken " -"\n" -" direct vanaf de originele factuur.\n" +" In plaats van handmatig een creditfactuur aan te maken, kunt " +"u ook\n" +" direct vanaf de originele factuur een credit maken.\n" "

\n" " " @@ -1716,7 +1716,7 @@ msgstr "Creditfactuur" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "Bonnen & Betalingen" +msgstr "Facturatie & Betalingen" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -2222,7 +2222,7 @@ msgstr "Verkeerde debet of credit waarde in boekingsregel!" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "Factuuranalyse" +msgstr "Factuur analyse" #. module: account #: model:ir.model,name:account.model_mail_compose_message @@ -11496,11 +11496,11 @@ msgstr "" "

\n" " Afhankelijk van het land, is een belastingrubriek is meestal " "een in te vullen\n" -"                veld in uw belastingaanfifte. Met OpenERP kunt u bepalen hoe " +" veld in uw belastingaanfifte. Met OpenERP kunt u bepalen hoe " "de\n" -"                fiscale structuur en elke belasting berekening zal worden " +" fiscale structuur en elke belasting berekening zal worden " "geregistreerd in\n" -"                een of meerdere belastingrubrieken.\n" +" een of meerdere belastingrubrieken.\n" "

\n" " " diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index acae813da40..d174c0baf88 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -2,20 +2,21 @@ # 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. -# +# Ahmet Altınışık , 2013. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-22 07:07+0000\n" -"Last-Translator: Ayhan KIZILTAN \n" -"Language-Team: Turkish \n" +"PO-Revision-Date: 2013-02-01 01:44+0000\n" +"Last-Translator: Ahmet Altınışık \n" +"Language-Team: OpenERP Türkiye Yerelleştirmesi\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" +"Language: tr\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -27,7 +28,7 @@ msgstr "Sistem ödemesi" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" -"Bir hesabın mali durumu aynı hesapüzerinde yalnız bir kez tanımlanabilir." +"Bir hesabın mali durumu aynı hesap üzerinde yalnız bir kez tanımlanabilir." #. module: account #: help:account.tax.code,sequence:0 @@ -41,7 +42,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Girişini Uzlaştır" +msgstr "Günlük kalemlerini Uzlaştır" #. module: account #: view:account.account:0 @@ -64,17 +65,17 @@ msgstr "Bakiye" #: code:addons/account/account_bank_statement.py:368 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Günlük Öğesi \"%s\" geçerli değildir." +msgstr "Günlük kalemi \"%s\" geçerli değildir." #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Bugüne kadarki Yaşlandırılmış Alacak" +msgstr "Bugüne kadarki Yaşlandırılmış Borç" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "Fatura ya da ödemeden içeaktar" +msgstr "Fatura ya da ödemeyi içe aktar" #. module: account #: code:addons/account/account_move_line.py:1061 @@ -97,7 +98,7 @@ msgid "" "You cannot create recursive account templates." msgstr "" "Hata!\n" -"Yinelemeli hesap şablonları oluşturamazsınız." +"Öz Yinelemeli hesap şablonları oluşturamazsınız." #. module: account #. openerp-web @@ -128,7 +129,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" -"Eğer etkin alan Yanlış olarak ayarlıysa, ödeme koşulunu kaldırmadan " +"Eğer etkin alanı Yanlış olarak ayarlıysa, ödeme koşulunu silmeden " "gizlemenizi sağlayacaktır." #. module: account @@ -169,8 +170,8 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" -"'Yıl Sonu Girişleri Günlüğü' nü, 'Açılış Girişleri Oluştur' dan açılış " -"girişlerini oluşturduktan sonra ayarlanan bu Mali Yıl için ayarlamalısınız." +"'Yeni yıl devir maddelerini oluştur' dan açılış girişlerini oluşturduktan " +"sonra Bu takvim yılı için yıl sonu devir kayıtları günlüğünü belirtmelisiniz." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -192,7 +193,7 @@ msgstr "" "

\n" " Bir mali dönem eklemek için tıkla.\n" "

\n" -" Bir hesap dönemi genel olarak bir ay ya da dört aylıktır. " +" Bir hesap dönemi genel olarak bir ay ya da bir çeyrektir. " "Bu\n" " genelde vergi beyanı dönemlerine rastlar.\n" "

\n" @@ -211,7 +212,7 @@ msgstr "Kolon Etiketi" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "Hesap kodu için kullanılack basamak sayısı" +msgstr "Hesap kodu için kullanılacak basamak sayısı" #. module: account #: help:account.analytic.journal,type:0 @@ -220,8 +221,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Çözümsel günlüğün türünü belirtir. Bir belge için (ör: fatura) analiz girişi " -"oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri arayacaktır." +"Analitik günlüğün tipini verir. Bir belge için (ör: fatura) Analitik günlük " +"kalemleri oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri " +"arayacaktır." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -230,6 +232,8 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı " +"ayarlayın. Eğer ön tanımlı bir hesap kullanmak istemiyorsanız boş bırakın." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -245,7 +249,7 @@ msgstr "Seçilen uzlaşma satırını taşı" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Muhasebe girişleri bir uzlaşmanın girdileridir." +msgstr "Muhasebe kalemleri bir uzlaşmanın girdileridir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -269,8 +273,9 @@ msgid "" "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" -"Hesap türü bilgi amacıyla, ülkeye özgü yasal raporlar oluşturmak ve mali yıl " -"kapanış kurallarını ayarlamak ve açılış bilgilerini girmek için kullanılır." +"Hesap Tipi bilgi amaçlıdır, ülkeye özgü yasal raporlar oluşturmak ve mali " +"yıl kapanış kurallarını ayarlamak ve devir kayıtlarını oluşturmak için " +"kullanılabilir. Sistem iç tipi esas alır." #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 @@ -298,7 +303,7 @@ msgstr "Borcu silmeye izin ver" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "İnceleme için Dönemi seçin" +msgstr "Analiz için dönem seçin" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -315,6 +320,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Müşteri iadesi oluşturmak için tıklayın. \n" +"

\n" +" İade bir faturayı kısmi ya da tamamen alacak olarak müşteri " +"hesabına kaydeder.\n" +"

\n" +" Baştan yeni bir İade oluşturabildiğiniz gibi\n" +" müşteri faturalarından da otomatik olarak " +"oluşturabilirsiniz.\n" +"

\n" +" " #. module: account #: help:account.installer,charts:0 @@ -322,23 +338,23 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Ülkenizde kullanılan hesap planına en uygun yerelleştirilmiş hesap planını " -"kurar." +"Şirketinizin Muasebesel ihtiyaçlarına olabildiğince yaklaşabilmek için " +"yerelleştirilmiş hesap planlarını kurar." #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Uzlaşısız Hesap" +msgstr "Uzlaştırmayı Kaldır" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Bütçe yönetimi" #. module: account #: view:product.template:0 msgid "Purchase Properties" -msgstr "Satınalma Özellikleri" +msgstr "Satın alma Özellikleri" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -347,20 +363,20 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" -"Bu kayıtın görüntülenmesini istediğiniz biçimi burada ayarlayabilirsiniz. " -"Eğer otomatik biçimlemede bırakırsanız, mali tabloların hiyerarşik düzenine " -"göre hesaplanacaktır (oto-tamamlamalı alan 'düzey')." +"Bu kaydın görüntülenmesini istediğiniz biçimi buradan ayarlayabilirsiniz. " +"Eğer otomatik biçimlenmede bırakırsanız, mali tabloların hiyerarşi yapısına " +"göre hesaplanacaktır (otomatik hesaplanan alan 'seviyesi')." #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Çoklu para birimine izin ver" #. module: account #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "'%s' Türünde bir Çözümsel günlük tanımlamalısınız!" +msgstr "'%s' Türünde bir analitik günlük tanımlamalısınız!" #. module: account #: selection:account.entries.report,month:0 @@ -375,12 +391,12 @@ msgstr "Haziran" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Uzlaştırılacak hesapları seçmelisiniz." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Analiz hesabı kullanmanıza izin verir." #. module: account #: view:account.invoice:0 @@ -388,7 +404,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Satış Temsilcisi" #. module: account #: view:account.bank.statement:0 @@ -399,7 +415,7 @@ msgstr "Sorumlu" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "muhasebe.banka.hesaplar.sihirbaz" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -410,7 +426,7 @@ msgstr "Oluşturma Tarihi" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Satınalma İadesi" +msgstr "Satın alma İadesi" #. module: account #: selection:account.journal,type:0 @@ -420,7 +436,7 @@ msgstr "Açma/Kapama Durumu" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Hesapözeti girişi için kullanılacak para birimi" +msgstr "Ekstreye girilecek döviz" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -443,6 +459,13 @@ msgid "" "this box, you will be able to do invoicing & payments,\n" " but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"Şirkette sahip olunan demirbaşları yönetmek için kullanılır.\n" +" Düşülen amortismanların hesabını tutar, bu amortismanlar " +"için muhasebe kayıtlarını oluşturur.\n" +" Bu account_asset modülünü sisteme kurar. Eğer bu kutuyu " +"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n" +" işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını " +"(Yevmiye Maddeleri, Hesap planları, ...) tutamazsınız." #. module: account #: help:account.bank.statement.line,name:0 @@ -454,7 +477,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Dönem :" #. module: account #: field:account.account.template,chart_template_id:0 @@ -462,12 +485,14 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Tablo Şablonu" +msgstr "Hesap Planı Şablonu" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" +"Faturada Değişiklik: faturayı iade et, uzlaştır ve ekrana faturanın taslak " +"kopyasını oluştur." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -481,26 +506,31 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"Eğer 'satır satır yuvarla' seçerseniz vergiler her satır için hesaplanıp " +"yuvarlanır ve yuvarlanmış değerler belge altında toplanır. Eğer 'genelde " +"yuvarlama' seçerseniz bütün satırların vergileri hesaplanıp toplanır ve " +"toplu olarak yuvarlanır. Bu iki yöntem hesaplamada özellikle kuruşlu " +"küsuratlarda farklılıklar oluşturabilir." #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "sihirbaz.çoklu.tablolar.hesaplar" +msgstr "wizard.multi.charts.accounts" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Tutar, seçmeli olarak başka bir para birimiyle belirtilebilir." +msgstr "Tutar opsiyonel başka bir para birimiyle belirtilmiş." #. module: account #: view:account.journal:0 msgid "Available Coins" -msgstr "" +msgstr "Mevcut Bozuk Paralar" #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "Karşılaştırmayı Etkinleştir" +msgstr "Karşılaştırmayı Aç" #. module: account #: view:account.analytic.line:0 @@ -548,7 +578,7 @@ msgstr "Ana Hedef" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Faturayı gösterirken bu kalemin sırasını verir." #. module: account #: field:account.bank.statement,account_id:0 @@ -576,17 +606,17 @@ msgstr "Hesap Planı seçin" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "İade Faturası" +msgstr "Fatura İadesi" #. module: account #: report:account.overdue:0 msgid "Li." -msgstr "Li." +msgstr "Lt" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Uzlaşısız hareketler" +msgstr "Uzlaştırılmamış hareketler" #. module: account #: report:account.general.ledger:0 @@ -617,12 +647,12 @@ msgstr "Muhasebeci hesap özetini onaylar." #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing to reconcile" -msgstr "" +msgstr "Uzlaştırılacak Kayıt yok" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Günlük Maddeleri için ondalık hassasiyeti" #. module: account #: selection:account.config.settings,period:0 @@ -633,7 +663,7 @@ msgstr "3 Aylık" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Diziler" +msgstr "Seri Nolar" #. module: account #: field:account.financial.report,account_report_id:0 @@ -648,57 +678,59 @@ msgid "" "Specified journal does not have any account move entries in draft state for " "this period." msgstr "" +"Belirtilen günlükte bu dönem için taslak durumunda hiç hesap hareketi yok." #. module: account #: view:account.fiscal.position:0 #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Vergi Eşlemeleri" +msgstr "Vergi Eşleşmesi" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "Merkezi Günlük" +msgstr "Merkezileştirilmiş Günlük" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Ana dizi şuandakinden farklı olmalı" +msgstr "Ana Sıra bu sıradan farklı olmalı !" #. 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 "Geçerli para birimi düzgün yapılandırılmadı!" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Kâr Hesabı" #. module: account #: code:addons/account/account_move_line.py:1157 #, python-format msgid "No period found or more than one period found for the given date." -msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var." +msgstr "" +"Verilen tarih için ya hiç dönem bulunmadı ya da birden fazla dönem bulundu." #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Hesap Tipine Göre Satış Raporları" +msgstr "Hesap Tipine Göre Satışların Raporu" #. module: account #: code:addons/account/account.py:3153 #, python-format msgid "SAJ" -msgstr "SAJ" +msgstr "SAT" #. module: account #: code:addons/account/account.py:1551 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Belirli dövizden farklı Hareket oluşturulamaz .." #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -706,6 +738,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.period:0 @@ -716,12 +750,12 @@ msgstr "Dönemi Kapat" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Ortak Paydaş Hesabı Raporu" +msgstr "Ortak Cari Hesap Raporu" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Açılış Girişleri Dönemi" +msgstr "Devir Dönemi" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -733,6 +767,7 @@ msgstr "Günlük Dönemi" msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"Merkezi günlük üzerinde bir dönem için birden fazla hareket oluşturamazsınız." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -741,6 +776,8 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Fatura kalemleri için ön tanımlı olarak kullanılacak analitik hesabı " +"ayarlayın. Eğer ön tanımlı bir hesap kullanmak istemiyorsanız boş bırakın." #. module: account #: view:account.account:0 @@ -751,17 +788,17 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:297 #, python-format msgid "Receivable Accounts" -msgstr "Alıcılar Hesabı" +msgstr "Alıcı Hesapları" #. module: account #: view:account.config.settings:0 msgid "Configure your company bank accounts" -msgstr "" +msgstr "Firmanızın banka hesaplarını yapılandırın" #. module: account #: view:account.invoice.refund:0 msgid "Create Refund" -msgstr "" +msgstr "İade Oluştur" #. module: account #: constraint:account.move.line:0 @@ -769,8 +806,8 @@ 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 "" -"Günlük Girişinizin tarihi tanımlanan dönem içinde değil! Tarihi " -"değiştirmelisiniz ya da günlükten bu kıstlamayı kaldırmalısınız." +"Günlük maddesi tarihi tanımlı dönem içinde değil. Ya tarihi " +"değiştirmelisiniz ya da Günlük ayarlarından bu şartı kaldırmalısınız." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -785,13 +822,13 @@ msgstr "Yeniden Aç" #. module: account #: view:account.use.model:0 msgid "Are you sure you want to create entries?" -msgstr "Giriş oluşturmayı istediğinizden emin misiniz?" +msgstr "Girişleri oluşturmak istediğinizden emin misiniz?" #. module: account #: code:addons/account/account_invoice.py:1329 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Fatura kısmen ödenmiş: %s%s of %s%s (%s%s kalan)." #. module: account #: view:account.invoice:0 @@ -809,7 +846,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Altları sıradüzeniyle gösterin" +msgstr "Altları hiyerarşi ile göster" #. module: account #: selection:account.payment.term.line,value:0 @@ -827,7 +864,7 @@ msgstr "Tablolar" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "Öğelere göre Çözümsel Girişler" +msgstr "Kalem Kalem Analitik Girdiler" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -853,7 +890,7 @@ msgstr "Mali Rapor" #: xsl:account.transfer:0 #: field:report.invoice.created,type:0 msgid "Type" -msgstr "Tür" +msgstr "Tip" #. module: account #: code:addons/account/account_invoice.py:798 @@ -862,18 +899,18 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"Vergiler eksiktir\n" -"Hesapla düğmesine basın." +"Vergi yok!\n" +"Lütfen hesapla düğmesine basın." #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Abonelik Öğesi Hesabı" +msgstr "Hesap abonelik Satırı" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "Bu faturaya ait paydaş referansı" +msgstr "Bu faturaya ait cari referansı" #. module: account #: view:account.invoice.report:0 @@ -884,24 +921,24 @@ msgstr "Tedarikçi Faturaları ve İadeleri" #: code:addons/account/account_move_line.py:854 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Giriş zaten uzlaştırılmış." #. module: account #: view:account.move.line.unreconcile.select:0 #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Uzlaşılmamış" +msgstr "Uzlaştırma iptali" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Çözümsel Günlük Hesabı" +msgstr "Analitik Günlük Hesabı" #. module: account #: view:account.invoice:0 msgid "Send by Email" -msgstr "" +msgstr "Epostayla Gönder" #. module: account #: help:account.central.journal,amount_currency:0 @@ -912,6 +949,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Eğer para birimi, firma para biriminden farklıysa Raporu para birimi " +"sütununu içerecek şekilde yazdırın." #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -921,7 +960,7 @@ msgstr "J.C./Adı taşı" #. module: account #: view:account.account:0 msgid "Account Code and Name" -msgstr "" +msgstr "Hesap Kodu ve Adı" #. module: account #: selection:account.entries.report,month:0 @@ -935,7 +974,7 @@ msgstr "Eylül" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "günler" +msgstr "gün" #. module: account #: help:account.account.template,nocreate:0 @@ -952,6 +991,10 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hiç günlük öğesi bulunamadı.\n" +"

\n" +" " #. module: account #: code:addons/account/account.py:1637 @@ -961,6 +1004,8 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"Takvim yılı devir işlemleri ile oluşturulmuş Yevmiye Maddelerinin " +"uzlaştırmalarını iptal edemezsiniz." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -983,12 +1028,12 @@ msgstr "Değerler" #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "Vergi Tablosu" +msgstr "Vergiler Tablosu" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "3 Aylık Dönemleri Oluştur" +msgstr "3 Aylık Dönemler Oluştur" #. module: account #: report:account.overdue:0 @@ -998,12 +1043,12 @@ msgstr "Vade" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Satınalma günlüğü" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Fatura ödendi" #. module: account #: view:validate.account.move:0 @@ -1021,7 +1066,7 @@ msgstr "Toplam Tutar" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "Tedarikçinin fatura numarası." #. module: account #: selection:account.account,type:0 @@ -1046,7 +1091,7 @@ msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın." #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Genişletilmiş Süzgeçler..." +msgstr "Gelişmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1061,7 +1106,7 @@ msgstr "Satış İadesi" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Banka hesapözeti" +msgstr "Banka hesap özeti" #. module: account #: field:account.analytic.line,move_id:0 @@ -1082,7 +1127,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Purchases" -msgstr "Satınalımlar" +msgstr "Satın almalar" #. module: account #: field:account.model,lines_id:0 @@ -1109,7 +1154,7 @@ msgstr "Kod" #. module: account #: view:account.config.settings:0 msgid "Features" -msgstr "" +msgstr "Özellikler" #. module: account #: code:addons/account/account.py:2298 @@ -1119,7 +1164,7 @@ msgstr "" #: code:addons/account/account_move_line.py:195 #, python-format msgid "No Analytic Journal !" -msgstr "Çözümsel Günlük yok !" +msgstr "Analitik Günlük Yok !" #. module: account #: report:account.partner.balance:0 @@ -1127,7 +1172,7 @@ msgstr "Çözümsel Günlük yok !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "Paydaş Bakiyesi" +msgstr "Cari Bakiyesi" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -1145,6 +1190,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Hesap eklemek için tıklayın.\n" +"

\n" +" Çok dövizli işlemlerde, döviz kuru değişimlerinden dolayı\n" +" gelir ya da gider oluşabilir. Bu menü eğer işlemler\n" +" bugün yapılsaydı elde edeceğiniz kazanç veya kayıp için\n" +" tahminde bulunur. Bu tahmin sadece ikicil döviz tanımlı\n" +" hesaplar için yapılır.\n" +"

\n" +" " #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1162,6 +1217,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Faturalarda bu Vergi Koduyla ilintili herhangi bir KDV görünmesini " +"istemiyorsanız bu kutuyu işaretleyin." #. module: account #: field:report.account.receivable,name:0 @@ -1171,7 +1228,7 @@ msgstr "Yılın Haftası" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Yatay Mode" +msgstr "Yatay Yönlendirme" #. module: account #: help:account.fiscalyear.close,fy_id:0 @@ -1190,13 +1247,13 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Refund " -msgstr "" +msgstr "İade " #. module: account #: code:addons/account/account_analytic_line.py:90 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)" #. module: account #: view:account.tax:0 @@ -1213,12 +1270,12 @@ msgstr "İhtilaflı" #: 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 "Yazar Kasalar" +msgstr "Nakit Kasaları" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Satış iadesi günlüğü" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -1254,12 +1311,12 @@ msgstr "Dönem Başı" #. module: account #: view:account.tax:0 msgid "Refunds" -msgstr "" +msgstr "İadeler" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "Hesapözetini Onayla" +msgstr "Hesap Özetini Onayla" #. module: account #: view:account.tax:0 @@ -1284,7 +1341,7 @@ msgstr "İkame Vergi" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Alacak Ortalaması" +msgstr "Alacak Merkezileştirme" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form @@ -1312,7 +1369,7 @@ msgstr "Bu kod raporlarda görünecektir." #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "Satınalımda kullanılan vergiler" +msgstr "Satın almalarda kullanılan vergiler" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1326,12 +1383,12 @@ msgstr "Vergi Kodu" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Çıkış Döviz Oranı" +msgstr "Çıkan Dövizlerin Kuru" #. module: account #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Şablon" #. module: account #: selection:account.analytic.journal,type:0 @@ -1341,7 +1398,7 @@ msgstr "Durum" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Bu giriş öğesinin hareketi." +msgstr "Bu madde kaleminin muhasebe hareketi." #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -1360,7 +1417,7 @@ msgstr "Giriş Etiketi" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Reference of the document that produced this invoice." +msgstr "Bu faturayı oluşturan belgenin referansı." #. module: account #: view:account.analytic.line:0 @@ -1371,7 +1428,7 @@ msgstr "Diğer" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "Taslak Abonelik" +msgstr "Abonelik Taslağı" #. module: account #: view:account.account:0 @@ -1404,7 +1461,7 @@ msgstr "Hesap" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Matrah tutarına dahildir" +msgstr "Fiyata dahil" #. module: account #: view:account.entries.report:0 @@ -1423,7 +1480,7 @@ msgstr "Düzey" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Yalnızca Taslak Faturada para birimi değiştirebilirsiniz." #. module: account #: report:account.invoice:0 @@ -1454,7 +1511,7 @@ msgstr "Kâr ve Zarar" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Hesaplar için Şablonlar" +msgstr "Hesap Şablonları" #. module: account #: view:account.tax.code.template:0 @@ -1494,22 +1551,22 @@ msgstr "Rapor Seçenekleri" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Kapatılacak Mali Yıl" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Fatura seri no" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Günlük Öğeleri İncelemesi" +msgstr "Günlük Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" -msgstr "Paydaşlar" +msgstr "Cariler" #. module: account #: help:account.bank.statement,state:0 @@ -1518,11 +1575,13 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n" +"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır." #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Fatura Durumu" #. module: account #: view:account.bank.statement:0 @@ -1531,12 +1590,12 @@ msgstr "" #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "Banka Hesapözeti" +msgstr "Banka Ekstresi" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Alıcılar Hesabı" +msgstr "Alıcı Hesabı" #. module: account #: code:addons/account/account.py:612 @@ -1544,7 +1603,7 @@ msgstr "Alıcılar Hesabı" #: code:addons/account/account.py:768 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopya)" #. module: account #: selection:account.balance.report,display_account:0 @@ -1613,7 +1672,7 @@ msgstr "Elle girişlerde 'Taslak' Durumunu Geç" #: code:addons/account/wizard/account_report_common.py:164 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Uygulanmamış" #. module: account #: view:account.invoice.refund:0 @@ -1623,7 +1682,7 @@ msgstr "Alacak Dekontu" #. module: account #: view:account.config.settings:0 msgid "eInvoicing & Payments" -msgstr "" +msgstr "eFaturalama & Ödemeler" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -1664,7 +1723,7 @@ msgstr "Servis Talep Kodu" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Banka hesapları altbaşlık görünümü" #. module: account #: selection:account.account,type:0 @@ -1705,7 +1764,7 @@ msgstr "Vergisiz" #. module: account #: view:account.journal:0 msgid "Advanced Settings" -msgstr "" +msgstr "Gelişmiş Ayarlar" #. module: account #: view:account.bank.statement:0 @@ -1834,7 +1893,7 @@ msgstr "Hesap Türüne göre Satışlar" #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 Gün" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1845,7 +1904,7 @@ msgstr "Faturalama" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "Bilinmeyen Paydaş" +msgstr "Bilinmeyen Cari" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:103 @@ -1937,7 +1996,7 @@ msgstr "Genel Günlük Raporu Hesabı" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "Bütün Paydaşlar" +msgstr "Bütün Cariler" #. module: account #: view:account.analytic.chart:0 @@ -2429,7 +2488,7 @@ msgid "" msgstr "" "Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: " "görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için " -"alt hesapları olan hesaplardır, ödenecek/alınacak paydaş hesapları içindir " +"alt hesapları olan hesaplardır, ödenecek/alınacak cari hesapları içindir " "(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır" #. module: account @@ -2664,7 +2723,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Paydaş Uzlaşması" +msgstr "Cari Uzlaşması" #. module: account #: view:account.analytic.line:0 @@ -3008,7 +3067,7 @@ msgstr "Ana Vergi Hesabı" #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Yaşlandırılmış Paydaş Bakiyesi" +msgstr "Yaşlandırılmış Cari Bakiyesi" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -3226,9 +3285,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" -"Bu model için oluşturulan kayıtların vade tarihi. Sen oluşturulma tarihi " -"veya girişlerin oluşturulma tarihi artı paydaş ödeme koşulları arasında " -"seçim yapabilirsiniz." +"Bu model için oluşturulan kayıtların vade tarihi. Son oluşturulma tarihi " +"veya girişlerin oluşturulma tarihi artı cari ödeme koşulları arasında seçim " +"yapabilirsiniz." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3267,7 +3326,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "Her Sayfada bir Paydaş" +msgstr "Her Sayfada bir Cari" #. module: account #: field:account.account,child_parent_ids:0 @@ -3457,7 +3516,7 @@ msgstr "Vergi Kodu Şablonu" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "Paydaş Hesabı Defteri" +msgstr "Cari Hesap Ekstresi" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -3648,7 +3707,7 @@ msgstr "Günlükler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Kalan Paydaşlar" +msgstr "Kalan Cariler" #. module: account #: view:account.subscription:0 @@ -3709,7 +3768,7 @@ msgstr "Açılış Bakiyesi" #: code:addons/account/account_invoice.py:1428 #, python-format msgid "No Partner Defined !" -msgstr "Tanımlı Paydaş Yok !" +msgstr "Tanımlı Cari Yok !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -4004,7 +4063,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Paydaş paydaş Uzlaşma İşlemi" +msgstr "Cari Cari Uzlaşma İşlemi" #. module: account #: view:account.chart:0 @@ -4077,8 +4136,8 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi paydaş ödeme " -"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz." +"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi cari ödeme " +"koşulu baz alınarak oluşturulur. Lütfen hangi cari olduğunu belirtiniz." #. module: account #: selection:account.balance.report,display_account:0 @@ -4270,7 +4329,7 @@ msgstr "Banka Hesaplarınızı ayarlayın" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "Paydaş ID" +msgstr "Cari ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4394,7 +4453,7 @@ msgstr "Yinelenen Satırlar" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "Paydaşları Göster" +msgstr "Carileri Göster" #. module: account #: view:account.invoice:0 @@ -5150,13 +5209,13 @@ msgid "" "Partner bank account number." msgstr "" "Fatura ödemesinin yapılacağı Banka Hesabı. Eğer bu bir Müşteri Faturası ya " -"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir Paydaş banka hesap " +"da Tedarikçi İadesi ise bir Firma Banka Hesabı, yoksa bir cari banka hesap " "numarasıdır." #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "Bugün Uzlaşılan Paydaşlar" +msgstr "Bugün Uzlaşılan Cariler" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5505,7 +5564,7 @@ msgstr "ay" #: view:account.move.line:0 #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Uzlaşılacak Sonraki Paydaş" +msgstr "Uzlaşılacak Sonraki Cari" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5651,9 +5710,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı paydaşın (iş " +"Model satırı '%s' tarafından oluşturulan vade sonu giriş satırı carinin (iş " "ortağı) ödeme koşullarına bağlıdır.\n" -"Buna bir paydaş tanımla!" +"Buna bir cari tanımla!" #. module: account #: field:account.tax.code,sign:0 @@ -5663,7 +5722,7 @@ msgstr "Coefficent for parent" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "(Hesap/Paydaş) Adı" +msgstr "(Hesap/Cari) Adı" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5837,8 +5896,7 @@ msgid "" "as reconciled." msgstr "" "Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol " -"edilecek kalan paydaşlardır. Bu geçerli paydaşı zaten uzlaşılmış olarak " -"sayar." +"edilecek kalan carilerdir. Bu geçerli cariyi zaten uzlaşılmış olarak sayar." #. module: account #: view:account.subscription.line:0 @@ -6180,7 +6238,7 @@ msgid "" msgstr "" "Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Tarafından " "verilen\n" -"Bugünkü Paydaş Uzlaşmaları \\ (Kalan Paydaşlar+ Bugün Uzlaşılan Paydaşlar)" +"Bugünkü cari Uzlaşmaları \\ (Kalan cariler+ Bugün Uzlaşılan cariler)" #. module: account #: field:account.invoice,period_id:0 @@ -6681,7 +6739,7 @@ msgstr "" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Günlük & Paydaş" +msgstr "Günlük & Cari" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6722,7 +6780,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Uzlaşma: Sonraki Paydaşa Git" +msgstr "Uzlaşma: Sonraki Cariye Git" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -7045,7 +7103,7 @@ msgstr "Toplam Borç" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Uzlaştırılacak Sonraki Paydaş Girişleri" +msgstr "Uzlaştırılacak Sonraki Cari Girişleri" #. module: account #: report:account.invoice:0 @@ -7058,7 +7116,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Bu hesap, geçerli paydaş için alacak hesabı olarak varsayılanın yerine " +"Bu hesap, geçerli cari için alacak hesabı olarak varsayılanın yerine " "kullanılır." #. module: account @@ -7176,7 +7234,7 @@ msgstr "" "Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin " "karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma " "fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi " -"aramasını yapar. Her paydaş için uyuşan tutarları bulur." +"aramasını yapar. Her cari için uyuşan tutarları bulur." #. module: account #: view:account.move:0 @@ -7214,7 +7272,7 @@ msgstr "" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Her sayfada Bir paydaş olarak Defter Raporunu Göster" +msgstr "Her sayfada Bir cari olarak ekstre göster" #. module: account #: report:account.general.ledger:0 @@ -7448,12 +7506,12 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" -"Eskimiş Paydaş Bakiyeleri, alacaklarınızın aralıklarla gösterildiği daha " -"ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali dönemi ve " -"incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra OpenERP döneme " -"göre alacak bakiyesi listesini hesaplar. 30 günlük bir aralığı incelemek " -"isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre alacaklıların " -"incelemesini oluşturur. " +"Yaşlandırılmış cari Bakiyeleri, alacaklarınızın aralıklarla gösterildiği " +"daha ayrıntılı bir rapordur. Rapor açılırken, OpenERP firma adını, mali " +"dönemi ve incelenecek aralık ölçüsünü (gün sayısı olarak) sorar. Sonra " +"OpenERP döneme göre alacak bakiyesi listesini hesaplar. 30 günlük bir " +"aralığı incelemek isterseniz, OpenERP, son yıla, son iki yıla, v.s. göre " +"alacaklıların incelemesini oluşturur. " #. module: account #: field:account.invoice,origin:0 @@ -7765,7 +7823,7 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki paydaşı " +"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki cariyi " "gösterir, uzlaşılan son gün temel alınır." #. module: account @@ -8236,7 +8294,7 @@ 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 "Paydaş Defteri" +msgstr "Cari Muhasebe Defteri" #. module: account #: selection:account.tax.template,type:0 @@ -8306,7 +8364,7 @@ msgstr "Uzlaşıyı kaldırmak için aç" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "Paydaş" +msgstr "Cari" #. module: account #: help:account.change.currency,currency_id:0 @@ -8391,13 +8449,13 @@ msgstr "Çözümsel Girişler" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "İlişkili Paydaş" +msgstr "İlişkili Cari" #. module: account #: code:addons/account/account_invoice.py:1428 #, python-format msgid "You must first select a partner !" -msgstr "Önce bir paydaş seçmelisiniz !" +msgstr "Önce bir cari seçmelisiniz !" #. module: account #: field:account.invoice,comment:0 @@ -8665,7 +8723,7 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"İlşikili paydaşla ilgili bir dava sözkonusu ise bu kutuyu işaretleyerek bu " +"İlşikili cariyle ilgili bir dava sözkonusu ise bu kutuyu işaretleyerek bu " "günlük öğesine not düşebilirsiniz" #. module: account @@ -8834,7 +8892,7 @@ msgstr "Firma İncelemesi" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Bu fatura için kullanılan paydaş hesabı" +msgstr "Bu fatura için kullanılan cari hesabı" #. module: account #: code:addons/account/account.py:3343 @@ -9158,7 +9216,7 @@ msgstr "Dönemi Zorla" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Paydaş Hesabı Bakiyesini Yazdır" +msgstr "Cari Hesap Bakiyesini Yazdır" #. module: account #: code:addons/account/account_move_line.py:1124 @@ -9478,7 +9536,7 @@ msgstr "İnceleme Yönergesi" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Paydaşı ilgilendiren firmalar" +msgstr "Cariyle alakalı firmalar" #. module: account #: view:account.invoice:0 @@ -10049,7 +10107,7 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Bu hesap geçerli paydaşın ödemeler hesabında varsayılan yerine " +"Bu hesap geçerli carinin öntanımlı satıcı muhasebe hesabı yerine " "kullanılacaktır" #. module: account @@ -10499,7 +10557,7 @@ msgstr "Aylık Dönemleri Oluştur" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "Paydaş için İmzala" +msgstr "Ana için imzala" #. module: account #: model:ir.model,name:account.model_account_balance_report @@ -10568,7 +10626,7 @@ msgstr "" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to Next Partner" -msgstr "Sonraki paydaşa geç" +msgstr "Sonraki cariye git" #. module: account #: view:account.automatic.reconcile:0 @@ -10665,7 +10723,7 @@ msgstr "" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Paydaş Ödeme Biçimi" +msgstr "Cari Ödeme Koşulu" #. module: account #: field:temp.range,name:0 @@ -10686,11 +10744,12 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" -"'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu firma " -"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak paydaş " -"hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları " -"için." +"'İç Tip' sistemdeki farklı hesap tiplerinin çalışma biçimlerini belirlemek " +"için kullanılır. Görünüm tipi ana hesaplar için kullanılır alt hesapların " +"olan hesaplar görünüm olmak zorundadır, görünüm tipine yevmiye maddeleri " +"girişi yapılamaz. Satıcı/Alıcı hesap tipleri cari hesapları için Borç/alacak " +"hesaplamaları için kullanılır. Konsolidasyon hesapları çoklu-şirket hesap " +"konsolidasyonlarında kullanılabilen alt hesapları olabilen hesap tipidir." #. module: account #: selection:account.balance.report,display_account:0 @@ -10974,7 +11033,7 @@ msgstr "hesap.sabekle.sihirbaz" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Paydaş'ın" +msgstr "Carinin" #. module: account #: field:account.account,note:0 diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index 22281200a91..06ef2c798bf 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2012-12-25 14:17+0000\n" +"PO-Revision-Date: 2013-01-31 14:25+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:31+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -296,7 +296,7 @@ msgstr "Maand" #: 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 "Time & Materials to Invoice" -msgstr "Te factureren tijd en materialen" +msgstr "Tijd & materialen te factureren" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all @@ -623,7 +623,7 @@ msgstr "sale.config.settings" #. module: account_analytic_analysis #: field:sale.config.settings,group_template_required:0 msgid "Mandatory use of templates." -msgstr "Verplicht gabruik van sjablonen" +msgstr "Verplicht gebruik van sjablonen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index d00a3ba4ed3..155a34ff38a 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-13 12:37+0000\n" +"PO-Revision-Date: 2013-01-31 16:10+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:33+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: account_followup #: model:email.template,subject:account_followup.email_template_account_followup_default @@ -683,7 +683,7 @@ msgstr "Klik om de actie als gereed te kenmerken" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "Betalingsherinneringanalyse" +msgstr "Betalingsherinnering analyse" #. module: account_followup #: help:res.partner,payment_next_action_date:0 diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po index 1ddf7eef000..1b448de93e9 100644 --- a/addons/account_followup/i18n/sl.po +++ b/addons/account_followup/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-30 20:26+0000\n" +"PO-Revision-Date: 2013-01-31 14:16+0000\n" "Last-Translator: Stanko Zvonar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: account_followup @@ -39,7 +39,7 @@ msgstr "Združeno po..." #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "" +msgstr "Opomin" #. module: account_followup #: view:account_followup.followup.line:0 @@ -1098,7 +1098,7 @@ msgstr "Opomini-dejanja" #. module: account_followup #: view:account_followup.stat:0 msgid "Including journal entries marked as a litigation" -msgstr "" +msgstr "Dnevnik spornih postavk" #. module: account_followup #: report:account_followup.followup.print:0 @@ -1242,7 +1242,7 @@ msgstr "Partnerji s prekoračitvijo kredita" #. module: account_followup #: view:res.partner:0 msgid "Customer Followup" -msgstr "" +msgstr "Opomin kupca" #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 712986feca6..a6a154e8236 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 09:52+0000\n" +"PO-Revision-Date: 2013-01-31 14:54+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: account_voucher @@ -247,7 +247,7 @@ msgstr "Bedrag" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "Betaal mogelijkheden" +msgstr "Betaal opties" #. module: account_voucher #: view:account.voucher:0 @@ -1147,7 +1147,7 @@ msgstr "Oorspronkelijk bedrag" #. module: account_voucher #: view:account.voucher:0 msgid "Purchase Receipt" -msgstr "Ontvangstbon" +msgstr "Aankoopbewijs" #. module: account_voucher #: help:account.voucher,payment_rate:0 diff --git a/addons/analytic/i18n/fr.po b/addons/analytic/i18n/fr.po index 0fd524a21a2..5afea97e66b 100644 --- a/addons/analytic/i18n/fr.po +++ b/addons/analytic/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 10:38+0000\n" +"Last-Translator: psyray \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -31,7 +31,7 @@ msgstr "" #: code:addons/analytic/analytic.py:229 #, python-format msgid "Contract: " -msgstr "" +msgstr "Contrat : " #. module: analytic #: selection:account.analytic.account,state:0 @@ -83,12 +83,12 @@ msgstr "" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Contract or Project" -msgstr "" +msgstr "Contrat ou projet" #. module: analytic #: field:account.analytic.account,name:0 msgid "Account/Contract Name" -msgstr "" +msgstr "Nom du Compte/Contrat" #. module: analytic #: field:account.analytic.account,manager_id:0 @@ -108,7 +108,7 @@ msgstr "Fermé" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_pending msgid "Contract to Renew" -msgstr "" +msgstr "Contrat à renouveler" #. module: analytic #: selection:account.analytic.account,state:0 @@ -150,7 +150,7 @@ msgstr "" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You cannot create recursive analytic accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: analytic #: field:account.analytic.account,company_id:0 @@ -171,7 +171,7 @@ msgstr "" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_opened msgid "Stage opened" -msgstr "" +msgstr "État ouvert" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -211,7 +211,7 @@ msgstr "Utilisateur" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_pending msgid "Contract pending" -msgstr "" +msgstr "Contrat en attente" #. module: analytic #: field:account.analytic.line,date:0 @@ -221,7 +221,7 @@ msgstr "Date" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_closed msgid "Contract Finished" -msgstr "" +msgstr "Contrat terminé" #. module: analytic #: view:account.analytic.account:0 @@ -260,13 +260,13 @@ msgstr "Compte analytique parent" #. module: analytic #: view:account.analytic.account:0 msgid "Contract Information" -msgstr "" +msgstr "Renseignements sur le contrat" #. module: analytic #: field:account.analytic.account,template_id:0 #: selection:account.analytic.account,type:0 msgid "Template of Contract" -msgstr "" +msgstr "Modèle de contrat" #. module: analytic #: field:account.analytic.account,message_summary:0 @@ -286,12 +286,12 @@ msgstr "Crédit" #. module: analytic #: model:mail.message.subtype,name:analytic.mt_account_opened msgid "Contract Opened" -msgstr "" +msgstr "Contrat ouvert" #. module: analytic #: model:mail.message.subtype,description:analytic.mt_account_closed msgid "Contract closed" -msgstr "" +msgstr "Contrat fermé" #. module: analytic #: selection:account.analytic.account,state:0 @@ -301,7 +301,7 @@ msgstr "Annulé" #. module: analytic #: selection:account.analytic.account,type:0 msgid "Analytic View" -msgstr "" +msgstr "Vue analytique" #. module: analytic #: field:account.analytic.account,balance:0 diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po index 8b35128fda0..3a4a44d8cf6 100644 --- a/addons/analytic_user_function/i18n/nl.po +++ b/addons/analytic_user_function/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-25 14:23+0000\n" +"PO-Revision-Date: 2013-01-31 14:33+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:34+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: analytic_user_function #: model:ir.model,name:analytic_user_function.model_account_analytic_line @@ -114,11 +114,11 @@ msgid "" " conditions for a group of contracts." msgstr "" "OpenERP zal recursief zoeken op bovenliggende kostenplaatsen\n" -"                             om te controleren of specifieke voorwaarden " -"zijn ingegeven voor een\n" -"                             specifieke gebruiker. Dit maakt het mogelijk om " +" om te controleren of specifieke voorwaarden zijn " +"ingegeven voor een\n" +" specifieke gebruiker. Dit maakt het mogelijk om " "factureerinstellingen\n" -"                             ten maken voor een groep van contracten." +" ten maken voor een groep van contracten." #. module: analytic_user_function #: field:analytic.user.funct.grid,user_id:0 diff --git a/addons/base_action_rule/i18n/zh_TW.po b/addons/base_action_rule/i18n/zh_TW.po index 1074835dda4..71bef65f0c5 100644 --- a/addons/base_action_rule/i18n/zh_TW.po +++ b/addons/base_action_rule/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: base_action_rule diff --git a/addons/base_setup/i18n/nl.po b/addons/base_setup/i18n/nl.po index 00f460db01e..1a32e9e3c3a 100644 --- a/addons/base_setup/i18n/nl.po +++ b/addons/base_setup/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-30 09:50+0000\n" +"PO-Revision-Date: 2013-01-31 13:14+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: base_setup @@ -155,7 +155,7 @@ msgstr "res_config_contents" #. module: base_setup #: view:sale.config.settings:0 msgid "Customer Features" -msgstr "Klant mogelijkheden" +msgstr "Klant opties" #. module: base_setup #: view:base.config.settings:0 @@ -165,7 +165,7 @@ msgstr "Importeren / Exporteren" #. module: base_setup #: view:sale.config.settings:0 msgid "Sale Features" -msgstr "Verkoop mogelijkheden" +msgstr "Verkoop opties" #. module: base_setup #: field:sale.config.settings,module_plugin_outlook:0 diff --git a/addons/board/i18n/zh_TW.po b/addons/board/i18n/zh_TW.po index 8c2d40bd924..62af9901534 100644 --- a/addons/board/i18n/zh_TW.po +++ b/addons/board/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: board diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index 5a5857872bf..e69aee52c4f 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 10:19+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2013-01-31 09:52+0000\n" +"Last-Translator: David Halgand \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: crm @@ -1195,6 +1195,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour créer une opportunité.\n" +" \n" +" OpenERP permet de suivre votre circuit de vente et \n" +" vos ventes potentielles, et de mieux prévoir vos revenus " +"futurs.\n" +" \n" +" Vous pourrez planifier des réunions et des appels " +"téléphoniques à partir des\n" +" opportunités, les convertir en devis, attacher des\n" +" documents, suivre toutes les discussions, et plus encore.\n" +" \n" +" " #. module: crm #: field:crm.segmentation,partner_id:0 @@ -1265,6 +1278,9 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" +"Ce champ est utilisé pour séparer les étapes liées à des pistes et les " +"étapes liées à des opportunités, ou de préciser les étapes disponibles pour " +"les deux types." #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_create @@ -1984,7 +2000,7 @@ msgstr "À faire" #: model:mail.message.subtype,name:crm.mt_lead_convert_to_opportunity #: model:mail.message.subtype,name:crm.mt_salesteam_lead_opportunity msgid "Lead to Opportunity" -msgstr "" +msgstr "Piste en opportunité" #. module: crm #: field:crm.lead,user_email:0 @@ -3006,6 +3022,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Cliquez pour définir un nouveau canal.\n" +" \n" +" Utiliser les canaux pour suivre vos prospects et " +"opportunités. Ces canaux\n" +" sont le plus souvent utilisées dans les rapports pour " +"analyser la performance des ventes\n" +" en fonction des efforts de marketing.\n" +" \n" +" Quelques exemples de chaînes: site de l'entreprise, appel " +"téléphonique\n" +" campagne, revendeur, etc\n" +" \n" +" " #. module: crm #: view:crm.lead:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index ee0e839464c..cb1e99f52eb 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 22:39+0000\n" +"PO-Revision-Date: 2013-01-31 14:39+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: crm @@ -339,8 +339,8 @@ msgstr "" " Klik hier om relaties te segmenteren.\n" "

\n" " Maakt specifieke categorieën aan, welke u aan uw contacten\n" -" kunt toewijzen om interacties met hen beter te beheersen. " -" \n" +" kunt toewijzen om interacties met hen beter te beheren. " +" \n" " Het segmentatie programma maakt het mogelijk om categorieën " "toe te\n" " wijzen aan contacten, volgens de door u ingestelde " @@ -405,7 +405,7 @@ msgstr "" "maken\n" "

\n" " Gebruik prospects om uw verkoop pijplijn en uw potentiële\n" -" verkopen te beheersen, alsmede uw toekomstige opbrengsten te " +" verkopen te beheren, alsmede uw toekomstige opbrengsten te " "plannen\n" "

\n" " U heeft de mogelijkheid om afspraken en telefoongesprekken\n" @@ -1012,7 +1012,7 @@ msgstr "Volgende actie" #: code:addons/crm/crm_lead.py:762 #, python-format msgid "Partner set to %s." -msgstr "Relate ongeteld op %s." +msgstr "Relatie ingesteld op %s." #. module: crm #: selection:crm.lead.report,state:0 @@ -1701,7 +1701,7 @@ msgstr "Maand van het telefoongesprek" #: code:addons/crm/crm_phonecall.py:290 #, python-format msgid "Partner has been created." -msgstr "relatie is aangemaakt." +msgstr "Relatie is aangemaakt." #. module: crm #: field:sale.config.settings,module_crm_claim:0 @@ -2979,7 +2979,7 @@ msgstr "Aanmaakdatum" #. module: crm #: view:crm.lead:0 msgid "at" -msgstr "om" +msgstr "kans" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po index b8babb8344b..87a1712725d 100644 --- a/addons/crm_claim/i18n/nl.po +++ b/addons/crm_claim/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 13:30+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: crm_claim #: help:crm.claim.stage,fold:0 @@ -100,7 +100,7 @@ msgstr "" "

\n" " Maak klachten categorieën aan om uw klachten beter te " "classificeren\n" -" en te beheersen. Bijvoorbeeld: preventieve actie of " +" en te beheren. Bijvoorbeeld: preventieve actie of " "correctieve actie.\n" "

\n" " " diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po index abbfca3cac8..6dac7e38c3f 100644 --- a/addons/crm_helpdesk/i18n/nl.po +++ b/addons/crm_helpdesk/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 13:28+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:39+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -458,7 +458,7 @@ msgstr "" "

\n" " Gebruik het OpenERP Issue systeem om uw supportaanvragen te " "\n" -" beheersen. Issues kunnen worden gekoppeld aan de e-mail " +" beheren. Issues kunnen worden gekoppeld aan de e-mail " "gateway.\n" " Nieuwe e-mails worden issues en alle communicatie met de " "klant \n" diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index 0d0dd9befa5..8b6242fced7 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 18:32+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: event #: view:event.event:0 @@ -128,7 +128,7 @@ msgstr "Evenementregistratie" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "Helpt u ik het beheersen van evenementen." +msgstr "Helpt u ik het beheren van evenementen." #. module: event #: view:report.event.registration:0 @@ -387,7 +387,7 @@ msgstr "Email" #: code:addons/event/event.py:329 #, python-format msgid "New registration confirmed: %s." -msgstr "" +msgstr "Nieuwe registratie bevestigd: %s." #. module: event #: view:event.event:0 @@ -508,6 +508,7 @@ msgstr "December" #: help:event.registration,origin:0 msgid "Reference of the sales order which created the registration" msgstr "" +"Referentie naar de verkooporder welke deze registratie heeft gemaakt." #. module: event #: field:report.event.registration,draft_state:0 @@ -872,13 +873,13 @@ msgstr "Antwoord aan e-mail." #: code:addons/event/event.py:106 #, python-format msgid "Only %d Seats are Available!" -msgstr "" +msgstr "Nog maar %d plaatsen beschikbaar!" #. module: event #: model:email.template,subject:event.confirmation_event #: model:email.template,subject:event.confirmation_registration msgid "Your registration at ${object.event_id.name}" -msgstr "" +msgstr "Uw registratie voor ${object.event_id.name}" #. module: event #: view:event.registration:0 @@ -905,7 +906,7 @@ msgstr "Verantwoordelijke" #. module: event #: view:report.event.registration:0 msgid "Registration contact" -msgstr "" +msgstr "Registratie contract" #. module: event #: view:report.event.registration:0 @@ -917,18 +918,18 @@ msgstr "Spreker" #. module: event #: view:event.event:0 msgid "Upcoming events from today" -msgstr "" +msgstr "Aankomende evenementen vanaf vandaag" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on ERP Business" -msgstr "" +msgstr "Conferentie over ERP Business" #. module: event #: model:ir.actions.act_window,name:event.act_event_view_registration #: model:mail.message.subtype,name:event.mt_event_registration msgid "New Registration" -msgstr "" +msgstr "Nieuwe registratie" #. module: event #: field:event.event,note:0 @@ -943,7 +944,7 @@ msgstr " # Aantal bevestigde inschrijvingen" #. module: event #: field:report.event.registration,name_registration:0 msgid "Participant / Contact Name" -msgstr "" +msgstr "Deelnemer / Naam contactpersoon" #. module: event #: selection:report.event.registration,month:0 @@ -958,7 +959,7 @@ msgstr "Inschrijven evenementen" #. module: event #: view:event.event:0 msgid "No ticket available." -msgstr "" +msgstr "Geen kaarten beschikbaar." #. module: event #: field:event.event,register_max:0 @@ -1050,7 +1051,7 @@ msgstr "ID" #. module: event #: field:event.type,default_reply_to:0 msgid "Default Reply-To" -msgstr "" +msgstr "Standaard antwoord aan" #. module: event #: view:event.event:0 @@ -1066,12 +1067,12 @@ msgstr "Startdatum evenement" #. module: event #: view:report.event.registration:0 msgid "Participant / Contact" -msgstr "" +msgstr "Deelnemer / Naam contactpersoon" #. module: event #: view:event.event:0 msgid "Current Registrations" -msgstr "" +msgstr "Huidige registraties" #. module: event #: model:email.template,body_html:event.confirmation_registration diff --git a/addons/fleet/i18n/nl.po b/addons/fleet/i18n/nl.po index fca21792afe..e59f2c0c4ef 100644 --- a/addons/fleet/i18n/nl.po +++ b/addons/fleet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2013-01-13 18:57+0000\n" +"PO-Revision-Date: 2013-01-31 16:11+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:42+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 @@ -1819,7 +1819,7 @@ msgstr "In reparatie" #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "Kostenanalyse" +msgstr "Kosten analyse" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 @@ -1941,7 +1941,7 @@ msgstr "Ruitenwisser(s) vervangen" #: view:fleet.vehicle.log.contract:0 #: field:fleet.vehicle.log.contract,generated_cost_ids:0 msgid "Generated Costs" -msgstr "gegenereerde kosten" +msgstr "Gegenereerde kosten" #. module: fleet #: field:fleet.vehicle.state,sequence:0 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 0f516dda34e..011b2b54be0 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 10:53+0000\n" +"PO-Revision-Date: 2013-01-31 13:34+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr @@ -380,7 +380,7 @@ msgstr "Werknemerformulier en structuur" #. module: hr #: field:hr.config.settings,module_hr_expense:0 msgid "Manage employees expenses" -msgstr "Beheers werknemers declaraties" +msgstr "Beheer werknemers declaraties" #. module: hr #: view:hr.employee:0 @@ -592,7 +592,7 @@ msgstr "Is een volger" #. module: hr #: field:hr.config.settings,module_hr_recruitment:0 msgid "Manage the recruitment process" -msgstr "Beheers het werving en selectie proces" +msgstr "Beheer het werving en selectie proces" #. module: hr #: view:hr.employee:0 @@ -955,6 +955,8 @@ msgid "" "By default 'In position', set it to 'In Recruitment' if recruitment process " "is going on for this job position." msgstr "" +"Standaard wordt de status 'is vervuld' gewijzigd in 'Wordt geworven' als het " +"verwervingsproces in gang is gezet voor deze functie." #. module: hr #: model:ir.model,name:hr.model_res_users @@ -991,13 +993,13 @@ msgstr "" "

\n" " Om uw erste rapport toe te voegen in dit dashboard, " "kunt u gaan naar elk\n" -"                     menu en overschakelen naar de lijst of grafiek " +" menu en overschakelen naar de lijst of grafiek " "weergeven en klik op 'Toevoegen aan\n" -"                     Dashboard ' in het uitgebreide zoekopties.\n" -"                   \n" -"                     U kunt filteren en groeperen van gegevens voordat u " +" Dashboard ' in het uitgebreide zoekopties.\n" +" \n" +" U kunt filteren en groeperen van gegevens voordat u " "deze in de\n" -"                     dashboard invoegt met behulp van de zoekopties.\n" +" dashboard invoegt met behulp van de zoekopties.\n" "

\n" " \n" " " diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index 7f4eefcdf96..10c156caa19 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 11:00+0000\n" +"PO-Revision-Date: 2013-01-31 18:21+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr_expense @@ -845,7 +845,7 @@ msgstr "Geweigerd" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "Kan gedeclareerd worden" +msgstr "Declaratie product" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index e27123bb6d7..3f76be0089c 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 08:53+0000\n" +"PO-Revision-Date: 2013-01-31 15:44+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr_holidays @@ -77,7 +77,7 @@ msgstr "Afdeling" #: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation msgid "Allocation Requests to Approve" -msgstr "Goedkeuren verloftoewijzingen" +msgstr "Verloftoewijzingen goedkeuren" #. module: hr_holidays #: help:hr.holidays,category_id:0 @@ -204,7 +204,7 @@ msgstr "Fout!" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "Verlofaanvragen goed te keuren" +msgstr "Verlofaanvragen goedkeuren" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 @@ -487,10 +487,10 @@ msgid "" " " msgstr "" "

\n" -"                U kunt de resterende wettelijke verlofdagen toewijzen voor " +" U kunt de resterende wettelijke verlofdagen toewijzen voor " "elke werknemer, OpenERP\n" -"                zal deze toewijzingen automatisch maken en goedkeuren.\n" -"              \n" +" zal deze toewijzingen automatisch maken en goedkeuren.\n" +" \n" " " #. module: hr_holidays @@ -685,7 +685,7 @@ msgstr "Personeel verlof samenvatting per werknemer" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests to Approve" -msgstr "Aanvragen goed te keuren" +msgstr "Aanvragen goedkeuren" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 @@ -1065,7 +1065,7 @@ msgstr "Tijdsduur" #: selection:hr.holidays,state:0 #: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed msgid "To Approve" -msgstr "Goed te keuren" +msgstr "Goedkeuren" #. module: hr_holidays #: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved diff --git a/addons/hr_recruitment/i18n/nl.po b/addons/hr_recruitment/i18n/nl.po index 2a716274945..8f261d59f2a 100644 --- a/addons/hr_recruitment/i18n/nl.po +++ b/addons/hr_recruitment/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 07:57+0000\n" +"PO-Revision-Date: 2013-01-31 11:09+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr_recruitment @@ -156,6 +156,23 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik om een ​​nieuwe sollicitant toe te voegen.\n" +"

\n" +" OpenERP helpt u kandidaten te volgen in het wervingsproces\n" +"                en alle bijbehorende acties op te volgen, zoals: afspraken, " +"sollicitatiegesprekken, etc.\n" +"               \n" +"                Als u de e-mail gateway instelt, worden sollicitanten en de " +"bijgevoegde\n" +"                CV's automatisch aangemaakt wanneer een e-mail wordt " +"verstuurd naar\n" +"                vacature@uwbedrijf.nl. Als u de document management\n" +"                modules installeert, worden alle cv's automatisch " +"geïndexeerd, zodat u\n" +"                eenvoudig kunt zoeken in de inhoud ervan.\n" +"               \n" +" " #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job @@ -176,7 +193,7 @@ msgstr "medewerker" #. module: hr_recruitment #: field:hr.config.settings,fetchmail_applicants:0 msgid "Create applicants from an incoming email account" -msgstr "" +msgstr "Maak sollicitaties aan van inkomende e-mails" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -239,6 +256,8 @@ msgid "" "Stages of the recruitment process may be different per department. If this " "stage is common to all departments, keep this field empty." msgstr "" +"Fases van het wervingsproces kunnen verschillend zijn per afdeling, Indien " +"deze fase gelijk is voor alle afdelingen, houd dit veld dan leeg." #. module: hr_recruitment #: help:hr.applicant,message_unread:0 @@ -400,6 +419,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een nieuwe fase in het " +"verwervingsproces.\n" +"

\n" +" \tDefinieer hier de fases in het wervingsproces, bijvoorbeeld: \n" +" kwalificatie, eerste interview, tweede interview, " +"afgewezen,\n" +" aangenomen.\n" +"

\n" +" " #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -417,6 +446,8 @@ msgid "" "Email alias for this job position. New emails will automatically create new " "applicants for this job position." msgstr "" +"E-mail alias voor deze vacature. Nieuwe e-mails maken automatisch " +"sollicitanten aan voor deze vacature." #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -574,7 +605,7 @@ msgstr "In behandeling" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire & Create Employee" -msgstr "" +msgstr "Huur & maak werknemer" #. module: hr_recruitment #: model:mail.message.subtype,description:hr_recruitment.mt_applicant_hired @@ -610,7 +641,7 @@ msgstr "December" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A contact is already defined on this job request." -msgstr "" +msgstr "Er is reeds een contract gedefinieerd voor deze vacature" #. module: hr_recruitment #: field:hr.applicant,categ_ids:0 @@ -620,7 +651,7 @@ msgstr "Labels" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant_category msgid "Category of applicant" -msgstr "" +msgstr "Sollicitant categorie" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -631,7 +662,7 @@ msgstr "Maand" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Answer related job question" -msgstr "" +msgstr "Antwoord op functie vraag" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 @@ -773,7 +804,7 @@ msgstr "Plan een afspraak met deze sollicitant" #: code:addons/hr_recruitment/hr_recruitment.py:397 #, python-format msgid "Applicant created" -msgstr "" +msgstr "Sollicitant aangemaakt" #. module: hr_recruitment #: view:hr.applicant:0 @@ -839,6 +870,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van een nieuwe fase in het " +"verwervingsproces.\n" +"

\n" +" Vergeet niet de afdeling te specificeren, indien het " +"wervingsproces\n" +" afwijkt voor de functie\n" +"

\n" +" " #. module: hr_recruitment #: field:hr.applicant,response:0 @@ -853,7 +893,7 @@ msgstr "Oktober" #. module: hr_recruitment #: field:hr.config.settings,module_document_ftp:0 msgid "Allow the automatic indexation of resumes" -msgstr "" +msgstr "Sta het automatisch indexeren van CV's toe." #. module: hr_recruitment #: field:hr.applicant,salary_proposed_extra:0 @@ -869,7 +909,7 @@ msgstr "Januari" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:56 #, python-format msgid "A contact is already existing with the same name." -msgstr "" +msgstr "Er bestaat reeds een contract met deze naam." #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_form_installer @@ -905,7 +945,7 @@ msgstr "Wilt u een werknemer aanmaken?" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Degree:" -msgstr "" +msgstr "Diploma:" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -958,6 +998,7 @@ msgstr "Annuleren" #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a contact based on this job request ?" msgstr "" +"Weet u zeker dat u een contract wilt maken op basis van deze vacature?" #. module: hr_recruitment #: help:hr.config.settings,fetchmail_applicants:0 @@ -966,6 +1007,10 @@ msgid "" "(jobs@mycompany.com),\n" " and create automatically application documents in the system." msgstr "" +"Sta sollicitanten toe om hun sollicitatie te sturen naar een e-mail adres " +"(vacature@mijnbedrijf.nl),\n" +" en maak automatisch de sollicitatie documenten aan in het " +"systeem." #. module: hr_recruitment #: view:hr.applicant:0 @@ -1081,7 +1126,7 @@ msgstr "Mond tot mond" #. module: hr_recruitment #: field:hr.recruitment.stage,fold:0 msgid "Hide in views if empty" -msgstr "" +msgstr "Verberg in weergave indien leeg" #. module: hr_recruitment #: help:hr.config.settings,module_document_ftp:0 @@ -1091,6 +1136,10 @@ msgid "" "knowledge management module in order to allow you to search using specific " "keywords through the content of all documents (PDF, .DOCx...)" msgstr "" +"Beheer uw CV's en sollicitatiebrieven van alle sollicitanten.\n" +" Dit installeert de module module document_ftp. Dit zal de " +"kennismanagement module installeren waarmee u kunt zoeken op specifieke " +"woorden in de inhoud van alle documenten (PDF, .DOCx...)." #. module: hr_recruitment #: selection:hr.applicant,state:0 @@ -1132,7 +1181,7 @@ msgstr "Mate van werving" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 msgid "Avg. Proposed Salary" -msgstr "" +msgstr "Gem. voorgesteld salaris" #. module: hr_recruitment #: view:hr.applicant:0 @@ -1251,6 +1300,10 @@ msgid "" "related to the status 'Close', when your document reach this stage, it will " "be automatically closed." msgstr "" +"De gerelateerde status voor de fase. De status van uw document zal " +"automatisch wijzigen op basis van de geselecteerde fase. Bijvoorbeeld: De " +"fase is gerelateerd aan de status 'Gesloten'. Wanneer uw document deze fase " +"bereikt, wordt de status automatisch op gesloten gezet." #. module: hr_recruitment #: help:hr.applicant,salary_proposed_extra:0 @@ -1270,7 +1323,7 @@ msgstr "Geopend" #. module: hr_recruitment #: view:board.board:0 msgid "Applications to be Processed" -msgstr "" +msgstr "Sollicitaties welke worden verwerkt" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index 7594f06de10..f81e3043096 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-28 11:25+0000\n" +"PO-Revision-Date: 2013-01-31 16:12+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_analytic_cost_revenue @@ -42,6 +42,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nog geen activiteit op dit contract.\n" +"

\n" +" In OpenERP, zijn contracten en projecten opgenomen als een " +"kostenplaats.\n" +" Dus, kunt u uw kosten en opbrengsten bijhouden om zo uw " +"marges te analyseren\n" +" \n" +" De kosten zullen automatisch gemaakt wanneer u " +"inkoopfacturen, declaraties of\n" +" urenstaten boekt.\n" +" \n" +" Opbregsten worden automatisch gemaakt wanneer u " +"klantfacturen maakt.\n" +" Klant facturen kunnen worden aangemaakt op basis van " +"verkooporders\n" +" (vaste prijs facturen), op urenstaten (op basis van de " +"verrichte werkzaamheden) of\n" +" op de uitgaven (bijv. doorrekeningen van reiskosten).\n" +"

\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:44 @@ -167,7 +188,7 @@ msgstr "Urenverantwoording werknemer afdrukken" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "Please define employee for your user." -msgstr "" +msgstr "Maak een werknemer aan voor deze gebruiker." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue @@ -245,6 +266,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het aanmaken van activiteiten.\n" +"

\n" +" U kunt uw gewerkte uren per dag per project registreren en " +"volgen.\n" +"                Elke tijd besteed aan een projectgeeft kosten op de " +"kostenplaats/contract\n" +"                en kan, indien nodig, worden doorberekend aan de klant.\n" +"

\n" +" " #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -255,7 +286,7 @@ msgstr "Afdrukken" #. module: hr_timesheet #: help:account.analytic.account,use_timesheets:0 msgid "Check this field if this project manages timesheets" -msgstr "" +msgstr "Vink dit aan als voor dit project uren worden bijgehouden." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -281,7 +312,7 @@ msgstr "Begindatum" #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "Please define cost unit for this employee." -msgstr "" +msgstr "Definieer een kosten eenheid voor deze werknemer." #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -296,6 +327,8 @@ msgid "" "No analytic account is defined on the project.\n" "Please set one or we cannot automatically fill the timesheet." msgstr "" +"Er is geen kostenplaats gedefinieerd voor dit project.\n" +"Geef deze in, anders kan het systeem de urenstaat niet automatisch invullen." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -309,6 +342,9 @@ msgid "" "No 'Analytic Journal' is defined for employee %s \n" "Define an employee for the selected user and assign an 'Analytic Journal'!" msgstr "" +"Er is geen 'kostenplaats dagboek' gedefinieerd voor deze werknemer %s \n" +"Definieer een werknemer voor de geselecteerde gebruiker en wijs een " +"kostenplaats dagboek toe!" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -423,6 +459,8 @@ msgid "" "No analytic journal defined for '%s'.\n" "You should assign an analytic journal on the employee form." msgstr "" +"Geen kostenplaats gedefinieerd voor '%s'.\n" +"U dient een kostenplaats dagboek toe te wijzen bij de werknemer instellingen." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:41 @@ -524,7 +562,7 @@ msgstr "Annuleren" #: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users msgid "Employees Timesheet" -msgstr "Urenstaat meerdere werknemers" +msgstr "Urenstaat werknemers" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -617,6 +655,8 @@ msgid "" "Please create an employee for this user, using the menu: Human Resources > " "Employees." msgstr "" +"Mak een werknemer aan voor deze gebruiker. Ga naar het menu: Personeel > " +"Werknemers." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index e678d9ffbc1..328a6819b1e 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2013-01-02 20:26+0000\n" +"PO-Revision-Date: 2013-01-31 08:11+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:47+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -39,6 +39,9 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deducted by this pricelist on the product." msgstr "" +"Het product wat wordt gefactureerd sis gedefinieerd bij de werknemers " +"instellingen. De prijs wordt bepaald aan de hand van de geselecteerde " +"prijslijst." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 @@ -130,6 +133,8 @@ msgid "" "Fill this field only if you want to force to use a specific product. Keep " "empty to use the real product that comes from the cost." msgstr "" +"Vul dit veld alleen in als u het gebruik van een speciaal product wilt " +"forceren. Laat leeg om het standaard product te gebruiken." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -147,6 +152,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het toevoegen van een nieuwe manier van " +"factureren.\n" +"

\n" +" OpenERP maakt het mogelijk om standaard facturatie methode " +"te maken. \n" +"                Wellicht dient u regelmatig kortingen toe te kennen door een " +"specifieke\n" +"                contract of overeenkomst met een klant. Vanuit dit menu kunt " +"u\n" +"                extra methodes van facturering toevoegen om zo uw snelheid " +"van\n" +"                facturatie te verhogen.\n" +"

\n" +" " #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -177,7 +197,7 @@ msgstr "Project" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoice on Timesheets Options" -msgstr "" +msgstr "Facturatie van urenstaten opties" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -217,6 +237,11 @@ msgid "" "20% advance invoice (fixed price, based on a sales order), you should " "invoice the rest on timesheet with a 80% ratio." msgstr "" +"Meestal wordt 100% van de urenstaat gefactureerd. Maar als je een vaste " +"prijs en facturatie op uren combineert, kunt u gebruik maken van een andere " +"verhouding. Bijvoorbeeld, als u een voorschot van 20% factureert (vaste " +"prijs, op basis van een verkooporder), dient u de resterende uren te " +"factureren op een ratio van 80%." #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -283,7 +308,7 @@ msgstr "Nog te ontvangen facturen" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:246 #, python-format msgid "Please define income account for product '%s'." -msgstr "" +msgstr "Definieer een inkomstenrekening voor product '%s'" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,account_id:0 @@ -652,6 +677,9 @@ msgid "" "It allows to set the discount while making invoice, keep empty if the " "activities should not be invoiced." msgstr "" +"Geeft u de mogelijkheid voor het instellen van een korting, bij het maken " +"van de factuur. Laat leeg indien de activiteiten niet moeten worden " +"gefactureerd." #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 @@ -661,7 +689,7 @@ msgstr "Max. factuurprijs" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Timesheet Invoicing Ratio" -msgstr "" +msgstr "Urenstaat facturatie ratio" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -713,6 +741,8 @@ msgstr "T/m" #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice?" msgstr "" +"Weet u zeker dat u de details van de werkzaamheden wilt vermelden op de " +"factuur?" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -748,7 +778,7 @@ msgstr "Urenstaten voor facturatie" #, python-format msgid "" "Contract incomplete. Please fill in the Customer and Pricelist fields." -msgstr "" +msgstr "Het contract is niet compleet. Vul de klant en de prijslijst in." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all @@ -807,6 +837,8 @@ msgstr "Laat leeg indien dt contract niet is gelimiteerd op een vaste prijs." #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want to show details of each activity to your customer?" msgstr "" +"Weet u zeker dat u de details van iedere activiteit wilt laten zien aan uw " +"klant?" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 @@ -868,6 +900,8 @@ msgid "" "There is no product defined. Please select one or force the product through " "the wizard." msgstr "" +"Er is geen product gedefinieerd. Definieer een product of forceer het " +"gebruik van een special product in de wizard." #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 @@ -896,19 +930,19 @@ msgstr "Eenheden" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:233 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout!" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 msgid "80%" -msgstr "" +msgstr "80%" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 #: view:hr.timesheet.invoice.create:0 #: view:hr.timesheet.invoice.create.final:0 msgid "or" -msgstr "" +msgstr "of" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,manager_id:0 @@ -938,4 +972,4 @@ msgstr "Jaar" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Duration" -msgstr "" +msgstr "Tijdsduur" diff --git a/addons/hr_timesheet_invoice/i18n/sv.po b/addons/hr_timesheet_invoice/i18n/sv.po index 73e01efd6ec..036fbf99a26 100644 --- a/addons/hr_timesheet_invoice/i18n/sv.po +++ b/addons/hr_timesheet_invoice/i18n/sv.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_invoice diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po index 5fc0d4bd37f..a642133ad1a 100644 --- a/addons/hr_timesheet_sheet/i18n/nl.po +++ b/addons/hr_timesheet_sheet/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-28 11:26+0000\n" +"PO-Revision-Date: 2013-01-31 15:44+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-29 06:18+0000\n" -"X-Generator: Launchpad (build 16451)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -43,6 +43,10 @@ msgid "" " computation for one sheet. Set this to 0 if you do not want " "any control." msgstr "" +"Sta een tijdsverschil in uren toe tussen de in en uitlogtijden en de " +"urenstaat\n" +" berekening van een urenstaat. Stel dit in op 0 indien u geen " +"controle wilt." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -77,6 +81,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign an " "analytic journal to the employee, like 'Timesheet Journal'." msgstr "" +"Om een urenstaat aan te maken voor deze werknemer, dient u de werknemer te " +"koppelen aan een kostenplaats dagboek, bijvoorbeeld \"Urenstaten dagboek\"." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -195,7 +201,7 @@ msgstr "Urenstaten activiteiten" #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Please create an employee and associate it with this user." -msgstr "Maak een personeelslid aan en koppel deze aan de gebruiker." +msgstr "Maak een werknemer aan en koppel deze aan de gebruiker." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:401 @@ -204,6 +210,8 @@ msgstr "Maak een personeelslid aan en koppel deze aan de gebruiker." msgid "" "You cannot enter an attendance date outside the current timesheet dates." msgstr "" +"Het is niet mogelijk om een aanwezigheid datum in te voeren buiten het " +"bereik van deze urenstaat." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:205 @@ -244,6 +252,12 @@ msgid "" "* The 'Done' status is used when users timesheet is accepted by his/her " "senior." msgstr "" +" * De 'Concept' status wordt gebruikt als een gebruiker een nieuwe urenstaat " +"invult. \n" +"* De 'Bevestigd' status wordt gebruikt door de gebruiker om de urenstaat te " +"bevestigen. \n" +"* De 'Klaar' status wordt gebruikt als de urenstaat is goedgekeurd door zijn " +"manager." #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 @@ -265,6 +279,7 @@ msgstr "Fout!" msgid "" "Allow a difference of time between timesheets and attendances of (in hours)" msgstr "" +"Sta een tijdsverschil toe tussen de urenstaten en de aanwezigheid (in uren)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 @@ -272,6 +287,7 @@ msgstr "" msgid "" "Please verify that the total difference of the sheet is lower than %.2f." msgstr "" +"Controleer of het totale verschil van de urenstaat lager is dan %.2f." #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all @@ -302,6 +318,8 @@ msgid "" "In order to create a timesheet for this employee, you must assign it to a " "user." msgstr "" +"Om een urenstaat aan te maken voor deze werknemer, dient u de werknemer te " +"koppelen aan een gebruiker." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 @@ -411,7 +429,7 @@ msgstr "Totale tijd" #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form msgid "Timesheets to Validate" -msgstr "Urenstaten te valideren" +msgstr "Urenstaten goedkeuren" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -505,6 +523,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product, like 'Consultant'." msgstr "" +"Om een urenstaat aan te maken voor deze werknemer, dient u de werknemer te " +"koppelen aan een product, bijvoorbeeld 'Consultant'" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -556,6 +576,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product." msgstr "" +"Om een urenstaat aan te maken voor deze werknemer, dient u de werknemer te " +"koppelen aan een gebruiker." #. module: hr_timesheet_sheet #. openerp-web @@ -565,6 +587,8 @@ msgid "" "You will be able to register your working hours and\n" " activities." msgstr "" +"U heeft de mogelijkheid om uw werkuren en activiteiten\n" +" te registreren." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -634,6 +658,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Nieuwe goed te keuren urenstaten.\n" +"

\n" +" U dient urenstaten elke dag te registren en te bevestigen " +"aan het einde\n" +"                 van de week. Zodra de urenstaat is bevestigd, moet deze " +"worden \n" +"                 goedgekeurd door een manager.\n" +"               \n" +"                 Urenstaten kunnen ook worden gefactureerd aan klanten, " +"afhankelijk van de\n" +"                 configuratie van de gerelateerde project of contracten.\n" +"

\n" +" " #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line @@ -735,6 +773,8 @@ msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." msgstr "" +"De urenstaat kan niet worden goedgekeurd, omdat het niet een evenredig " +"aantal in- en uitlogtijden bevat." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -763,6 +803,8 @@ msgstr "Samenvatting" #, python-format msgid "You cannot delete a timesheet which have attendance entries." msgstr "" +"Het is niet mogelijk een urenstaat te verwijderen welke al " +"aanwezigheidsregels bevat." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -776,6 +818,9 @@ msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." msgstr "" +"Het is niet toegestaan om twee urenstaten te hebben die overlappen!\n" +"U dient het menu \"Mijn urenstaat\" te gebruiken om dit probleem te " +"voorkomen." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -840,6 +885,9 @@ msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" +"Het is niet toegestaan om twee urenstaten te hebben die overlappen!\n" +"U dient het menu \"Mijn huidige urenstaat\" te gebruiken om dit probleem te " +"voorkomen." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -1035,6 +1083,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Dit overzicht doet analyse op urenstaten van werknemers\n" +" in het systeem. Het geeft u een volledig overzicht van de\n" +" invoer van uw werknemers. U kunt groeperen en zoeken op\n" +" specifieke selectiecriteria.\n" +"

\n" +" " #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -1045,6 +1100,8 @@ msgstr "Werknemers" #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" msgstr "" +"Het is niet toegestaan een regel van een bevestigde/gereed zijnde urenstaat " +"te bewerken!" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 diff --git a/addons/hr_timesheet_sheet/i18n/ro.po b/addons/hr_timesheet_sheet/i18n/ro.po index 4065d92c277..08ca972b2ab 100644 --- a/addons/hr_timesheet_sheet/i18n/ro.po +++ b/addons/hr_timesheet_sheet/i18n/ro.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 16:20+0000\n" +"PO-Revision-Date: 2013-01-31 19:11+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: Romanian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: hr_timesheet_sheet @@ -617,7 +617,7 @@ msgstr "Nota" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:33 #, python-format msgid "Add" -msgstr "" +msgstr "Adauga" #. module: hr_timesheet_sheet #: view:timesheet.report:0 @@ -656,11 +656,25 @@ msgid "" "

\n" " " msgstr "" +"\n" +" O noua fisa de pontaj de aprobat.\n" +"

\n" +" Trebuie sa inregistrati fisele de pontaj in fiecare zi si sa " +"le confirmati la sfarsitul\n" +" saptamanii. Odata ce fisa de pontaj este confirmata, ar " +"trebui sa fie\n" +" validata de un manager.\n" +"

\n" +" Fisele de pontaj pot fi, de asemenea, facturate clientilor, " +"in functie de\n" +" configuratia fiecarui contract asociat proiectului.\n" +"

\n" +" " #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Linie Analitica" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -671,7 +685,7 @@ msgstr "August" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Differences" -msgstr "" +msgstr "Diferente" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -699,7 +713,7 @@ msgstr "Fise de pontaj dupa Perioada" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Este o persoana interesata" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -757,6 +771,8 @@ msgid "" "The timesheet cannot be validated as it does not contain an equal number of " "sign ins and sign outs." msgstr "" +"Fisa de pontaj nu poate fi validata deoarece nu contine un numar egal de " +"intrari si iesiri." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -785,6 +801,7 @@ msgstr "Rezumat" #, python-format msgid "You cannot delete a timesheet which have attendance entries." msgstr "" +"Nu puteti sterge o fisa de pontaj care contine inregistrari ale prezentei." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -798,11 +815,14 @@ msgid "" "You cannot have 2 timesheets that overlap!\n" "You should use the menu 'My Timesheet' to avoid this problem." msgstr "" +"Nu puteti avea 2 fise de pontaj care se suprapun!\n" +"Ar trebui sa folositi meniul 'Fisa mea de pontaj' pentru a evita aceasta " +"problema." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Submit to Manager" -msgstr "" +msgstr "Trimiteti Directorului" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -827,7 +847,7 @@ msgstr "Cautati Cont" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:428 #, python-format msgid "You cannot modify an entry in a confirmed timesheet" -msgstr "" +msgstr "Nu puteti modifica o inregistrare dintr-o fisa de pontaj confirmata" #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 @@ -861,6 +881,9 @@ msgid "" "You cannot have 2 timesheets that overlap!\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" +"Nu puteti avea 2 fise de pontaj care sa se suprapuna!\n" +"Va rugam sa folositi meniul 'Fisa mea de pontaj Actuala' pentru a evita " +"aceasta problema." #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 @@ -918,6 +941,7 @@ msgstr "Grupeaza dupa anul datei" #, python-format msgid "Click to add projects, contracts or analytic accounts." msgstr "" +"Faceti click pentru a adauga proiecte, contracte sau conturi analitice." #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -927,7 +951,7 @@ msgstr "Starea este 'Validat(a)." #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_config_settings msgid "hr.config.settings" -msgstr "" +msgstr "hr.config.setari" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -949,7 +973,7 @@ msgstr "Fise de pontaj Confirmate" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Details" -msgstr "" +msgstr "Detalii" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -960,7 +984,7 @@ msgstr "Linie Fisa de pontaj" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:213 #, python-format msgid "You cannot delete a timesheet which is already confirmed." -msgstr "" +msgstr "Nu puteti sterge o fisa de pontaj care este deja confirmata." #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -1019,7 +1043,7 @@ msgstr "Total Prezente" #: code:addons/hr_timesheet_sheet/static/src/xml/timesheet.xml:39 #, python-format msgid "Add a Line" -msgstr "" +msgstr "Adauga o Linie" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 @@ -1031,7 +1055,7 @@ msgstr "Diferenta" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:64 #, python-format msgid "You cannot duplicate a timesheet." -msgstr "" +msgstr "Nu puteti copia o fisa de pontaj." #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -1056,6 +1080,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Acest raport efectueaza analiza fiselor de pontja create de\n" +" resursele umane in sistem. Va permite sa aveti o privire " +"generala\n" +" completa asupra inregistrarilor efectuate de angajatii " +"dumneavoastra. Le puteti grupa\n" +" in functie de anumite criterii cu ajutorul uneltei de " +"cautare.\n" +"

\n" +" " #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -1066,6 +1100,8 @@ msgstr "Angajati" #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !" msgstr "" +"Nu puteti modifica o inregistrare dintr-o Fisa de pontaj " +"confirmata/efectuata !" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 @@ -1087,7 +1123,7 @@ msgstr "Confirmare" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:99 #, python-format msgid "Warning!" -msgstr "" +msgstr "Avertisment!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 @@ -1099,7 +1135,7 @@ msgstr "Rata factura" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:421 #, python-format msgid "User Error!" -msgstr "" +msgstr "Eroare utilizator!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -1114,7 +1150,7 @@ msgstr "Aprobati" #. module: hr_timesheet_sheet #: help:hr_timesheet_sheet.sheet,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Istoric mesaje si conversatii" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 diff --git a/addons/mail/i18n/ru.po b/addons/mail/i18n/ru.po index cdd499d2dee..7e11de674ec 100644 --- a/addons/mail/i18n/ru.po +++ b/addons/mail/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-22 15:39+0000\n" +"PO-Revision-Date: 2013-01-31 07:32+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-23 06:03+0000\n" -"X-Generator: Launchpad (build 16441)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: mail #: view:mail.followers:0 @@ -711,7 +711,7 @@ msgstr "Модель обсуждаемого ресурса" #: code:addons/mail/static/src/xml/mail.xml:286 #, python-format msgid "like" -msgstr "как" +msgstr "нравится" #. module: mail #: view:mail.compose.message:0 diff --git a/addons/portal/i18n/zh_TW.po b/addons/portal/i18n/zh_TW.po index 1ddac49195f..e370b71d9d4 100644 --- a/addons/portal/i18n/zh_TW.po +++ b/addons/portal/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: portal diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index 225ed716096..debb418feb1 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-31 15:36+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 06:58+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -73,7 +73,7 @@ msgstr "Verwervingswijze" #. module: procurement #: selection:product.template,supply_method:0 msgid "Manufacture" -msgstr "" +msgstr "Productie" #. module: procurement #: model:process.process,name:procurement.process_process_serviceproductprocess0 @@ -261,7 +261,7 @@ msgstr "Bevestigen" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Quantity Multiple" -msgstr "" +msgstr "Veelvoud" #. module: procurement #: help:procurement.order,origin:0 @@ -296,7 +296,7 @@ msgstr "Prioriteit" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Reordering Rules Search" -msgstr "" +msgstr "Aanvulopdrachtregels zoeken" #. module: procurement #: selection:procurement.order,state:0 @@ -777,7 +777,7 @@ msgstr "Annuleren" #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" -msgstr "Bestelmethode" +msgstr "Aanvulopdracht mode" #. module: procurement #: field:procurement.order,origin:0 @@ -934,7 +934,7 @@ msgstr "max" #: model:ir.ui.menu,name:procurement.menu_stock_order_points #: view:stock.warehouse.orderpoint:0 msgid "Reordering Rules" -msgstr "" +msgstr "Aanvulopdracht regels" #. module: procurement #: code:addons/procurement/procurement.py:138 diff --git a/addons/product_expiry/i18n/zh_TW.po b/addons/product_expiry/i18n/zh_TW.po new file mode 100644 index 00000000000..510605b607c --- /dev/null +++ b/addons/product_expiry/i18n/zh_TW.po @@ -0,0 +1,149 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-01 04:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_from_product_template +msgid "Ham" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_lait_product_template +msgid "Cow milk" +msgstr "" + +#. module: product_expiry +#: field:product.product,life_time:0 +msgid "Product Life Time" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,removal_date:0 +msgid "" +"This is the date on which the goods with this Serial Number should be " +"removed from the stock." +msgstr "" + +#. module: product_expiry +#: help:product.product,removal_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods should be removed from the stock." +msgstr "" + +#. module: product_expiry +#: field:product.product,use_time:0 +msgid "Product Use Time" +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_product_product +msgid "Product" +msgstr "" + +#. module: product_expiry +#: help:product.product,use_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods starts deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: field:product.product,removal_time:0 +msgid "Product Removal Time" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,alert_date:0 +msgid "" +"This is the date on which an alert should be notified about the goods with " +"this Serial Number." +msgstr "" + +#. module: product_expiry +#: model:ir.model,name:product_expiry.model_stock_production_lot +msgid "Serial Number" +msgstr "" + +#. module: product_expiry +#: help:product.product,alert_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before an " +"alert should be notified." +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,removal_date:0 +msgid "Removal Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_pain_product_template +msgid "Bread" +msgstr "" + +#. module: product_expiry +#: view:product.product:0 +msgid "Dates" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,life_date:0 +msgid "End of Life Date" +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,use_date:0 +msgid "Best before Date" +msgstr "" + +#. module: product_expiry +#: model:product.template,name:product_expiry.product_product_jambon_product_template +msgid "French cheese Camenbert" +msgstr "" + +#. module: product_expiry +#: help:product.product,life_time:0 +msgid "" +"When a new a Serial Number is issued, this is the number of days before the " +"goods may become dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: field:stock.production.lot,alert_date:0 +msgid "Alert Date" +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,use_date:0 +msgid "" +"This is the date on which the goods with this Serial Number start " +"deteriorating, without being dangerous yet." +msgstr "" + +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"This is the date on which the goods with this Serial Number may become " +"dangerous and must not be consumed." +msgstr "" + +#. module: product_expiry +#: field:product.product,alert_time:0 +msgid "Product Alert Time" +msgstr "" diff --git a/addons/product_manufacturer/i18n/zh_TW.po b/addons/product_manufacturer/i18n/zh_TW.po new file mode 100644 index 00000000000..7286f210df9 --- /dev/null +++ b/addons/product_manufacturer/i18n/zh_TW.po @@ -0,0 +1,72 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:06+0000\n" +"PO-Revision-Date: 2013-02-01 04:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pref:0 +msgid "Manufacturer Product Code" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +msgid "Product Template Name" +msgstr "" + +#. module: product_manufacturer +#: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute +msgid "Product attributes" +msgstr "" + +#. module: product_manufacturer +#: view:product.manufacturer.attribute:0 +#: view:product.product:0 +msgid "Product Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,name:0 +msgid "Attribute" +msgstr "" + +#. module: product_manufacturer +#: field:product.manufacturer.attribute,value:0 +msgid "Value" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,attribute_ids:0 +msgid "Attributes" +msgstr "" + +#. module: product_manufacturer +#: field:product.product,manufacturer_pname:0 +msgid "Manufacturer Product Name" +msgstr "" + +#. module: product_manufacturer +#: view:product.product:0 +#: field:product.product,manufacturer:0 +msgid "Manufacturer" +msgstr "" diff --git a/addons/project/i18n/nl.po b/addons/project/i18n/nl.po index 37a21471e7a..6363abbbadb 100644 --- a/addons/project/i18n/nl.po +++ b/addons/project/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-13 09:59+0000\n" +"PO-Revision-Date: 2013-01-31 18:30+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:01+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: project #: view:project.project:0 @@ -28,6 +28,8 @@ msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" msgstr "" +"Indien aangevinkt, wordt dit contract beschikbaar in het menu projecten en " +"kunt u deze gebruiken voor het beheren van taken en issues." #. module: project #: field:project.project,progress_rate:0 @@ -216,12 +218,12 @@ msgstr "Openbaar" #. module: project #: model:project.category,name:project.project_category_01 msgid "Contact's suggestion" -msgstr "" +msgstr "Contract voorstellen" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 msgid "Allows you to compute Time Estimation on tasks." -msgstr "" +msgstr "Geeft u de mogelijkheid om verwachte tijden te berekenen van taken." #. module: project #: field:report.project.task.user,user_id:0 @@ -256,7 +258,7 @@ msgstr "Project sjablonen" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Contract/Kostenplaats" #. module: project #: view:project.config.settings:0 @@ -373,6 +375,8 @@ msgstr "Samenvatting" #: view:project.project:0 msgid "Append this project to another one using analytic accounts hierarchy" msgstr "" +"Voeg dit project toe aan een andere, door gebruik te maken van de " +"kostenplaats hiërarchie." #. module: project #: view:project.task:0 @@ -444,7 +448,7 @@ msgstr "Bevestig de geplande tijd" #. module: project #: field:project.config.settings,module_pad:0 msgid "Use integrated collaborative note pads on task" -msgstr "" +msgstr "Gebruik geintergreerde samenwerk pad;s op taken." #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked @@ -596,7 +600,7 @@ msgstr "Taak" #. module: project #: help:project.config.settings,group_tasks_work_on_tasks:0 msgid "Allows you to compute work on tasks." -msgstr "" +msgstr "Geeft u de mogelijkheid om het werk van een taak te berekenen" #. module: project #: view:project.project:0 @@ -606,7 +610,7 @@ msgstr "Beheer" #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 msgid "Log work activities on tasks" -msgstr "" +msgstr "Log activiteiten van taken." #. module: project #: model:project.task.type,name:project.project_tt_analysis @@ -696,7 +700,7 @@ msgstr "Nieuwe taak" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "Factureren gewerkte uren aan problemen" +msgstr "Facturer gewerkte uren aan issues" #. module: project #: view:project.project:0 @@ -1234,6 +1238,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik voor het maken van een fase van de taken.\n" +"

\n" +" Definieer de stappen welke genomen worden in een project, " +"vanaf\n" +" het aanmaken van de taak, tot aan het sluiten van de taak of " +"issue.\n" +" U gebruikt deze fases om zo de voortgang van de taken of " +"issues\n" +" te volgen\n" +"

\n" +" " #. module: project #: help:project.task,total_hours:0 @@ -1687,7 +1703,7 @@ msgstr "" #. module: project #: field:project.config.settings,module_project_issue:0 msgid "Track issues and bugs" -msgstr "Problemen en fouten bijhouden" +msgstr "Issues en bugs bijhouden" #. module: project #: field:project.config.settings,module_project_mrp:0 @@ -1826,7 +1842,7 @@ msgstr "Controle-taak" #. module: project #: field:project.config.settings,module_project_long_term:0 msgid "Manage resources planning on gantt view" -msgstr "" +msgstr "Beheer resourceplanning met gantt weergave" #. module: project #: view:project.task:0 @@ -1885,7 +1901,7 @@ msgstr "Projecten" #. module: project #: model:res.groups,name:project.group_tasks_work_on_tasks msgid "Task's Work on Tasks" -msgstr "" +msgstr "Werk van de taak" #. module: project #: help:project.task.delegate,name:0 @@ -1968,7 +1984,7 @@ msgstr "Kanban Status" #. module: project #: field:project.config.settings,module_project_timesheet:0 msgid "Record timesheet lines per tasks" -msgstr "" +msgstr "Registreer urenstaat regels per taak" #. module: project #: model:ir.model,name:project.model_report_project_task_user diff --git a/addons/project_issue/i18n/zh_TW.po b/addons/project_issue/i18n/zh_TW.po new file mode 100644 index 00000000000..30a56a60924 --- /dev/null +++ b/addons/project_issue/i18n/zh_TW.po @@ -0,0 +1,984 @@ +# Chinese (Traditional) translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-12-21 17:04+0000\n" +"PO-Revision-Date: 2013-02-01 03:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Chinese (Traditional) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_03 +msgid "Deadly bug" +msgstr "" + +#. module: project_issue +#: help:project.config.settings,fetchmail_issue:0 +msgid "" +"Allows you to configure your incoming mail server, and create issues from " +"incoming emails." +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: view:project.issue.report:0 +msgid "Group By..." +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_open:0 +msgid "Working Hours to Open the Issue" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_started +msgid "Issue started" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_open:0 +msgid "Opened" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,opening_date:0 +msgid "Date of Opening" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "March" +msgstr "" + +#. module: project_issue +#: field:project.issue,progress:0 +msgid "Progress (%)" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: project_issue +#: field:project.issue,company_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: project_issue +#: field:project.issue,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: project_issue +#: help:project.issue,kanban_state:0 +msgid "" +"A Issue's kanban state indicates special situations affecting it:\n" +" * Normal is the default situation\n" +" * Blocked indicates something is preventing the progress of this issue\n" +" * Ready for next stage indicates the issue is ready to be pulled to the " +"next stage" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: project_issue +#: help:account.analytic.account,use_issues:0 +msgid "Check this field if this project manages issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:465 +#, python-format +msgid "" +"You cannot escalate this issue.\n" +"The relevant Project has not configured the Escalation Project!" +msgstr "" + +#. module: project_issue +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: project_issue +#: help:project.issue,inactivity_days:0 +msgid "Difference in days between last action and current date" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,day:0 +msgid "Day" +msgstr "" + +#. module: project_issue +#: field:project.issue,days_since_creation:0 +msgid "Days since creation date" +msgstr "" + +#. module: project_issue +#: field:project.issue,task_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,task_id:0 +msgid "Task" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_project_issue_stage +msgid "Issue Stage Changed" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: project_issue +#: field:project.issue,inactivity_days:0 +msgid "Days since last action" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_project +#: view:project.issue:0 +#: field:project.issue,project_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 +msgid "" +"

\n" +" Click to report a new issue.\n" +"

\n" +" The OpenERP issues tacker allows you to efficiantly manage " +"things\n" +" like internal requests, software development bugs, customer\n" +" complaints, project troubles, material breakdowns, etc.\n" +"

\n" +" " +msgstr "" + +#. module: project_issue +#: selection:project.issue,state:0 +#: selection:project.issue.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project_issue +#: field:project.issue,description:0 +msgid "Private Note" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,date_closed:0 +msgid "Date of Closing" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Search" +msgstr "" + +#. module: project_issue +#: field:project.issue,color:0 +msgid "Color Index" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_open:0 +msgid "Avg. Working Hours to Open" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: project_issue +#: help:project.project,project_escalation_id:0 +msgid "" +"If any issue is escalated from the current Project, it will be listed under " +"the project selected here." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Extra Info" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.action_project_issue_report +msgid "" +"This report on the project issues allows you to analyse the quality of your " +"support or after-sales services. You can track the issues per age. You can " +"analyse the time required to open or close an issue, the number of email to " +"exchange and the time spent on average by issues." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Edit..." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Responsible" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Statistics" +msgstr "" + +#. module: project_issue +#: field:project.issue,kanban_state:0 +msgid "Kanban State" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:360 +#, python-format +msgid "Project issue converted to task." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,priority:0 +#: view:project.issue.report:0 +#: field:project.issue.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,version_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,version_id:0 +msgid "Version" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,state:0 +#: view:project.issue.report:0 +msgid "New" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action +msgid "Issue Categories" +msgstr "" + +#. module: project_issue +#: field:project.issue,email_from:0 +msgid "Email" +msgstr "" + +#. module: project_issue +#: field:project.issue,channel_id:0 +#: field:project.issue.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:382 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Unassigned Issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,create_date:0 +#: view:project.issue.report:0 +#: field:project.issue.report,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.project_issue_version_action +#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act +msgid "Versions" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "To Do Issues" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue_version +msgid "project.issue.version" +msgstr "" + +#. module: project_issue +#: field:project.config.settings,fetchmail_issue:0 +msgid "Create issues from an incoming email account " +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,state:0 +#: view:project.issue.report:0 +msgid "Done" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "July" +msgstr "" + +#. module: project_issue +#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act +msgid "Categories" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,stage_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_project_issue_report +#: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree +#: view:project.issue.report:0 +msgid "Issues Analysis" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:485 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree +msgid "My Project Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,partner_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,partner_id:0 +msgid "Contact" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Delete" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:365 +#, python-format +msgid "Tasks" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,nbr:0 +msgid "# of Issues" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "September" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "December" +msgstr "" + +#. module: project_issue +#: field:project.issue,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Issue Tracker Tree" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_01 +msgid "Little problem" +msgstr "" + +#. module: project_issue +#: view:project.project:0 +msgid "creates" +msgstr "" + +#. module: project_issue +#: model:crm.case.categ,name:project_issue.feature_request_categ +msgid "Feature Requests" +msgstr "" + +#. module: project_issue +#: field:project.issue,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Project:" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Open Features" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,kanban_state:0 +msgid "Blocked" +msgstr "" + +#. module: project_issue +#: field:project.issue,user_email:0 +msgid "User Email" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "#Number of Project Issues" +msgstr "" + +#. module: project_issue +#: help:project.issue,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: project_issue +#: help:project.issue,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: project_issue +#: model:crm.case.categ,name:project_issue.bug_categ +msgid "Maintenance" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,state:0 +msgid "Draft" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Low" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_closed:0 +#: selection:project.issue.report,state:0 +msgid "Closed" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: project_issue +#: selection:project.issue,state:0 +#: view:project.issue.report:0 +#: selection:project.issue.report,state:0 +msgid "Pending" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,state:0 +#: field:project.issue.report,state:0 +msgid "Status" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "#Project Issues" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "August" +msgstr "" + +#. module: project_issue +#: selection:project.issue,kanban_state:0 +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: project_issue +#: field:project.project,issue_count:0 +msgid "unknown" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Category:" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "June" +msgstr "" + +#. module: project_issue +#: help:project.issue,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "New Issues" +msgstr "" + +#. module: project_issue +#: field:project.issue,day_close:0 +msgid "Days to Close" +msgstr "" + +#. module: project_issue +#: field:project.issue,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: project_issue +#: help:project.issue,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. " +"If the case is in progress the status is set to 'Open'. " +"When the case is over, the status is set to 'Done'. If " +"the case needs to be reviewed then the status is set " +"to 'Pending'." +msgstr "" + +#. module: project_issue +#: field:project.issue,active:0 +#: field:project.issue.version,active:0 +msgid "Active" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "November" +msgstr "" + +#. module: project_issue +#: code:addons/project_issue/project_issue.py:465 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +msgid "Search" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "October" +msgstr "" + +#. module: project_issue +#: help:project.issue,days_since_creation:0 +msgid "Difference in days between creation date and current date" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "January" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature Tracker Tree" +msgstr "" + +#. module: project_issue +#: help:project.issue,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: project_issue +#: field:project.issue,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: project_issue +#: field:project.issue,date:0 +msgid "Date" +msgstr "" + +#. module: project_issue +#: field:project.issue,user_id:0 +#: view:project.issue.report:0 +#: field:project.issue.report,user_id:0 +msgid "Assigned to" +msgstr "" + +#. module: project_issue +#: view:project.config.settings:0 +msgid "Configure" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_closed +msgid "Issue closed" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Current Features" +msgstr "" + +#. module: project_issue +#: view:project.issue.version:0 +msgid "Issue Version" +msgstr "" + +#. module: project_issue +#: field:project.issue.version,name:0 +msgid "Version Number" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Cancel" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,state:0 +msgid "Open" +msgstr "" + +#. module: project_issue +#: field:account.analytic.account,use_issues:0 +#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all +#: model:ir.actions.act_window,name:project_issue.project_issue_categ_act0 +#: model:ir.ui.menu,name:project_issue.menu_project_confi +#: model:ir.ui.menu,name:project_issue.menu_project_issue_track +#: view:project.issue:0 +#: view:project.project:0 +msgid "Issues" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,state:0 +msgid "In Progress" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: view:project.issue.report:0 +msgid "To Do" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue +#: view:project.issue.report:0 +msgid "Project Issue" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Creation Month" +msgstr "" + +#. module: project_issue +#: help:project.issue,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: selection:project.issue,kanban_state:0 +msgid "Ready for next stage" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: view:project.issue.report:0 +#: field:project.issue.report,month:0 +msgid "Month" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +#: field:project.issue,name:0 +#: view:project.project:0 +msgid "Issue" +msgstr "" + +#. module: project_issue +#: model:project.category,name:project_issue.project_issue_category_02 +msgid "PBCK" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature Tracker Search" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Description" +msgstr "" + +#. module: project_issue +#: field:project.issue,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "May" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_config_settings +msgid "project.config.settings" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_closed +#: model:mail.message.subtype,name:project_issue.mt_project_issue_closed +msgid "Issue Closed" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_new +#: model:mail.message.subtype,name:project_issue.mt_project_issue_new +msgid "Issue Created" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_blocked +#: model:mail.message.subtype,name:project_issue.mt_project_issue_blocked +msgid "Issue Blocked" +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "February" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_stage +#: model:mail.message.subtype,description:project_issue.mt_project_issue_stage +msgid "Stage changed" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "Feature description" +msgstr "" + +#. module: project_issue +#: field:project.project,project_escalation_id:0 +msgid "Project Escalation" +msgstr "" + +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_version_action +msgid "" +"

\n" +" Click to add a new version.\n" +"

\n" +" Define here the different versions of your products on " +"which\n" +" you can work on issues.\n" +"

\n" +" " +msgstr "" + +#. module: project_issue +#: help:project.issue,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: project_issue +#: view:board.board:0 +msgid "My Issues" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_open:0 +msgid "Number of Days to open the project issue." +msgstr "" + +#. module: project_issue +#: selection:project.issue.report,month:0 +msgid "April" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "⇒ Escalate" +msgstr "" + +#. module: project_issue +#: view:project.issue:0 +msgid "References" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_new +msgid "Issue created" +msgstr "" + +#. module: project_issue +#: field:project.issue,working_hours_close:0 +msgid "Working Hours to Close the Issue" +msgstr "" + +#. module: project_issue +#: field:project.issue,id:0 +msgid "ID" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,description:project_issue.mt_issue_blocked +msgid "Issue blocked" +msgstr "" + +#. module: project_issue +#: model:ir.model,name:project_issue.model_project_issue_report +msgid "project.issue.report" +msgstr "" + +#. module: project_issue +#: help:project.issue.report,delay_close:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: project_issue +#: field:project.issue.report,working_hours_close:0 +msgid "Avg. Working Hours to Close" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_stage +msgid "Stage Changed" +msgstr "" + +#. module: project_issue +#: selection:project.issue,priority:0 +#: selection:project.issue.report,priority:0 +msgid "High" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: project_issue +#: field:project.issue,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: project_issue +#: view:project.issue.report:0 +#: field:project.issue.report,name:0 +msgid "Year" +msgstr "" + +#. module: project_issue +#: field:project.issue,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_issue +#: model:mail.message.subtype,name:project_issue.mt_issue_started +#: model:mail.message.subtype,name:project_issue.mt_project_issue_started +msgid "Issue Started" +msgstr "" diff --git a/addons/purchase/i18n/nl.po b/addons/purchase/i18n/nl.po index 7f4e14f5de3..96265d4f5f9 100644 --- a/addons/purchase/i18n/nl.po +++ b/addons/purchase/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 22:32+0000\n" +"PO-Revision-Date: 2013-01-31 15:14+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "Kostenplaatsen voor inkopen" +msgstr "Inkoop kostenplaaatsen" #. module: purchase #: model:ir.model,name:purchase.model_account_config_settings @@ -482,11 +482,11 @@ msgstr "" "

\n" " Hier kunt u volgen alle inkooporderregels volgen, waarvan " "de facturatie\n" -"                 is gebaseerd op \"Op basis van inkooporderregels\", en " +" is gebaseerd op \"Op basis van inkooporderregels\", en " "waarvoor u\n" -"                 nog geen factuur van uw leverancier heeft gehad. U kunt " +" nog geen factuur van uw leverancier heeft gehad. U kunt " "een\n" -"                 concept inkoopfactuur genereren op basis van deze regels in " +" concept inkoopfactuur genereren op basis van deze regels in " "de lijst.\n" "

\n" " " @@ -1211,7 +1211,7 @@ msgstr "Offertes en inkopen" #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "Kostenplaatsen voor inkopen" +msgstr "Inkoop kostenplaaatsen" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -1719,13 +1719,13 @@ msgstr "" "

\n" " De offerte bevat de geschiedenis van de discussie / " "onderhandeling\n" -"                met uw leverancier. Eenmaal bevestigd, wodrt de " +" met uw leverancier. Eenmaal bevestigd, wordt de " "offerteaanvraag\n" -"                omgezet in een inkooporder.\n" -"               \n" -"                 De meeste voorstellen voor inkooporders worden automatisch " +" omgezet in een inkooporder.\n" +" \n" +" De meeste voorstellen voor inkooporders worden automatisch " "gemaakt\n" -"                 door OpenERP op basis van voorraad behoeften.\n" +" door OpenERP op basis van voorraad behoeften.\n" "

\n" " " diff --git a/addons/purchase/i18n/zh_TW.po b/addons/purchase/i18n/zh_TW.po index cdf93f61563..91ad077eaad 100644 --- a/addons/purchase/i18n/zh_TW.po +++ b/addons/purchase/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: purchase diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index ceaa42ab733..8a75f3e9e18 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 22:35+0000\n" +"PO-Revision-Date: 2013-01-31 16:08+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: sale @@ -70,7 +70,7 @@ msgstr "Factureer order" #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "Product mogelijkheden" +msgstr "Product opties" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -229,7 +229,7 @@ msgstr "Gewicht" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "Magazijn mogelijkheden" +msgstr "Magazijn opties" #. module: sale #: field:sale.config.settings,time_unit:0 @@ -521,7 +521,7 @@ msgstr "Relatie" #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "Contract mogelijkheden" +msgstr "Contract opties" #. module: sale #: code:addons/sale/sale.py:280 @@ -1227,7 +1227,7 @@ msgstr "Order" #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "Verkoopanalyse" +msgstr "Verkoop Analyse" #. module: sale #: field:sale.order,message_is_follower:0 @@ -1659,14 +1659,14 @@ msgid "" " " msgstr "" "

\n" -"                 Hier is een lijst van de te factureren verkooporderregels. " -"U heeft de\n" -"                 mogenlijkheid om verkooporders gedeeltelijk factureren. U " +" Hier is een lijst van de te factureren verkooporderregels. U " +"heeft de\n" +" mogenlijkheid om verkooporders gedeeltelijk factureren. U " "heeft deze \n" -"                 lijst niet nodig, indien u factureert op basis van " -"uitgaande leveringen of\n" -" als u de verkooporder in zijn geheel factureert.\n" -"               \n" +" lijst niet nodig, indien u factureert op basis van uitgaande " +"leveringen of\n" +" als u de verkooporder in zijn geheel factureert.\n" +" \n" " " #. module: sale @@ -2050,7 +2050,7 @@ msgstr "" " Klik voor het aanmaken van een offerte, de eerste stap naar " "een nieuwe verkoop.\n" "

\n" -" OpenERP helpt u bij het efficiënt beheersen van een verkoop " +" OpenERP helpt u bij het efficiënt beheren van een verkoop " "proces:\n" " van de offerte naar de verkooporder, de levering, de\n" " facturering en het ontvangen van de betaling.\n" @@ -2134,7 +2134,7 @@ msgstr "" "geconverteerd in \n" " een verkooporder.\n" "

\n" -" OpenERP helpt u bij het efficiënt beheersen van een verkoop " +" OpenERP helpt u bij het efficiënt beheren van een verkoop " "proces:\n" " van de offerte naar de verkooporder, de levering, de\n" " facturering en het ontvangen van de betaling.\n" @@ -2232,7 +2232,7 @@ msgstr "" " Klik voor het aanmaken van een offerte of verkooporder voor " "deze klant.\n" "

\n" -" OpenERP helpt u bij het efficiënt beheersen van een verkoop " +" OpenERP helpt u bij het efficiënt beheren van een verkoop " "proces:\n" " van de offerte naar de verkooporder, de levering, de\n" " facturering en het ontvangen van de betaling.\n" diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index ee986ef1ce7..ea96f0790b6 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-30 10:28+0000\n" -"Last-Translator: Bertrand Rétif \n" +"PO-Revision-Date: 2013-01-31 10:21+0000\n" +"Last-Translator: Jean-Bruno \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: stock @@ -462,7 +462,7 @@ msgstr "Emplacement interne" #. module: stock #: view:stock.move:0 msgid "Split in Serial Number" -msgstr "" +msgstr "Diviser en numéro de série" #. module: stock #: view:stock.location:0 @@ -560,7 +560,7 @@ msgstr "" #. module: stock #: field:stock.config.settings,group_stock_tracking_lot:0 msgid "Track serial number on logistic units (pallets)" -msgstr "" +msgstr "Suivre le numéro de série sur les unités logistiques (palettes)" #. module: stock #: help:product.template,sale_delay:0 @@ -661,7 +661,7 @@ msgstr "" #. module: stock #: model:ir.model,name:stock.model_stock_report_tracklots msgid "Stock report by logistic serial number" -msgstr "" +msgstr "Rapport de stock par numéro de série logistique" #. module: stock #: help:product.product,track_outgoing:0 @@ -973,7 +973,7 @@ msgstr "Mettre au rebut" #. module: stock #: view:product.product:0 msgid "- update" -msgstr "" +msgstr "- mettre à jour" #. module: stock #: report:stock.picking.list:0 @@ -1013,7 +1013,7 @@ msgstr "Fournisseurs IT" #. module: stock #: view:stock.config.settings:0 msgid "Location & Warehouse" -msgstr "" +msgstr "Emplacement & Entrepôt" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -1175,7 +1175,7 @@ msgstr "Stock par emplacement" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "" +msgstr "Recevoir/Livrer par commandes" #. module: stock #: view:stock.production.lot:0 @@ -1254,7 +1254,7 @@ msgstr "Appliquer" #. module: stock #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Rangée" #. module: stock #: field:product.template,property_stock_production:0 @@ -1363,7 +1363,7 @@ msgstr "Opération manuelle" #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Shipment" -msgstr "" +msgstr "Expédition" #. module: stock #: view:stock.location:0 @@ -1398,6 +1398,8 @@ msgid "" "Allows you to create and manage your packaging dimensions and types you want " "to be maintained in your system." msgstr "" +"Vous permet de créer et de gérer les dimensions et types d'emballage que " +"vous voulez utiliser dans votre système." #. module: stock #: selection:report.stock.inventory,month:0 @@ -1422,7 +1424,7 @@ msgstr "Inventaire physique" #: code:addons/stock/wizard/stock_move.py:214 #, python-format msgid "Processing Error!" -msgstr "" +msgstr "Erreur de traitement !" #. module: stock #: help:stock.location,chained_company_id:0 @@ -1468,7 +1470,7 @@ msgstr "Quantité totale" #: field:stock.picking.in,min_date:0 #: field:stock.picking.out,min_date:0 msgid "Scheduled Time" -msgstr "" +msgstr "Heure prévue" #. module: stock #: model:ir.actions.act_window,name:stock.move_consume @@ -1681,7 +1683,7 @@ msgstr "Diviser" #. module: stock #: model:ir.actions.report.xml,name:stock.report_picking_list_out msgid "Delivery Slip" -msgstr "" +msgstr "Bordereau de livraison" #. module: stock #: model:ir.actions.act_window,name:stock.open_board_warehouse @@ -1885,7 +1887,7 @@ msgstr "Devise dans laquelle est exprimée le coût unitaire" #: selection:stock.picking.in,move_type:0 #: selection:stock.picking.out,move_type:0 msgid "Partial" -msgstr "" +msgstr "Partiel" #. module: stock #: selection:report.stock.inventory,month:0 @@ -1896,7 +1898,7 @@ msgstr "Septembre" #. module: stock #: view:product.product:0 msgid "days" -msgstr "" +msgstr "jours" #. module: stock #: model:ir.model,name:stock.model_report_stock_inventory @@ -1924,7 +1926,7 @@ msgstr "Est un reliquat" #. module: stock #: report:stock.picking.list:0 msgid "Incoming Shipment :" -msgstr "" +msgstr "Livraison entrante :" #. module: stock #: field:stock.location,valuation_out_account_id:0 @@ -2108,7 +2110,7 @@ msgstr "Date" #: field:stock.picking.in,message_is_follower:0 #: field:stock.picking.out,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Est abonné" #. module: stock #: view:report.stock.inventory:0 @@ -2398,7 +2400,7 @@ msgstr "Emplacements clients" #: code:addons/stock/stock.py:2858 #, python-format msgid "User Error!" -msgstr "" +msgstr "Erreur utilisateur !" #. module: stock #: view:stock.partial.picking:0 @@ -2408,7 +2410,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "Create Invoice/Refund" -msgstr "" +msgstr "Créer facture/avoir" #. module: stock #: help:stock.picking,message_ids:0 @@ -2454,7 +2456,7 @@ msgstr "Création" #: code:addons/stock/stock.py:1776 #, python-format msgid "Operation forbidden !" -msgstr "" +msgstr "Opération interdite !" #. module: stock #: view:report.stock.inventory:0 @@ -2827,7 +2829,7 @@ msgstr "Créer" #. module: stock #: field:stock.change.product.qty,new_quantity:0 msgid "New Quantity on Hand" -msgstr "" +msgstr "Nouvelle quantité disponible" #. module: stock #: field:stock.move,priority:0 @@ -2921,7 +2923,7 @@ msgstr "Quantité manuelle" #. module: stock #: view:product.product:0 msgid "On hand:" -msgstr "" +msgstr "Disponible :" #. module: stock #: model:ir.model,name:stock.model_stock_report_prodlots @@ -2981,7 +2983,7 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_picking.py:174 #, python-format msgid "Please provide proper Quantity." -msgstr "" +msgstr "Merci de fournir des quantités valides." #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -3004,7 +3006,7 @@ msgstr "Journal de stock" #: code:addons/stock/wizard/stock_return_picking.py:171 #, python-format msgid "%s-%s-return" -msgstr "" +msgstr "%s-%s-retour" #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:82 @@ -3021,7 +3023,7 @@ msgstr "Forcer la disponibilité" #. module: stock #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Rayon" #. module: stock #: model:ir.actions.act_window,name:stock.move_scrap @@ -3054,7 +3056,7 @@ msgstr "Approvisionnement" #: model:ir.ui.menu,name:stock.menu_action_pdct_out #, python-format msgid "Deliver Products" -msgstr "Livrer les produits" +msgstr "Livrer les articles" #. module: stock #: view:stock.location.product:0 @@ -3383,7 +3385,7 @@ msgstr "Nom de révision" #. module: stock #: model:res.groups,name:stock.group_tracking_lot msgid "Manage Logistic Serial Numbers" -msgstr "" +msgstr "Gérer les numéros de série logistiques" #. module: stock #: view:stock.inventory:0 @@ -3419,7 +3421,7 @@ msgstr "" #: code:addons/stock/stock.py:2496 #, python-format msgid "%s %s %s has been moved to scrap." -msgstr "" +msgstr "%s %s %s a été mis au rebut." #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out @@ -3507,7 +3509,7 @@ msgstr "Responsable" #. module: stock #: view:stock.move:0 msgid "Process Entirely" -msgstr "" +msgstr "Traiter totalement" #. module: stock #: help:product.template,property_stock_procurement:0 @@ -3887,7 +3889,7 @@ msgstr "Dates des inventaires" #: model:ir.actions.act_window,name:stock.action_receive_move #: view:product.product:0 msgid "Receptions" -msgstr "" +msgstr "Réceptions" #. module: stock #: view:report.stock.move:0 @@ -3998,7 +4000,7 @@ msgstr "" #: field:stock.picking.in,message_ids:0 #: field:stock.picking.out,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Messages" #. module: stock #: model:stock.location,name:stock.stock_location_8 @@ -4190,7 +4192,7 @@ msgstr "" #: field:stock.picking.in,message_follower_ids:0 #: field:stock.picking.out,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Abonnés" #. module: stock #: code:addons/stock/stock.py:2585 @@ -4222,7 +4224,7 @@ msgstr "Reliquat de" #: help:stock.partial.move.line,cost:0 #: help:stock.partial.picking.line,cost:0 msgid "Unit Cost for this product line" -msgstr "Coût unitaire pour cette ligne de produit" +msgstr "Coût unitaire pour cet article" #. module: stock #: model:ir.model,name:stock.model_product_category @@ -4236,7 +4238,7 @@ msgstr "Catégorie d'articles" #. module: stock #: view:stock.move:0 msgid "Serial Number" -msgstr "" +msgstr "Numéro de série" #. module: stock #: view:stock.invoice.onshipping:0 @@ -4286,6 +4288,10 @@ msgid "" " to be invoiced when you send or deliver goods.\n" " This installs the module stock_invoice_directly." msgstr "" +"Cela permet de lancer automatiquement l'assistant de facturation si la " +"livraison est\n" +" à facturer lorsque vous recevez ou livrez des marchandises.\n" +" Cela installe le module stock_invoice_directly." #. module: stock #: field:stock.location,chained_journal_id:0 @@ -4436,7 +4442,7 @@ msgstr "" #: view:stock.return.picking:0 #: view:stock.split.into:0 msgid "or" -msgstr "" +msgstr "ou" #. module: stock #: selection:stock.picking,invoice_state:0 @@ -4491,7 +4497,7 @@ msgstr "Manutention auto" #. module: stock #: report:stock.picking.list:0 msgid "Customer Address :" -msgstr "" +msgstr "Adresse client :" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -4548,7 +4554,7 @@ msgstr "Voulez vous fusionnez ces inventaires" #. module: stock #: view:stock.picking.out:0 msgid "Date of Delivery" -msgstr "" +msgstr "Date de livraison" #. module: stock #: field:stock.location,posy:0 @@ -4588,7 +4594,7 @@ msgstr "" #: code:addons/stock/wizard/stock_return_picking.py:205 #, python-format msgid "Please specify at least one non-zero quantity." -msgstr "" +msgstr "Merci d'indiquer au moins une quantité non nulle." #. module: stock #: field:stock.fill.inventory,set_stock_zero:0 @@ -4598,7 +4604,7 @@ msgstr "Mettre à zéro" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Utilisateur" #. module: stock #: field:stock.config.settings,module_stock_location:0 @@ -4796,7 +4802,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Delays" -msgstr "" +msgstr "Délais" #. module: stock #: report:stock.picking.list:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 75f5ff22ff1..38adfa4dc45 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-13 19:39+0000\n" +"PO-Revision-Date: 2013-01-31 16:10+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:07+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -237,7 +237,7 @@ msgstr "Optioneel adres waar de goederen moeten worden afgeleverd" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "Geleverde/ontvangen producten" +msgstr "Ontvang/lever per product" #. module: stock #: code:addons/stock/report/report_stock.py:78 @@ -428,7 +428,7 @@ msgstr "Bestaand partijnummer" #. module: stock #: model:res.groups,name:stock.group_inventory_valuation msgid "Manage Inventory valuation" -msgstr "Beheers voorraadwaarde" +msgstr "Beheer voorraadwaarde" #. module: stock #: model:stock.location,name:stock.stock_location_suppliers @@ -659,7 +659,7 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Receive/Deliver Products" -msgstr "Ontvangen / Leveren producten" +msgstr "Ontvang/lever per product" #. module: stock #: field:stock.move,move_history_ids:0 @@ -1151,7 +1151,7 @@ msgstr "Voorraad per locatie" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt msgid "Receive/Deliver By Orders" -msgstr "Ontvang/lever op basis van orders" +msgstr "Ontvang/lever per order" #. module: stock #: view:stock.production.lot:0 @@ -2146,6 +2146,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier voor het registeren van een inkomende levering. \n" +"

\n" +" Hier kunt u individuele producten ontvangen, onafhankelijk " +"van welke\n" +" inkooporder of verzamelopdracht ze vandaan komen. U vindt " +"in\n" +" de lijst alle producten die u verwacht. Zodra u een " +"inkooporder ontvangt,\n" +" kunt u filteren op basis van de naam van de leverancier of\n" +" de orderreferentie. Dan kunt u alle producten bevestigen " +"voor\n" +" ontvangst met behulp van de knoppen aan de rechterkant van " +"elke regel.\n" +" \n" +" " #. module: stock #: view:stock.change.product.qty:0 @@ -2519,7 +2535,7 @@ msgstr "Beheer meerdere locaties en magazijnen" #. module: stock #: field:stock.config.settings,group_stock_production_lot:0 msgid "Track serial number on products" -msgstr "Traceer partijnummers van porducten" +msgstr "Traceer partijnummers van producten" #. module: stock #: field:stock.picking,message_unread:0 @@ -2752,7 +2768,7 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" -"Met de voorraadanalyse kunt u eenvoudig de bedrijfsvoorraden controleren en " +"Met de voorraad analyse kunt u eenvoudig de bedrijfsvoorraden controleren en " "analyseren. Sorteer en groepeer per selectiecriteria om zo betere analyses " "te maken en de bedrijfsactiviteiten te beheren." @@ -3408,7 +3424,7 @@ msgstr "" #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "Voorraadanalyse" +msgstr "Voorraad analyse" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -4835,17 +4851,16 @@ msgstr "" "

\n" " Klik om een partijnummer toe te voegen.\n" "

\n" -" Dit is de lijst van alle partijen die u heeft " -"geregistreerd. Wanneer\n" -"                 u een partij selecteert kunt u het product terug en vooruit " +" Dit is de lijst van alle partijen die u heeft geregistreerd. " +"Wanneer\n" +" u een partij selecteert kunt u het product terug en vooruit " "traceren.\n" -"                Standaard is de lijst gefiltert op producten die beschikbaar " +" Standaard is de lijst gefilterd op producten die beschikbaar " "zijn in\n" -"                 uw magazijn, maar u kunt met de knop 'Beschikbaar' alle " +" uw magazijn, maar u kunt met de knop 'Beschikbaar' alle " "partijen\n" -" bekijken welke zijn geproduceerd, ontvangen of geleverd " -"aan\n" -"                 klanten.\n" +" bekijken welke zijn geproduceerd, ontvangen of geleverd aan\n" +" klanten.\n" "

\n" " " diff --git a/addons/stock/i18n/zh_TW.po b/addons/stock/i18n/zh_TW.po index f06250d0623..dd484af9e21 100644 --- a/addons/stock/i18n/zh_TW.po +++ b/addons/stock/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: stock diff --git a/addons/warning/i18n/nl.po b/addons/warning/i18n/nl.po index e8cd5d9814b..24c8d078420 100644 --- a/addons/warning/i18n/nl.po +++ b/addons/warning/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: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: Mario Gielissen \n" +"PO-Revision-Date: 2013-01-31 14:22+0000\n" +"Last-Translator: Erwin van der Ploeg (Endian 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: 2013-01-18 07:10+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line @@ -66,7 +66,7 @@ msgstr "Blokkerend bericht" #. module: warning #: view:res.partner:0 msgid "Warning on the Invoice" -msgstr "Waarschuwing op de factuur" +msgstr "Waarschuwing bij een factuur" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -155,12 +155,12 @@ msgstr "Bericht bij een verkooporder" #. module: warning #: view:res.partner:0 msgid "Warning on the Picking" -msgstr "Waarschuwing op de verzamellijst" +msgstr "Waarschuwing bij een verzamellijst" #. module: warning #: view:res.partner:0 msgid "Warning on the Purchase Order" -msgstr "Waarschuwing op de inkooporder" +msgstr "Waarschuwing bij een inkooporder" #. module: warning #: code:addons/warning/warning.py:68 diff --git a/addons/web_linkedin/i18n/nl.po b/addons/web_linkedin/i18n/nl.po index 4a393d18bdc..0c52f6ab9dd 100644 --- a/addons/web_linkedin/i18n/nl.po +++ b/addons/web_linkedin/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:06+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" +"PO-Revision-Date: 2013-01-31 11:17+0000\n" "Last-Translator: Erwin van der Ploeg (Endian Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-18 07:10+0000\n" -"X-Generator: Launchpad (build 16430)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: web_linkedin #: view:sale.config.settings:0 @@ -139,4 +139,4 @@ msgstr "De programmeertaal is Javascript" #. module: web_linkedin #: view:sale.config.settings:0 msgid "JavaScript API Domain:" -msgstr "JavaScript API Domain:" +msgstr "JavaScript API Domeinen:" diff --git a/addons/web_shortcuts/i18n/zh_TW.po b/addons/web_shortcuts/i18n/zh_TW.po index d1252ca4c1d..d3149b7ebf0 100644 --- a/addons/web_shortcuts/i18n/zh_TW.po +++ b/addons/web_shortcuts/i18n/zh_TW.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:49+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: web_shortcuts diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po index a06f7179b23..f9a0aff45d9 100644 --- a/openerp/addons/base/i18n/ru.po +++ b/openerp/addons/base/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-12 12:11+0000\n" +"PO-Revision-Date: 2013-01-31 18:42+0000\n" "Last-Translator: Denis Karataev \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-13 05:27+0000\n" -"X-Generator: Launchpad (build 16420)\n" +"X-Launchpad-Export-Date: 2013-02-01 05:48+0000\n" +"X-Generator: Launchpad (build 16455)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -3970,7 +3970,7 @@ msgstr "Отчетность" #: field:res.partner,title:0 #: field:res.partner.title,name:0 msgid "Title" -msgstr "Название" +msgstr "Обращение" #. module: base #: help:ir.property,res_id:0 @@ -12229,7 +12229,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:469 #, python-format msgid "Mail delivery failed" -msgstr "Доставка почты не удалось" +msgstr "Доставка почты не удалась" #. module: base #: view:ir.actions.act_window:0 @@ -13122,7 +13122,7 @@ msgstr "Содержимое" #: code:addons/base/ir/ir_mail_server.py:219 #, python-format msgid "Connection test succeeded!" -msgstr "Проверка соединения удалось!" +msgstr "Проверка соединения удалась!" #. module: base #: model:ir.module.module,description:base.module_project_gtd diff --git a/openerp/addons/base/i18n/zh_TW.po b/openerp/addons/base/i18n/zh_TW.po index 4c87be0588a..f14ccd5987d 100644 --- a/openerp/addons/base/i18n/zh_TW.po +++ b/openerp/addons/base/i18n/zh_TW.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:04+0000\n" -"PO-Revision-Date: 2013-01-31 05:14+0000\n" +"PO-Revision-Date: 2013-01-31 09:58+0000\n" "Last-Translator: Charles Hsu \n" "Language-Team: Chinese (Traditional) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-01-31 05:17+0000\n" +"X-Launchpad-Export-Date: 2013-02-01 05:48+0000\n" "X-Generator: Launchpad (build 16455)\n" #. module: base @@ -25,6 +25,10 @@ msgid "" "================================================\n" " " msgstr "" +"\n" +"檢查書寫以及檢查列印的模組。\n" +"================================================\n" +" " #. module: base #: model:res.country,name:base.sh @@ -96,7 +100,7 @@ msgstr "印度薪資" #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" +msgstr "呼叫方法所在模型的名稱, 例 'res.partner'" #. module: base #: view:ir.module.module:0 @@ -212,7 +216,7 @@ msgstr "警告！" msgid "" "Properties of base fields cannot be altered in this manner! Please modify " "them through Python code, preferably through a custom addon!" -msgstr "" +msgstr "基本欄位的屬性不能以此方式更改！請修改 Python 代碼，最好是經由客製的附加程式！" #. module: base #: code:addons/osv.py:132 @@ -223,7 +227,7 @@ msgstr "約束錯誤" #. module: base #: model:ir.model,name:base.model_ir_ui_view_custom msgid "ir.ui.view.custom" -msgstr "" +msgstr "ir.ui.view.custom" #. module: base #: code:addons/base/ir/ir_model.py:368 @@ -610,7 +614,7 @@ msgstr "西班牙文 (VE) / Español (VE)" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice msgid "Invoice on Timesheets" -msgstr "" +msgstr "工時表上之發票" #. module: base #: view:base.module.upgrade:0 @@ -655,7 +659,7 @@ msgstr "帛琉" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "銷售 及 購貨" +msgstr "銷售及採購" #. module: base #: view:ir.translation:0 @@ -677,7 +681,7 @@ msgstr "" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "標誌網頁" #. module: base #: code:addons/base/ir/ir_model.py:339 @@ -703,7 +707,7 @@ msgstr "鍵值必須唯一" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin_outlook msgid "Outlook Plug-In" -msgstr "" +msgstr "Outlook 插件" #. module: base #: model:ir.module.module,description:base.module_account @@ -736,6 +740,29 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"\n" +"會計及財務管理\n" +"====================================\n" +"\n" +"財務及會計模組涵蓋：\n" +"--------------------------------------------\n" +" * 一般會計\n" +" * 成本/分析會計\n" +" * 第三方會計\n" +" * 稅務管理\n" +" * 預算\n" +" * 客戶及供應商發票\n" +" * 銀行對帳單\n" +" * 夥伴廠商的對帳程序\n" +"\n" +"建立會計人員的儀表板涵蓋:\n" +"--------------------------------------------------\n" +" * 待核准的客戶發票表列\n" +" * 公司分析\n" +" * 財務圖表\n" +"維護總帳的程序是經由財務日記帳(維護分錄以移動或分組的方式), 對一個特定的會計年度以及會計傳票的準備。有名為 account_voucher " +"的模組。\n" +" " #. module: base #: view:ir.model:0 @@ -753,6 +780,9 @@ msgid "" "Contains the installer for marketing-related modules.\n" " " msgstr "" +"\n" +"行銷用選單\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_linkedin @@ -763,6 +793,11 @@ msgid "" "This module provides the Integration of the LinkedIn with OpenERP.\n" " " msgstr "" +"\n" +"OpenERP 網路 LinkedIn 模組\n" +"============================\n" +"此模組提供 LinkedIn 與 OpenERP 間的整合。\n" +" " #. module: base #: help:ir.actions.act_window,src_model:0 @@ -818,7 +853,7 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: base #: help:res.partner,image_small:0 @@ -1262,7 +1297,7 @@ msgstr "模擬" #. module: base #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "檢視架構之 XML 無效！" +msgstr "無效的XML檢視架構(Invalid XML for View Architecture)!" #. module: base #: model:res.country,name:base.ky @@ -7447,12 +7482,12 @@ msgstr "" #. module: base #: selection:ir.ui.view,type:0 msgid "mdx" -msgstr "" +msgstr "mdx" #. module: base #: view:ir.cron:0 msgid "Scheduled Action" -msgstr "" +msgstr "已計劃的動作" #. module: base #: model:res.country,name:base.bi @@ -7475,7 +7510,7 @@ msgstr "西班牙文 (MX) / Español (MX)" #. module: base #: view:ir.actions.todo:0 msgid "Wizards to be Launched" -msgstr "" +msgstr "啓動的精靈" #. module: base #: model:res.country,name:base.bt @@ -7501,7 +7536,7 @@ msgstr "本序列下個號碼" #. module: base #: view:res.partner:0 msgid "at" -msgstr "" +msgstr "在" #. module: base #: view:ir.rule:0 @@ -7516,7 +7551,7 @@ msgstr "此視窗" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_anonymous msgid "Anonymous portal" -msgstr "" +msgstr "匿名網站" #. module: base #: field:base.language.export,format:0 @@ -7531,7 +7566,7 @@ msgstr "ISO 代碼" #. module: base #: model:ir.module.module,shortdesc:base.module_association msgid "Associations Management" -msgstr "" +msgstr "會務管理" #. module: base #: help:ir.model,modules:0 @@ -7542,7 +7577,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "薪資" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -7643,7 +7678,7 @@ msgstr "" #. module: base #: view:ir.mail_server:0 msgid "Test Connection" -msgstr "" +msgstr "測試連線" #. module: base #: model:res.country,name:base.mm @@ -7810,12 +7845,12 @@ msgstr "自訂欄位" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "財務及分析會計" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_project msgid "Portal Project" -msgstr "" +msgstr "網站專案" #. module: base #: model:res.country,name:base.cc @@ -7827,13 +7862,13 @@ msgstr "科科斯（基林）群島" #: selection:base.module.import,state:0 #: selection:base.module.update,state:0 msgid "init" -msgstr "" +msgstr "init" #. module: base #: view:res.partner:0 #: field:res.partner,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "銷售人員" #. module: base #: view:res.lang:0 @@ -7858,7 +7893,7 @@ msgstr "荷蘭文 / Nederlands" #. module: base #: selection:res.company,paper_format:0 msgid "US Letter" -msgstr "" +msgstr "US Letter" #. module: base #: model:ir.actions.act_window,help:base.action_partner_customer_form @@ -7876,7 +7911,7 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" -msgstr "" +msgstr "公司銀行帳戶" #. module: base #: code:addons/base/res/res_users.py:467 @@ -7893,7 +7928,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:720 #, python-format msgid "Sorry, you are not allowed to modify this document." -msgstr "" +msgstr "抱歉，您不被允許更改此份文件。" #. module: base #: code:addons/base/res/res_config.py:349 @@ -7907,12 +7942,12 @@ msgstr "" #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." -msgstr "" +msgstr "每一個 x 重複一次。" #. module: base #: model:res.partner.bank.type,name:base.bank_normal msgid "Normal Bank Account" -msgstr "" +msgstr "普通銀行帳戶" #. module: base #: field:change.password.user,wizard_id:0 @@ -7924,7 +7959,7 @@ msgstr "精靈" #: code:addons/base/ir/ir_fields.py:303 #, python-format msgid "database id" -msgstr "" +msgstr "資料庫 id" #. module: base #: model:ir.module.module,shortdesc:base.module_base_import @@ -7981,7 +8016,7 @@ msgstr "法文 (CH) / Français (CH)" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Distributor" -msgstr "" +msgstr "發行者" #. module: base #: help:ir.actions.server,subject:0 @@ -8014,7 +8049,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Bank accounts belonging to one of your companies" -msgstr "" +msgstr "銀行帳戶屬於您的其中一家公司" #. module: base #: model:ir.module.module,description:base.module_account_analytic_plans @@ -8071,12 +8106,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_sequence msgid "Entries Sequence Numbering" -msgstr "" +msgstr "分錄序列編號" #. module: base #: view:base.language.export:0 msgid "POEdit" -msgstr "" +msgstr "POEdit" #. module: base #: view:ir.values:0 @@ -8086,12 +8121,12 @@ msgstr "用戶端動作" #. module: base #: field:res.partner.bank.type,field_ids:0 msgid "Type Fields" -msgstr "" +msgstr "類型欄位" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment msgid "Jobs, Recruitment, Applications, Job Interviews" -msgstr "" +msgstr "工作，招聘，應徵，面試" #. module: base #: code:addons/base/module/module.py:540 @@ -8128,7 +8163,7 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Full Access Right" -msgstr "" +msgstr "完全存取權" #. module: base #: field:res.partner.category,parent_id:0 @@ -8143,7 +8178,7 @@ msgstr "芬蘭" #. module: base #: model:ir.module.module,shortdesc:base.module_web_shortcuts msgid "Web Shortcuts" -msgstr "" +msgstr "網頁捷徑" #. module: base #: view:res.partner:0 @@ -8166,7 +8201,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "專案管理" #. module: base #: view:ir.module.module:0 @@ -8181,7 +8216,7 @@ msgstr "通訊" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic msgid "Analytic Accounting" -msgstr "" +msgstr "輔助核算會計" #. module: base #: model:ir.model,name:base.model_ir_model_constraint @@ -8191,7 +8226,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_graph msgid "Graph Views" -msgstr "" +msgstr "圖型檢視" #. module: base #: help:ir.model.relation,name:0 @@ -8219,7 +8254,7 @@ msgstr "" #. module: base #: view:ir.model.access:0 msgid "Access Control" -msgstr "" +msgstr "存取控制" #. module: base #: model:res.country,name:base.kw @@ -8229,7 +8264,7 @@ msgstr "科威特" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup msgid "Payment Follow-up Management" -msgstr "" +msgstr "付款後續管理" #. module: base #: field:workflow.workitem,inst_id:0 @@ -8254,7 +8289,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "多對一" #. module: base #: model:res.country,name:base.ng @@ -8285,7 +8320,7 @@ msgstr "網頁圖示影像" #. module: base #: field:ir.actions.server,wkf_model_id:0 msgid "Target Object" -msgstr "" +msgstr "目標物件" #. module: base #: selection:ir.model.fields,select_level:0 @@ -8305,7 +8340,7 @@ msgstr "香港" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "" +msgstr "網站銷售" #. module: base #: field:ir.default,ref_id:0 @@ -8420,7 +8455,7 @@ msgstr "%a - 週日名縮寫" #. module: base #: view:ir.ui.menu:0 msgid "Submenus" -msgstr "" +msgstr "子選單" #. module: base #: report:ir.module.reference:0 @@ -8458,12 +8493,12 @@ msgstr "多米尼加" #. module: base #: field:ir.translation,name:0 msgid "Translated field" -msgstr "" +msgstr "翻譯欄位" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_location msgid "Advanced Routes" -msgstr "" +msgstr "進階路徑" #. module: base #: model:ir.module.module,shortdesc:base.module_pad @@ -8478,7 +8513,7 @@ msgstr "尼泊爾" #. module: base #: model:ir.module.module,shortdesc:base.module_document_page msgid "Document Page" -msgstr "" +msgstr "文件頁面" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ar @@ -8504,12 +8539,12 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_hr_attendance #: model:res.groups,name:base.group_hr_attendance msgid "Attendances" -msgstr "" +msgstr "出席者" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "警告訊息與警示" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -8529,7 +8564,7 @@ msgstr "模組匯入" #: model:ir.ui.menu,name:base.menu_values_form_action #: view:ir.values:0 msgid "Action Bindings" -msgstr "" +msgstr "動作綁定" #. module: base #: help:res.partner,lang:0 @@ -8586,7 +8621,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account msgid "eInvoicing" -msgstr "" +msgstr "電子發票" #. module: base #: code:addons/base/res/res_users.py:171 @@ -8676,7 +8711,7 @@ msgstr "" #. module: base #: view:base.language.export:0 msgid "documentation" -msgstr "" +msgstr "文件" #. module: base #: help:ir.model,osv_memory:0 @@ -8689,12 +8724,12 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:440 #, python-format msgid "Missing SMTP Server" -msgstr "" +msgstr "無 SMTP 伺服器" #. module: base #: sql_constraint:ir.translation:0 msgid "Language code of translation item must be among known languages" -msgstr "" +msgstr "翻譯項目的語言代碼必須是已知語言" #. module: base #: field:base.language.export,data:0 @@ -8743,7 +8778,7 @@ msgstr "多重動作" #. module: base #: model:ir.module.module,summary:base.module_mail msgid "Discussions, Mailing Lists, News" -msgstr "" +msgstr "討論、郵寄名單、新聞" #. module: base #: model:ir.module.module,description:base.module_fleet @@ -8794,7 +8829,7 @@ msgstr "美屬薩摩亞" #. module: base #: view:ir.attachment:0 msgid "My Document(s)" -msgstr "" +msgstr "我的文件" #. module: base #: help:ir.actions.act_window,res_model:0 @@ -8810,7 +8845,7 @@ msgstr "可選取" #: code:addons/base/ir/ir_mail_server.py:219 #, python-format msgid "Everything seems properly set up!" -msgstr "" +msgstr "一切都設定好了！" #. module: base #: view:res.request.link:0 @@ -8844,7 +8879,7 @@ msgstr "用戶錯誤" #. module: base #: model:ir.module.module,summary:base.module_project_issue msgid "Support, Bug Tracker, Helpdesk" -msgstr "" +msgstr "支援、程式錯誤追蹤、服務台" #. module: base #: model:res.country,name:base.ae @@ -8869,12 +8904,12 @@ msgstr "無法刪除此文件，因其用作預設屬性" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "銀色" #. module: base #: field:res.partner.title,shortcut:0 msgid "Abbreviation" -msgstr "" +msgstr "縮寫" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main @@ -9016,12 +9051,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_repair msgid "Repairs Management" -msgstr "" +msgstr "修復管理" #. module: base #: model:ir.module.module,shortdesc:base.module_account_asset msgid "Assets Management" -msgstr "" +msgstr "資產管理" #. module: base #: view:ir.model.access:0 @@ -9060,6 +9095,10 @@ msgid "" "=============================\n" "\n" msgstr "" +"\n" +"OpenERP 網頁甘特圖檢視\n" +"=============================\n" +"\n" #. module: base #: model:ir.module.module,shortdesc:base.module_base_status @@ -9069,7 +9108,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "倉庫" #. module: base #: field:ir.exports,resource:0 @@ -9118,7 +9157,7 @@ msgstr "報表" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof msgid "Prof." -msgstr "" +msgstr "教授" #. module: base #: code:addons/base/ir/ir_mail_server.py:238 @@ -9146,7 +9185,7 @@ msgstr "網站" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "None" -msgstr "" +msgstr "無" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays @@ -9166,7 +9205,7 @@ msgid "" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," -msgstr "" +msgstr "親愛的先生/小姐" #. module: base #: view:ir.module.category:0 @@ -9255,7 +9294,7 @@ msgstr "伙伴參照" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_expense msgid "Expense Management" -msgstr "" +msgstr "費用管理" #. module: base #: field:ir.attachment,create_date:0 @@ -9265,7 +9304,7 @@ msgstr "建立日期" #. module: base #: help:ir.actions.server,trigger_name:0 msgid "The workflow signal to trigger" -msgstr "" +msgstr "觸發的流程訊號" #. module: base #: selection:base.language.install,state:0 @@ -9321,31 +9360,31 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_plugin msgid "CRM Plugins" -msgstr "" +msgstr "CRM 插件" #. module: base #: model:ir.actions.act_window,name:base.action_model_model #: model:ir.model,name:base.model_ir_model #: model:ir.ui.menu,name:base.ir_model_model_menu msgid "Models" -msgstr "" +msgstr "模型" #. module: base #: code:addons/base/module/module.py:500 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "'基礎'模組無法被移除。" #. module: base #: code:addons/base/ir/ir_cron.py:247 #, python-format msgid "Record cannot be modified right now" -msgstr "" +msgstr "現在無法變更紀錄" #. module: base #: selection:ir.actions.todo,type:0 msgid "Launch Manually" -msgstr "" +msgstr "手動起動" #. module: base #: model:res.country,name:base.be @@ -9355,13 +9394,13 @@ msgstr "比利時" #. module: base #: model:ir.model,name:base.model_osv_memory_autovacuum msgid "osv_memory.autovacuum" -msgstr "" +msgstr "osv_memory.autovacuum" #. module: base #: code:addons/base/ir/ir_model.py:721 #, python-format msgid "Sorry, you are not allowed to create this kind of document." -msgstr "" +msgstr "抱歉，您不被允許建立這種文件。" #. module: base #: field:base.language.export,lang:0 @@ -9403,7 +9442,7 @@ msgstr "%H - 小時 (廿四小時制) [00,23]." #. module: base #: field:ir.model.fields,on_delete:0 msgid "On Delete" -msgstr "" +msgstr "刪除時" #. module: base #: code:addons/base/ir/ir_model.py:342 @@ -9414,7 +9453,7 @@ msgstr "無 %s 模型！" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_jit msgid "Just In Time Scheduling" -msgstr "" +msgstr "及時排程" #. module: base #: view:ir.actions.server:0 @@ -9570,7 +9609,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "採購管理" #. module: base #: field:ir.module.module,published_version:0 @@ -9648,13 +9687,13 @@ msgstr "" #. module: base #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "每個公司的貨幣代碼必須唯一" #. module: base #: code:addons/base/module/wizard/base_export_language.py:39 #, python-format msgid "New Language (Empty translation template)" -msgstr "" +msgstr "新語言 (空白翻譯範本)" #. module: base #: help:ir.actions.server,email:0 @@ -9686,18 +9725,18 @@ msgstr "蓋亞那" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "" +msgstr "專案到期日" #. module: base #: code:addons/base/res/res_config.py:386 #, python-format msgid "Click 'Continue' to configure the next addon..." -msgstr "" +msgstr "點擊 '繼續' 以便設定下一個附加功能.." #. module: base #: field:ir.actions.server,record_id:0 msgid "Create Id" -msgstr "" +msgstr "建立編號" #. module: base #: model:res.country,name:base.hn @@ -9712,7 +9751,7 @@ msgstr "埃及" #. module: base #: view:ir.attachment:0 msgid "Creation" -msgstr "" +msgstr "建立" #. module: base #: help:ir.actions.server,model_id:0 @@ -9749,7 +9788,7 @@ msgstr "欄位說明" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense msgid "Contracts Management: hr_expense link" -msgstr "" +msgstr "合約管理: hr_expense link" #. module: base #: view:ir.attachment:0 @@ -9763,12 +9802,12 @@ msgstr "" #: view:res.partner:0 #: view:workflow.activity:0 msgid "Group By..." -msgstr "" +msgstr "群組依據..." #. module: base #: view:base.module.update:0 msgid "Module Update Result" -msgstr "" +msgstr "模組更新結果" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense @@ -9783,17 +9822,17 @@ msgstr "" #. module: base #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "儲存的檔案名稱" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "使用公司地址" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays msgid "Holidays, Allocation and Leave Requests" -msgstr "" +msgstr "假日、分配及休假申請" #. module: base #: model:ir.module.module,description:base.module_web_hello @@ -9821,7 +9860,7 @@ msgstr "基礎" #: field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "模型名稱" #. module: base #: selection:base.language.install,lang:0 @@ -9904,12 +9943,12 @@ msgstr "分鐘" #. module: base #: view:res.currency:0 msgid "Display" -msgstr "" +msgstr "顯示" #. module: base #: model:res.groups,name:base.group_multi_company msgid "Multi Companies" -msgstr "" +msgstr "多公司" #. module: base #: help:res.users,menu_id:0 @@ -9920,12 +9959,12 @@ msgstr "" #. module: base #: model:ir.actions.report.xml,name:base.preview_report msgid "Preview Report" -msgstr "" +msgstr "預覽報告" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans msgid "Purchase Analytic Plans" -msgstr "" +msgstr "採購分析計劃" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_type @@ -10021,7 +10060,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_wizard_update_translations #: model:ir.ui.menu,name:base.menu_wizard_update_translations msgid "Synchronize Terms" -msgstr "" +msgstr "同步名詞" #. module: base #: field:res.lang,thousands_sep:0 @@ -10069,7 +10108,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "合約管理" #. module: base #: selection:base.language.install,lang:0 @@ -10084,7 +10123,7 @@ msgstr "" #. module: base #: field:res.partner,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "中尺寸影像" #. module: base #: view:ir.model:0 @@ -10111,7 +10150,7 @@ msgstr "檔案內容" #: view:ir.model.relation:0 #: model:ir.ui.menu,name:base.ir_model_relation_menu msgid "ManyToMany Relations" -msgstr "" +msgstr "多對多關聯" #. module: base #: model:res.country,name:base.pa @@ -10127,7 +10166,7 @@ msgstr "" #. module: base #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "所選的公司不是使用者被允許登入的公司。" #. module: base #: model:res.country,name:base.gi @@ -10147,7 +10186,7 @@ msgstr "皮特凱恩島" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "標籤" #. module: base #: view:base.module.upgrade:0 @@ -10165,18 +10204,18 @@ msgstr "記錄規則" #. module: base #: view:multi_company.default:0 msgid "Multi Company" -msgstr "" +msgstr "多公司" #. module: base #: model:ir.module.category,name:base.module_category_portal #: model:ir.module.module,shortdesc:base.module_portal msgid "Portal" -msgstr "" +msgstr "網站" #. module: base #: selection:ir.translation,state:0 msgid "To Translate" -msgstr "" +msgstr "翻譯" #. module: base #: code:addons/base/ir/ir_fields.py:294 @@ -10205,7 +10244,7 @@ msgstr "屬性" msgid "" "OpenERP will automatically adds some '0' on the left of the 'Next Number' to " "get the required padding size." -msgstr "" +msgstr "OpenERP 將自動新增幾個“0”在“下一個數字”左側，以便滿足填充要求。" #. module: base #: help:ir.model.constraint,name:0 @@ -10215,7 +10254,7 @@ msgstr "" #. module: base #: view:res.company:0 msgid "Click to set your company logo." -msgstr "" +msgstr "點擊以設定貴公司的標誌" #. module: base #: view:res.lang:0 @@ -10245,7 +10284,7 @@ msgstr "" #. module: base #: field:ir.module.module,icon:0 msgid "Icon URL" -msgstr "" +msgstr "圖示的 URL" #. module: base #: model:ir.module.module,shortdesc:base.module_note_pad @@ -10268,7 +10307,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "語言代碼須為唯一！" #. module: base #: model:ir.actions.act_window,name:base.action_attachment @@ -10281,7 +10320,7 @@ msgstr "附件" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "與此公司相關的銀行帳戶" #. module: base #: model:ir.module.category,name:base.module_category_sales_management @@ -10477,7 +10516,7 @@ msgstr "" #, python-format msgid "" "Please contact your system administrator if you think this is an error." -msgstr "" +msgstr "若您認為這是錯誤的話，請聯絡系統管理員。" #. module: base #: code:addons/base/module/module.py:546 @@ -10485,7 +10524,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format msgid "Apply Schedule Upgrade" -msgstr "" +msgstr "套用計劃性升級" #. module: base #: view:workflow.activity:0 @@ -10516,7 +10555,7 @@ msgstr "母公司" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_openid msgid "OpenID Authentification" -msgstr "" +msgstr "OpenID 認證" #. module: base #: code:addons/orm.py:3871 @@ -10568,12 +10607,12 @@ msgstr "預設值" #. module: base #: model:ir.model,name:base.model_res_country_state msgid "Country state" -msgstr "" +msgstr "國家" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "序列與識別碼" #. module: base #: model:ir.module.module,description:base.module_l10n_th @@ -10613,7 +10652,7 @@ msgstr "當用戶（以 web client）重組其 dashboard 檢視即會使用自 #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock msgid "Sales and Warehouse Management" -msgstr "" +msgstr "銷售與倉儲管理" #. module: base #: model:ir.module.module,description:base.module_hr_recruitment @@ -10671,17 +10710,17 @@ msgstr "圖示" msgid "" "Helps you manage your human resources by encoding your employees structure, " "generating work sheets, tracking attendance and more." -msgstr "" +msgstr "記錄員工結構、生成工作表、進行考勤等等，以便協助您管理人力資源。" #. module: base #: help:res.partner,ean13:0 msgid "BarCode" -msgstr "" +msgstr "條碼" #. module: base #: help:ir.model.fields,model_id:0 msgid "The model this field belongs to" -msgstr "" +msgstr "此欄位所屬的模型" #. module: base #: field:ir.actions.server,sms:0 @@ -10707,13 +10746,13 @@ msgstr "序列類列" #. module: base #: view:res.partner:0 msgid "Mobile:" -msgstr "" +msgstr "行動電話：" #. module: base #: code:addons/base/res/res_bank.py:195 #, python-format msgid "Formating Error" -msgstr "" +msgstr "格式錯誤" #. module: base #: model:res.country,name:base.ye @@ -10723,7 +10762,7 @@ msgstr "葉門" #. module: base #: selection:workflow.activity,split_mode:0 msgid "Or" -msgstr "" +msgstr "或" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_br @@ -10774,12 +10813,12 @@ msgstr "" #: code:addons/base/ir/ir_model.py:1024 #, python-format msgid "Permission Denied" -msgstr "" +msgstr "權限不足" #. module: base #: field:ir.ui.menu,child_id:0 msgid "Child IDs" -msgstr "" +msgstr "子階編號" #. module: base #: code:addons/base/ir/ir_actions.py:702 @@ -10799,7 +10838,7 @@ msgstr "檢驗錯誤" #: view:base.module.import:0 #: view:base.module.update:0 msgid "Open Modules" -msgstr "" +msgstr "打開模組" #. module: base #: model:ir.actions.act_window,help:base.action_res_bank_form @@ -10842,12 +10881,12 @@ msgstr "電郵" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Office Supplies" -msgstr "" +msgstr "辦公用品" #. module: base #: field:ir.attachment,res_model:0 msgid "Resource Model" -msgstr "" +msgstr "資源模型" #. module: base #: code:addons/custom.py:555 @@ -10860,7 +10899,7 @@ msgstr "" #. module: base #: view:res.partner.bank:0 msgid "Information About the Bank" -msgstr "" +msgstr "關於該銀行的訊息" #. module: base #: help:ir.actions.server,condition:0 @@ -10908,12 +10947,12 @@ msgstr "工作流程" #. module: base #: view:ir.rule:0 msgid "Read Access Right" -msgstr "" +msgstr "讀取存取權限" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function msgid "Jobs on Contracts" -msgstr "" +msgstr "契約工作" #. module: base #: code:addons/base/res/res_lang.py:187 @@ -10934,12 +10973,12 @@ msgstr "" #. module: base #: selection:ir.model.fields,on_delete:0 msgid "Cascade" -msgstr "" +msgstr "層疊" #. module: base #: model:ir.module.module,summary:base.module_crm msgid "Leads, Opportunities, Phone Calls" -msgstr "" +msgstr "訊息、機會、電詢" #. module: base #: model:ir.module.category,description:base.module_category_knowledge_management @@ -10956,18 +10995,18 @@ msgstr "阿拉伯文 / الْعَرَبيّة" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "已翻譯" #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form #: model:ir.ui.menu,name:base.menu_action_inventory_form msgid "Default Company per Object" -msgstr "" +msgstr "每一物件的預設公司" #. module: base #: model:ir.module.module,shortdesc:base.module_web_hello msgid "Hello" -msgstr "" +msgstr "您好" #. module: base #: view:ir.actions.configuration.wizard:0 @@ -11007,7 +11046,7 @@ msgstr "州/省名稱" #. module: base #: help:ir.attachment,type:0 msgid "Binary File or URL" -msgstr "" +msgstr "二進位檔案或URL" #. module: base #: code:addons/base/ir/ir_fields.py:313 @@ -11018,7 +11057,7 @@ msgstr "" #. module: base #: view:res.lang:0 msgid "Update Languague Terms" -msgstr "" +msgstr "更新語言名詞" #. module: base #: field:workflow.activity,join_mode:0 @@ -11051,7 +11090,7 @@ msgstr "" #. module: base #: view:ir.filters:0 msgid "Shared" -msgstr "" +msgstr "分享" #. module: base #: code:addons/base/module/module.py:357 @@ -11095,7 +11134,7 @@ msgstr "正常" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation msgid "Double Validation on Purchases" -msgstr "" +msgstr "採購的雙重驗證" #. module: base #: field:res.bank,street2:0 @@ -11179,7 +11218,7 @@ msgstr "格林納達" #. module: base #: help:res.partner,customer:0 msgid "Check this box if this contact is a customer." -msgstr "" +msgstr "若此聯絡人是客戶，請勾選。" #. module: base #: view:ir.actions.server:0 @@ -11207,7 +11246,7 @@ msgstr "" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "相關夥伴" #. module: base #: code:addons/osv.py:153 @@ -11234,28 +11273,28 @@ msgstr "" #: code:addons/base/ir/ir_model.py:293 #, python-format msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "欄位不得小於1!" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations msgid "Manufacturing Operations" -msgstr "" +msgstr "製造作業" #. module: base #: view:base.language.export:0 msgid "Here is the exported translation file:" -msgstr "" +msgstr "這是匯出的翻譯檔案：" #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 msgid "RML Content" -msgstr "" +msgstr "RML 內容" #. module: base #: view:res.lang:0 msgid "Update Terms" -msgstr "" +msgstr "更新名詞" #. module: base #: field:res.request,act_to:0 @@ -11266,7 +11305,7 @@ msgstr "給" #. module: base #: model:ir.module.module,shortdesc:base.module_hr msgid "Employee Directory" -msgstr "" +msgstr "員工名冊" #. module: base #: field:ir.cron,args:0 @@ -11396,7 +11435,7 @@ msgstr "" #. module: base #: selection:res.company,paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: view:res.config.installer:0 @@ -11441,7 +11480,7 @@ msgstr "下個執行日期" #. module: base #: field:ir.sequence,padding:0 msgid "Number Padding" -msgstr "" +msgstr "數字留白" #. module: base #: help:multi_company.default,field_id:0 @@ -11497,7 +11536,7 @@ msgstr "" #: code:addons/base/res/res_partner.py:439 #, python-format msgid "Couldn't create contact without email address !" -msgstr "" +msgstr "若無電子郵件地址，則無法建立聯絡人！" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing @@ -11576,7 +11615,7 @@ msgstr "複製物件" #. module: base #: field:ir.actions.server,trigger_name:0 msgid "Trigger Signal" -msgstr "" +msgstr "觸發訊號" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -11639,7 +11678,7 @@ msgstr "" #: code:addons/base/ir/ir_mail_server.py:469 #, python-format msgid "Mail delivery failed" -msgstr "" +msgstr "郵件傳送失敗" #. module: base #: view:ir.actions.act_window:0 @@ -11692,7 +11731,7 @@ msgstr "分鐘：%(min)s" #. module: base #: model:ir.ui.menu,name:base.menu_ir_cron msgid "Scheduler" -msgstr "" +msgstr "排程器" #. module: base #: model:ir.module.module,description:base.module_event_moodle @@ -11749,7 +11788,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam msgid "Mrs." -msgstr "" +msgstr "太太" #. module: base #: code:addons/base/ir/ir_model.py:426 @@ -11783,7 +11822,7 @@ msgstr "循環表達式" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Retailer" -msgstr "" +msgstr "零售商" #. module: base #: view:ir.model.fields:0 @@ -11856,7 +11895,7 @@ msgstr "報表類型" #: view:res.country.state:0 #: field:res.partner,state_id:0 msgid "State" -msgstr "" +msgstr "省/州" #. module: base #: selection:base.language.install,lang:0 @@ -11896,7 +11935,7 @@ msgstr "工作流程.觸發器" #. module: base #: selection:ir.translation,type:0 msgid "XSL" -msgstr "" +msgstr "XSL" #. module: base #: code:addons/base/ir/ir_model.py:84 @@ -11907,12 +11946,12 @@ msgstr "搜尋準則無效" #. module: base #: view:ir.mail_server:0 msgid "Connection Information" -msgstr "" +msgstr "連線資訊" #. module: base #: model:res.partner.title,name:base.res_partner_title_prof msgid "Professor" -msgstr "" +msgstr "教授" #. module: base #: model:res.country,name:base.hm @@ -11934,17 +11973,17 @@ msgstr "檢視參照" #. module: base #: model:ir.module.category,description:base.module_category_sales_management msgid "Helps you handle your quotations, sale orders and invoicing." -msgstr "" +msgstr "協助您處理報價單、銷貨單及發票。" #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "" +msgstr "最近的連線" #. module: base #: field:res.groups,implied_ids:0 msgid "Inherits" -msgstr "" +msgstr "繼承" #. module: base #: selection:ir.translation,type:0 @@ -11956,7 +11995,7 @@ msgstr "選取範圍" #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:0 msgid "Change Password" -msgstr "" +msgstr "變更密碼" #. module: base #: model:ir.module.module,description:base.module_l10n_es @@ -12079,7 +12118,7 @@ msgstr "其他伙伴" #: view:workflow.workitem:0 #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "狀態" #. module: base #: model:ir.actions.act_window,name:base.action_currency_form @@ -12091,7 +12130,7 @@ msgstr "貨幣" #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "" +msgstr "顧問服務" #. module: base #: help:ir.values,value:0 @@ -12196,7 +12235,7 @@ msgstr "儀錶板" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "採購計劃" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 @@ -12206,7 +12245,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account msgid "Payroll Accounting" -msgstr "" +msgstr "薪資會計" #. module: base #: view:res.users:0 @@ -12221,22 +12260,22 @@ msgstr "蘇利南" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_order_dates msgid "Dates on Sales Order" -msgstr "" +msgstr "銷貨單日期" #. module: base #: view:ir.attachment:0 msgid "Creation Month" -msgstr "" +msgstr "建立月份" #. module: base #: field:ir.module.module,demo:0 msgid "Demo Data" -msgstr "" +msgstr "展示資料" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_mister msgid "Mr." -msgstr "" +msgstr "先生" #. module: base #: model:res.country,name:base.mv @@ -12261,7 +12300,7 @@ msgstr "" #. module: base #: field:res.country,address_format:0 msgid "Address Format" -msgstr "" +msgstr "地址格式" #. module: base #: model:ir.model,name:base.model_change_password_user @@ -12271,7 +12310,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "技術特點" #. module: base #: model:ir.module.module,description:base.module_l10n_ve @@ -12371,19 +12410,19 @@ msgstr "" #. module: base #: field:ir.cron,numbercall:0 msgid "Number of Calls" -msgstr "" +msgstr "呼叫次數" #. module: base #: code:addons/base/res/res_bank.py:192 #, python-format msgid "BANK" -msgstr "" +msgstr "銀行" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "銷售點" #. module: base #: model:ir.module.module,description:base.module_mail @@ -12435,7 +12474,7 @@ msgstr "希臘" #. module: base #: view:res.config:0 msgid "Apply" -msgstr "" +msgstr "套用" #. module: base #: field:res.request,trigger_date:0 @@ -12489,7 +12528,7 @@ msgstr "觸發器" msgid "" "Helps you manage your inventory and main stock operations: delivery orders, " "receptions, etc." -msgstr "" +msgstr "協助您管理存貨及主要庫存作業: 出貨、收貨等等。" #. module: base #: model:ir.model,name:base.model_ir_values @@ -12515,7 +12554,7 @@ msgstr "內容" #: code:addons/base/ir/ir_mail_server.py:219 #, python-format msgid "Connection test succeeded!" -msgstr "" +msgstr "連線測試成功！" #. module: base #: model:ir.module.module,description:base.module_project_gtd @@ -12570,7 +12609,7 @@ msgstr "" #. module: base #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "篩選我的文件" #. module: base #: model:ir.module.module,summary:base.module_project_gtd @@ -12623,7 +12662,7 @@ msgstr "加彭" #. module: base #: model:ir.module.module,summary:base.module_stock msgid "Inventory, Logistic, Storage" -msgstr "" +msgstr "存貨、後勤、儲存" #. module: base #: view:ir.actions.act_window:0 @@ -12685,7 +12724,7 @@ msgstr "賽普勒斯" #. module: base #: field:res.users,new_password:0 msgid "Set Password" -msgstr "" +msgstr "設定密碼" #. module: base #: field:ir.actions.server,subject:0 @@ -12733,7 +12772,7 @@ msgstr "偏好設定" #. module: base #: model:res.partner.category,name:base.res_partner_category_9 msgid "Components Buyer" -msgstr "" +msgstr "零件買家" #. module: base #: model:ir.module.module,description:base.module_web_tests_demo @@ -12778,7 +12817,7 @@ msgstr "" #: view:ir.ui.view:0 #: selection:ir.ui.view,type:0 msgid "Kanban" -msgstr "" +msgstr "看板" #. module: base #: code:addons/base/ir/ir_model.py:289 @@ -12791,7 +12830,7 @@ msgstr "" #. module: base #: field:res.company,company_registry:0 msgid "Company Registry" -msgstr "" +msgstr "公司登記" #. module: base #: view:ir.actions.report.xml:0 @@ -12804,12 +12843,12 @@ msgstr "雜項" #: view:ir.mail_server:0 #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "外送郵件伺服器" #. module: base #: model:ir.ui.menu,name:base.menu_custom msgid "Technical" -msgstr "" +msgstr "技術" #. module: base #: model:res.country,name:base.cn @@ -12838,7 +12877,7 @@ msgstr "西撒哈拉" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "發票與付款" #. module: base #: model:ir.actions.act_window,help:base.action_res_company_form @@ -12998,7 +13037,7 @@ msgstr "翻譯同步" #: view:res.partner.bank:0 #: field:res.partner.bank,bank_name:0 msgid "Bank Name" -msgstr "" +msgstr "銀行名稱" #. module: base #: model:res.country,name:base.ki @@ -13015,7 +13054,7 @@ msgstr "伊拉克" #: model:ir.ui.menu,name:base.menu_association #: model:ir.ui.menu,name:base.menu_report_association msgid "Association" -msgstr "" +msgstr "關聯" #. module: base #: view:ir.actions.server:0 @@ -13026,7 +13065,7 @@ msgstr "要執行之動作" #: field:ir.model,modules:0 #: field:ir.model.fields,modules:0 msgid "In Modules" -msgstr "" +msgstr "在模組中" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts @@ -13095,7 +13134,7 @@ msgstr "依賴模組：" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "" +msgstr "稅務代碼" #. module: base #: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions @@ -13130,7 +13169,7 @@ msgstr "薩伊" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Projects, Tasks" -msgstr "" +msgstr "專案、工作" #. module: base #: field:ir.attachment,res_id:0 @@ -13149,7 +13188,7 @@ msgstr "資訊" #: code:addons/base/ir/ir_fields.py:146 #, python-format msgid "false" -msgstr "" +msgstr "假" #. module: base #: model:ir.module.module,description:base.module_account_analytic_analysis @@ -13211,7 +13250,7 @@ msgstr "動態" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "產品及價目表" #. module: base #: help:ir.filters,user_id:0 @@ -13258,7 +13297,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Fax:" -msgstr "" +msgstr "傳真：" #. module: base #: selection:ir.ui.view,type:0 @@ -13273,7 +13312,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_no_autopicking msgid "Picking Before Manufacturing" -msgstr "" +msgstr "製造前領料" #. module: base #: model:ir.module.module,summary:base.module_note_pad @@ -13330,7 +13369,7 @@ msgstr "" #: view:ir.model.data:0 #: field:ir.model.data,name:0 msgid "External Identifier" -msgstr "" +msgstr "外部編號" #. module: base #: model:ir.module.module,description:base.module_audittrail @@ -13376,7 +13415,7 @@ msgstr "動作" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "交貨成本" #. module: base #: code:addons/base/ir/ir_cron.py:248 @@ -13435,7 +13474,7 @@ msgstr "目的地動態。" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue msgid "Issue Tracker" -msgstr "" +msgstr "問題追蹤系統" #. module: base #: view:base.module.update:0 @@ -13519,7 +13558,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "供應商夥伴" #. module: base #: view:res.config.installer:0 @@ -13529,17 +13568,17 @@ msgstr "安裝模組" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm msgid "Import & Synchronize" -msgstr "" +msgstr "匯入及同步" #. module: base #: view:res.partner:0 msgid "Customer Partners" -msgstr "" +msgstr "客戶夥伴" #. module: base #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "兩個使用者不能使用相同的登入名稱！" #. module: base #: model:ir.model,name:base.model_res_request_history @@ -13560,7 +13599,7 @@ msgstr "來源" #: field:ir.model.constraint,date_init:0 #: field:ir.model.relation,date_init:0 msgid "Initialization Date" -msgstr "" +msgstr "起始日期" #. module: base #: model:res.country,name:base.vu @@ -13595,7 +13634,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm msgid "CRM" -msgstr "" +msgstr "客戶關係管理" #. module: base #: model:ir.module.module,description:base.module_base_report_designer @@ -13705,7 +13744,7 @@ msgstr "系統配置完成" #. module: base #: field:ir.attachment,db_datas:0 msgid "Database Data" -msgstr "" +msgstr "資料庫日期" #. module: base #: model:res.country,name:base.tc @@ -13727,7 +13766,7 @@ msgstr "多重文件之動作。" #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner msgid "Titles" -msgstr "" +msgstr "標題" #. module: base #: model:ir.module.module,description:base.module_anonymization @@ -13777,7 +13816,7 @@ msgstr "盧森堡" #. module: base #: model:ir.module.module,summary:base.module_base_calendar msgid "Personal & Shared Calendar" -msgstr "" +msgstr "個人及分享日曆" #. module: base #: selection:res.request,priority:0 @@ -13793,7 +13832,7 @@ msgstr "錯誤！無法建立循環選單。" #. module: base #: view:ir.translation:0 msgid "Web-only translations" -msgstr "" +msgstr "只限於網站的翻譯" #. module: base #: view:ir.rule:0 @@ -13857,7 +13896,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_payment msgid "Suppliers Payment Management" -msgstr "" +msgstr "供應商付款管理" #. module: base #: model:res.country,name:base.sv @@ -13886,12 +13925,12 @@ msgstr "泰國" #. module: base #: model:ir.model,name:base.model_change_password_wizard msgid "Change Password Wizard" -msgstr "" +msgstr "密碼變更精靈" #. module: base #: model:ir.module.module,summary:base.module_account_voucher msgid "Send Invoices and Track Payments" -msgstr "" +msgstr "寄送發票及追蹤付款" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead @@ -13950,7 +13989,7 @@ msgstr "" #: selection:workflow.activity,join_mode:0 #: selection:workflow.activity,split_mode:0 msgid "And" -msgstr "" +msgstr "與" #. module: base #: help:ir.values,res_id:0 @@ -13966,7 +14005,7 @@ msgstr "物件關聯" #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "eInvoicing & Payments" -msgstr "" +msgstr "電子發票及付款作業" #. module: base #: view:ir.rule:0 @@ -14003,12 +14042,12 @@ msgstr "貨幣匯率" #: view:base.module.upgrade:0 #: field:base.module.upgrade,module_info:0 msgid "Modules to Update" -msgstr "" +msgstr "更新的模組" #. module: base #: model:ir.ui.menu,name:base.menu_custom_multicompany msgid "Multi-Companies" -msgstr "" +msgstr "多公司" #. module: base #: field:workflow,osv:0 @@ -14020,7 +14059,7 @@ msgstr "資源物件" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "客服" #. module: base #: field:ir.rule,perm_write:0 @@ -14030,7 +14069,7 @@ msgstr "" #. module: base #: field:ir.ui.menu,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "上層左方" #. module: base #: model:ir.module.module,description:base.module_document_page @@ -14067,7 +14106,7 @@ msgstr "子欄位" #. module: base #: view:ir.rule:0 msgid "Detailed algorithm:" -msgstr "" +msgstr "詳盡的演算法：" #. module: base #: field:ir.actions.act_url,usage:0 @@ -14084,7 +14123,7 @@ msgstr "動作用途" #. module: base #: field:ir.module.module,name:0 msgid "Technical Name" -msgstr "" +msgstr "技術性名稱" #. module: base #: model:ir.model,name:base.model_workflow_workitem @@ -14096,7 +14135,7 @@ msgstr "工作流程.工作項目" msgid "" "Lets you install various interesting but non-essential tools like Survey, " "Lunch and Ideas box." -msgstr "" +msgstr "讓您安裝各種非必要但有趣的工作，如問卷調查、午餐管理、點子收集等等。" #. module: base #: selection:ir.module.module,state:0 @@ -14136,7 +14175,7 @@ msgstr "" #. module: base #: view:res.users:0 msgid "Allowed Companies" -msgstr "" +msgstr "被允許的公司" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_de @@ -14146,7 +14185,7 @@ msgstr "" #. module: base #: view:ir.sequence:0 msgid "Day of the Year: %(doy)s" -msgstr "" +msgstr "本年度第 %(doy)s 天" #. module: base #: field:ir.ui.menu,web_icon:0 @@ -14161,7 +14200,7 @@ msgstr "執行已安排升級" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal msgid "Invoicing Journals" -msgstr "" +msgstr "發票日記帳" #. module: base #: help:ir.ui.view,groups_id:0 @@ -14178,12 +14217,12 @@ msgstr "波斯文 / فارس" #. module: base #: view:base.language.export:0 msgid "Export Settings" -msgstr "" +msgstr "匯出設定值" #. module: base #: field:ir.actions.act_window,src_model:0 msgid "Source Model" -msgstr "" +msgstr "來源模型" #. module: base #: view:ir.sequence:0 @@ -14202,7 +14241,7 @@ msgstr "相依性未符合！" #: code:addons/base/ir/ir_model.py:1024 #, python-format msgid "Administrator access is required to uninstall a module" -msgstr "" +msgstr "移除模組需管理者權限" #. module: base #: model:ir.model,name:base.model_base_module_configuration @@ -14248,6 +14287,8 @@ msgid "" "\n" "(Document type: %s, Operation: %s)" msgstr "" +"因安全限制，操作無法完成。請聯絡系統管理員。\n" +"((Document type: %s, Operation: %s))" #. module: base #: model:ir.module.module,description:base.module_idea @@ -14326,7 +14367,7 @@ msgstr "阿盧巴島" #: code:addons/base/module/wizard/base_module_import.py:58 #, python-format msgid "File is not a zip file!" -msgstr "" +msgstr "非壓縮檔！" #. module: base #: model:res.country,name:base.ar @@ -14372,12 +14413,12 @@ msgstr "公司" #. module: base #: model:ir.module.category,name:base.module_category_report_designer msgid "Advanced Reporting" -msgstr "" +msgstr "進階報表功能" #. module: base #: model:ir.module.module,summary:base.module_purchase msgid "Purchase Orders, Receptions, Supplier Invoices" -msgstr "" +msgstr "採購單、收貨單、供應商發票" #. module: base #: model:ir.module.module,description:base.module_hr_payroll @@ -14415,12 +14456,12 @@ msgstr "售後服務" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "ISO 碼" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_fr msgid "France - Accounting" -msgstr "" +msgstr "財務 - 會計" #. module: base #: view:ir.actions.todo:0 @@ -14430,7 +14471,7 @@ msgstr "啟動" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "船運" #. module: base #: model:ir.module.module,description:base.module_project_mrp @@ -14727,7 +14768,7 @@ msgstr "" #. module: base #: field:ir.module.module,auto_install:0 msgid "Automatic Installation" -msgstr "" +msgstr "自動化安裝" #. module: base #: model:ir.module.module,description:base.module_l10n_hn @@ -14875,7 +14916,7 @@ msgstr "" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "實作" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ve @@ -14890,7 +14931,7 @@ msgstr "智利" #. module: base #: model:ir.module.module,shortdesc:base.module_web_view_editor msgid "View Editor" -msgstr "" +msgstr "檢視編輯器" #. module: base #: view:ir.cron:0 @@ -14908,7 +14949,7 @@ msgstr "條件" #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "更新檔" #. module: base #: help:res.currency,rate:0 @@ -14923,7 +14964,7 @@ msgstr "檢視名稱" #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "存取群組" #. module: base #: selection:base.language.install,lang:0 @@ -14996,12 +15037,12 @@ msgstr "" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "檔案大小" #. module: base #: help:ir.sequence,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "序列號的前綴值" #. module: base #: model:res.country,name:base.sc @@ -15011,7 +15052,7 @@ msgstr "塞席爾" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "金色" #. module: base #: code:addons/base/res/res_company.py:173 @@ -15118,7 +15159,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_module_tree msgid "Installed Modules" -msgstr "" +msgstr "已安裝模組" #. module: base #: code:addons/base/res/res_users.py:170 @@ -15131,7 +15172,7 @@ msgstr "公司轉換警告" msgid "" "Helps you manage your manufacturing processes and generate reports on those " "processes." -msgstr "" +msgstr "協助您管理製造程序及製作報告。" #. module: base #: help:ir.sequence,number_increment:0 @@ -15146,7 +15187,7 @@ msgstr "函式" #. module: base #: field:ir.ui.menu,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "上層右方" #. module: base #: model:ir.module.category,description:base.module_category_customer_relationship_management @@ -15181,7 +15222,7 @@ msgstr "" #. module: base #: view:res.partner:0 msgid "Internal Notes" -msgstr "" +msgstr "內部備註" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd @@ -15192,12 +15233,12 @@ msgstr "公司" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "請購" #. module: base #: selection:ir.actions.act_window,target:0 msgid "Inline Edit" -msgstr "" +msgstr "行內編輯" #. module: base #: selection:ir.cron,interval_type:0 @@ -15225,7 +15266,7 @@ msgstr "" #: field:res.partner.bank,name:0 #, python-format msgid "Bank Account" -msgstr "" +msgstr "銀行帳戶" #. module: base #: model:res.country,name:base.kp From 925e7456b11c94067c71ddf784a081168beab5fc Mon Sep 17 00:00:00 2001 From: "Rucha (Open ERP)" Date: Fri, 1 Feb 2013 11:32:20 +0530 Subject: [PATCH 100/134] [FIX]: crm: Fixed breaking demo and runbot because of date 30th bzr revid: rpa@tinyerp.com-20130201060220-m4l4cj44dt5zqsg7 --- addons/crm/crm_lead_demo.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/crm/crm_lead_demo.xml b/addons/crm/crm_lead_demo.xml index 99fb0e895c2..21d60ad2961 100644 --- a/addons/crm/crm_lead_demo.xml +++ b/addons/crm/crm_lead_demo.xml @@ -360,7 +360,7 @@ Andrew 2 - + Convert to quote From 4e1f2c81ea0e88ab1b53b5e43efaf06e54ba2d87 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Fri, 1 Feb 2013 09:40:13 +0100 Subject: [PATCH 101/134] [FIX] mail: Date.parse with a split for allow date format with micro sec bzr revid: chm@openerp.com-20130201084013-eia7803w15is8ywt --- addons/mail/static/src/js/mail.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index 0c22e3e6f8b..bd1711d3fae 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -243,7 +243,7 @@ openerp.mail = function (session) { /* Convert date, timerelative and avatar in displayable data. */ format_data: function () { //formating and add some fields for render - if (this.date && new Date().getTime()-Date.parse(this.date).getTime() < 7*24*60*60*1000) { + if (this.date && new Date().getTime()-Date.parse((this.date+'').split('.')[0]).getTime() < 7*24*60*60*1000) { this.timerelative = $.timeago(this.date+"Z"); } if (this.type == 'email' && (!this.author_id || !this.author_id[0])) { From 622c4975ef6789faf06d18348d9dd16308178000 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Fri, 1 Feb 2013 10:02:39 +0100 Subject: [PATCH 102/134] [FIX] mail: parent must have on_message_destroy function for set parent_thread bzr revid: chm@openerp.com-20130201090239-1ekt20v6tiir8vbt --- addons/mail/static/src/js/mail.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index bd1711d3fae..efed773b8c5 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -236,7 +236,7 @@ openerp.mail = function (session) { this.options.rerender = true; this.options.toggle_read = true; } - this.parent_thread = parent.messages != undefined ? parent : this.options.root_thread; + this.parent_thread = typeof parent.on_message_detroy == 'function' ? parent : this.options.root_thread; this.thread = false; }, From 5857bedb93616fc81fd9b237c8cb839feed16f9e Mon Sep 17 00:00:00 2001 From: Fabien Pinckaers Date: Fri, 1 Feb 2013 10:13:03 +0100 Subject: [PATCH 103/134] [FIX] create a meeting from an opportunity bzr revid: fp@tinyerp.com-20130201091303-3czjnqpj6bqheunw --- addons/mail/mail_mail.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py index 7b8ec0b3579..eb5ec30496e 100644 --- a/addons/mail/mail_mail.py +++ b/addons/mail/mail_mail.py @@ -78,6 +78,13 @@ class mail_mail(osv.Model): 'email_from': lambda self, cr, uid, ctx=None: self._get_default_from(cr, uid, ctx), } + def default_get(self, cr, uid, fields, context=None): + # protection for `default_type` values leaking from menu action context (e.g. for invoices) + # To remove when automatic context propagation is removed in web client + if context and context.get('default_type') and context.get('default_type') not in self._all_columns['type'].column.selection: + context = dict(context, default_type = None) + return super(mail_mail, self).default_get(cr, uid, fields, context=context) + def create(self, cr, uid, values, context=None): if 'notification' not in values and values.get('mail_message_id'): values['notification'] = True From 3843ebd45beb1366cb40191d1ad68694aa4d78fe Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Fri, 1 Feb 2013 10:30:18 +0100 Subject: [PATCH 104/134] [FIX] mail: use session.web.str_to_datetime instead of Date.parse bzr revid: chm@openerp.com-20130201093018-24yiklef5bni6ya1 --- addons/mail/static/src/js/mail.js | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/mail/static/src/js/mail.js b/addons/mail/static/src/js/mail.js index efed773b8c5..0b3bddffde1 100644 --- a/addons/mail/static/src/js/mail.js +++ b/addons/mail/static/src/js/mail.js @@ -243,8 +243,9 @@ openerp.mail = function (session) { /* Convert date, timerelative and avatar in displayable data. */ format_data: function () { //formating and add some fields for render - if (this.date && new Date().getTime()-Date.parse((this.date+'').split('.')[0]).getTime() < 7*24*60*60*1000) { - this.timerelative = $.timeago(this.date+"Z"); + this.date = this.date ? session.web.str_to_datetime(this.date) : false; + if (this.date && new Date().getTime()-this.date.getTime() < 7*24*60*60*1000) { + this.timerelative = $.timeago(this.date); } if (this.type == 'email' && (!this.author_id || !this.author_id[0])) { this.avatar = ('/mail/static/src/img/email_icon.png'); From 822d1b3d1310280a440366fdc6432ae6c02bdedc Mon Sep 17 00:00:00 2001 From: Antony Lesuisse Date: Fri, 1 Feb 2013 11:47:28 +0100 Subject: [PATCH 105/134] crm merge fix bzr revid: al@openerp.com-20130201104728-35rh2flvyjq8pxkn --- addons/crm/wizard/crm_lead_to_opportunity.py | 10 +++------- 1 file changed, 3 insertions(+), 7 deletions(-) diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index e7129c98d6c..acff3e7b877 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -62,15 +62,11 @@ class crm_lead2opportunity_partner(osv.osv_memory): ids = [] if partner_id: # Search for opportunities that have the same partner and that arent done or cancelled - ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('type', '=', 'opportunity'), '!', ('state', 'in', ['done', 'cancel'])]) + ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('type', '=', 'opportunity')]) if ids: opportunities.append(ids[0]) - if not partner_id: - if email: - # Find email of existing opportunity matching the email_from of the lead - cr.execute("""select id from crm_lead where type='opportunity' and - substring(email_from from '([^ ,<@]+@[^> ,]+)') in (%s)""" % (','.join(email))) - ids = map(lambda x:x[0], cr.fetchall()) + if email: + ids = lead_obj.search(cr, uid, [('email', 'ilike', email), ('type', '=', 'opportunity')]) if ids: opportunities.append(ids[0]) From 263932ed2b92e2f18a7d928d621d5cccdbd66f37 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Fri, 1 Feb 2013 12:51:53 +0100 Subject: [PATCH 106/134] [FIX] google_docs: attempt to support the various API changes in the gdata 2.0.x series The gdata guys are insane. lp bug: https://launchpad.net/bugs/1084509 fixed bzr revid: odo@openerp.com-20130201115153-jhwu0g341vgmjkxa --- addons/google_docs/google_docs.py | 46 +++++++++++++++++++++++++------ 1 file changed, 37 insertions(+), 9 deletions(-) diff --git a/addons/google_docs/google_docs.py b/addons/google_docs/google_docs.py index 4b98798c832..cdb14de1de3 100644 --- a/addons/google_docs/google_docs.py +++ b/addons/google_docs/google_docs.py @@ -29,13 +29,40 @@ _logger = logging.getLogger(__name__) try: import gdata.docs.data import gdata.docs.client - from gdata.client import RequestError - from gdata.docs.service import DOCUMENT_LABEL - import gdata.auth - from gdata.docs.data import Resource + + # API breakage madness in the gdata API - those guys are insane. + try: + # gdata 2.0.15+ + gdata.docs.client.DocsClient.copy_resource + except AttributeError: + # gdata 2.0.14- : copy_resource() was copy() + gdata.docs.client.DocsClient.copy_resource = gdata.docs.client.DocsClient.copy + + try: + # gdata 2.0.16+ + gdata.docs.client.DocsClient.get_resource_by_id + except AttributeError: + try: + # gdata 2.0.15+ + gdata.docs.client.DocsClient.get_resource_by_self_link + def get_resource_by_id_2_0_16(self, resource_id, **kwargs): + return self.GetResourceBySelfLink( + gdata.docs.client.RESOURCE_FEED_URI + ('/%s' % resource_id), **kwargs) + gdata.docs.client.DocsClient.get_resource_by_id = get_resource_by_id_2_0_16 + except AttributeError: + # gdata 2.0.14- : alias get_resource_by_id() + gdata.docs.client.DocsClient.get_resource_by_id = gdata.docs.client.DocsClient.get_doc + + try: + import atom.http_interface + _logger.info('GData lib version `%s` detected' % atom.http_interface.USER_AGENT) + except (ImportError, AttributeError): + _logger.debug('GData lib version could not be detected', exc_info=True) + except ImportError: _logger.warning("Please install latest gdata-python-client from http://code.google.com/p/gdata-python-client/downloads/list") + class google_docs_ir_attachment(osv.osv): _inherit = 'ir.attachment' @@ -49,11 +76,12 @@ class google_docs_ir_attachment(osv.osv): #get gmail password and login. We use default_get() instead of a create() followed by a read() on the # google.login object, because it is easier. The keys 'user' and 'password' ahve to be passed in the dict # but the values will be replaced by the user gmail password and login. - user_config = google_pool.default_get( cr, uid, {'user' : '' , 'password' : ''}, context=context) + user_config = google_pool.default_get(cr, uid, {'user' : '' , 'password' : ''}, context=context) #login gmail account - client = google_pool.google_login( user_config['user'], user_config['password'], type='docs_client', context=context) + client = google_pool.google_login(user_config['user'], user_config['password'], type='docs_client', context=context) if not client: - raise osv.except_osv( _('Google Docs Error!'), _("Check your google configuration in Users/Users/Synchronization tab.")) + raise osv.except_osv(_('Google Docs Error!'), _("Check your google configuration in Users/Users/Synchronization tab.")) + _logger.info('Logged into google docs as %s', user_config['user']) return client def create_empty_google_doc(self, cr, uid, res_model, res_id, context=None): @@ -94,9 +122,9 @@ class google_docs_ir_attachment(osv.osv): client = self._auth(cr, uid) # fetch and copy the original document try: - doc = client.GetDoc(gdoc_template_id) + doc = client.get_resource_by_id(gdoc_template_id) #copy the document you choose in the configuration - copy_resource = client.copy(doc, name_gdocs) + copy_resource = client.copy_resource(doc, name_gdocs) except: raise osv.except_osv(_('Google Docs Error!'), _("Your resource id is not correct. You can find the id in the google docs URL.")) # create an ir.attachment From d26dcb7f0f179220c7b9c4184c4af41b2e73061f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Fri, 1 Feb 2013 13:04:24 +0100 Subject: [PATCH 107/134] [IMP] crm: lead -> opportunity: when creating a new customer, use strong info about customer name or throw a warning instead of guessing from email or subject. Purpose: avoid having bloated partner database. bzr revid: tde@openerp.com-20130201120424-y16ni0ztp7ciu8e0 --- addons/crm/crm_lead.py | 11 ++++++----- addons/crm/crm_lead_view.xml | 2 +- 2 files changed, 7 insertions(+), 6 deletions(-) diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index 6603a1ab096..d9124ad00fe 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -748,13 +748,14 @@ class crm_lead(base_stage, format_address, osv.osv): partner_id = self._lead_create_contact(cr, uid, lead, lead.partner_name, True, context=context) elif not lead.partner_name and lead.contact_name: partner_id = self._lead_create_contact(cr, uid, lead, lead.contact_name, False, context=context) - elif lead.email_from: - contact_name, contact_email = self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context) - if not contact_name and contact_email: - contact_name = contact_email + elif lead.email_from and self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context)[0]: + contact_name = self.pool.get('res.partner')._parse_partner_name(lead.email_from, context=context)[0] partner_id = self._lead_create_contact(cr, uid, lead, contact_name, False, context=context) else: - partner_id = self._lead_create_contact(cr, uid, lead, lead.name, False, context=context) + raise osv.except_osv( + _('Warning!'), + _('No customer name defined. Please fill one of the following fields: Company Name, Contact Name or Email ("Name ")') + ) return partner_id def _lead_set_partner(self, cr, uid, lead, partner_id, context=None): diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 3d7bd45a209..dd391b8fec0 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -168,7 +168,7 @@ - + From 23a53651db48cb486700516b3a5c3c38a88efafa Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Fri, 1 Feb 2013 15:11:50 +0100 Subject: [PATCH 108/134] [FIX] crm: fixed tests about lead to opportunity conversion. bzr revid: tde@openerp.com-20130201141150-drwhe2n71e5hul30 --- .../crm/test/process/lead2opportunity_assign_salesmen.yml | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/crm/test/process/lead2opportunity_assign_salesmen.yml b/addons/crm/test/process/lead2opportunity_assign_salesmen.yml index b538a3a0185..0edd3b8edce 100644 --- a/addons/crm/test/process/lead2opportunity_assign_salesmen.yml +++ b/addons/crm/test/process/lead2opportunity_assign_salesmen.yml @@ -4,31 +4,37 @@ !record {model: crm.lead, id: test_crm_lead_01}: type: 'lead' name: 'Test lead 1' + email_from: 'Raoul Grosbedon ' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_02}: type: 'lead' name: 'Test lead 2' + email_from: 'Raoul Grosbedon ' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_03}: type: 'lead' name: 'Test lead 3' + email_from: 'Raoul Grosbedon ' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_04}: type: 'lead' name: 'Test lead 4' + contact_name: 'Fabrice Lepoilu' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_05}: type: 'lead' name: 'Test lead 5' + contact_name: 'Fabrice Lepoilu' stage_id: stage_lead1 - !record {model: crm.lead, id: test_crm_lead_06}: type: 'lead' name: 'Test lead 6' + partner_name: 'Agrolait SuperSeed SA' stage_id: stage_lead1 - !record {model: res.users, id: test_res_user_01}: From ef30f3a6a808849fe241a49683c0f0a97ab7a635 Mon Sep 17 00:00:00 2001 From: hacker on test server <> Date: Fri, 1 Feb 2013 15:18:11 +0100 Subject: [PATCH 109/134] [FIX]Convert to opportunities bzr revid: hacker_on_test_server-20130201141811-s3byg8g19mya0fuk --- addons/crm/crm_lead_view.xml | 1 + addons/crm/wizard/crm_lead_to_opportunity.py | 51 +++++++++---------- .../wizard/crm_lead_to_opportunity_view.xml | 18 +++++-- 3 files changed, 38 insertions(+), 32 deletions(-) diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml index 3d7bd45a209..093a6f43094 100644 --- a/addons/crm/crm_lead_view.xml +++ b/addons/crm/crm_lead_view.xml @@ -219,6 +219,7 @@ + diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index acff3e7b877..48603e6beff 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -46,38 +46,35 @@ class crm_lead2opportunity_partner(osv.osv_memory): lead_obj = self.pool.get('crm.lead') res = super(crm_lead2opportunity_partner, self).default_get(cr, uid, fields, context=context) - opportunities = res.get('opportunity_ids') or [] - partner_id = False - email = False - for lead in lead_obj.browse(cr, uid, opportunities, context=context): - partner_id = lead.partner_id and lead.partner_id.id or False + if context.get('active_id'): + tomerge = set([int(context['active_id'])]) + + email = False + partner_id = res.get('partner_id') + lead = lead_obj.browse(cr, uid, int(context['active_id']), context=context) #TOFIX: use mail.mail_message.to_mail email = re.findall(r'([^ ,<@]+@[^> ,]+)', lead.email_from or '') - email = map(lambda x: "'" + x + "'", email) + email = email[0] - if not partner_id and res.get('partner_id'): - partner_id = res.get('partner_id') + if partner_id: + # Search for opportunities that have the same partner and that arent done or cancelled + ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('type', '=', 'opportunity')]) + for id in ids: + tomerge.add(id) + if email: + ids = lead_obj.search(cr, uid, [('email_from', 'ilike', email), ('type', '=', 'opportunity')]) + for id in ids: + tomerge.add(id) - ids = [] - if partner_id: - # Search for opportunities that have the same partner and that arent done or cancelled - ids = lead_obj.search(cr, uid, [('partner_id', '=', partner_id), ('type', '=', 'opportunity')]) - if ids: - opportunities.append(ids[0]) - if email: - ids = lead_obj.search(cr, uid, [('email', 'ilike', email), ('type', '=', 'opportunity')]) - if ids: - opportunities.append(ids[0]) - - if 'action' in fields: - res.update({'action' : partner_id and 'exist' or 'create'}) - if 'partner_id' in fields: - res.update({'partner_id' : partner_id}) - if 'name' in fields: - res.update({'name' : ids and 'merge' or 'convert'}) - if 'opportunity_ids' in fields: - res.update({'opportunity_ids': opportunities}) + if 'action' in fields: + res.update({'action' : partner_id and 'exist' or 'create'}) + if 'partner_id' in fields: + res.update({'partner_id' : partner_id}) + if 'name' in fields: + res.update({'name' : ids and 'merge' or 'convert'}) + if 'opportunity_ids' in fields and len(tomerge) >= 2: + res.update({'opportunity_ids': list(tomerge)}) return res diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml index 1a7bd687a94..6e97dec9a33 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml +++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml @@ -9,12 +9,20 @@
- + + + - - - - + + + + + + + + + + From 9bd291f48f374b4c5b906e73dc1775c11c02f267 Mon Sep 17 00:00:00 2001 From: csn-openerp Date: Fri, 1 Feb 2013 15:57:02 +0100 Subject: [PATCH 110/134] [FIX]procurement : traceback in sql request when message was too large -> changed to write and removed limit size bzr revid: csn@openerp.com-20130201145702-m35h1spf9jx02swr --- addons/procurement/procurement.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py index 50efe0f500e..a4e12d81617 100644 --- a/addons/procurement/procurement.py +++ b/addons/procurement/procurement.py @@ -103,7 +103,7 @@ class procurement_order(osv.osv): readonly=True, required=True, help="If you encode manually a Procurement, you probably want to use" \ " a make to order method."), 'note': fields.text('Note'), - 'message': fields.char('Latest error', size=124, help="Exception occurred while computing procurement orders."), + 'message': fields.char('Latest error', help="Exception occurred while computing procurement orders."), 'state': fields.selection([ ('draft','Draft'), ('cancel','Cancelled'), @@ -367,7 +367,7 @@ class procurement_order(osv.osv): if message: message = _("Procurement '%s' is in exception: ") % (procurement.name) + message - cr.execute('update procurement_order set message=%s where id=%s', (message, procurement.id)) + procurement.write({'message': message}) self.message_post(cr, uid, [procurement.id], body=message, context=context) return ok From 91954d029f38d6a7e000fca352f0e4eefab49b3d Mon Sep 17 00:00:00 2001 From: hacker on test server <> Date: Fri, 1 Feb 2013 17:18:50 +0100 Subject: [PATCH 111/134] [FIX] crm leads merge views and action = merge not well placed bzr revid: hacker_on_test_server-20130201161850-m9xnp901la968ogo --- addons/crm/wizard/crm_lead_to_opportunity.py | 7 ++++--- addons/crm/wizard/crm_lead_to_opportunity_view.xml | 2 +- addons/crm/wizard/crm_merge_opportunities_view.xml | 10 +++++++--- 3 files changed, 12 insertions(+), 7 deletions(-) diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index 48603e6beff..9ae0153c7dd 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -108,7 +108,7 @@ class crm_lead2opportunity_partner(osv.osv_memory): lead.allocate_salesman(cr, uid, lead_ids, user_ids, team_id=team_id, context=context) return res - def _merge_opportunity(self, cr, uid, ids, opportunity_ids, action='merge', context=None): + def _merge_opportunity(self, cr, uid, ids, opportunity_ids, context=None): if context is None: context = {} res = False @@ -117,7 +117,7 @@ class crm_lead2opportunity_partner(osv.osv_memory): # merged into the first opportunity (and the rest deleted) opportunity_ids = [o.id for o in opportunity_ids] lead_ids = context.get('active_ids', []) - if action == 'merge' and lead_ids and opportunity_ids: + if lead_ids and opportunity_ids: # Add the leads in the to-merge list, next to other opps # (the fact that they're passed in context['lead_ids'] means that # they cannot be selected to contain the result of the merge. @@ -137,7 +137,8 @@ class crm_lead2opportunity_partner(osv.osv_memory): lead_ids = context.get('active_ids', []) data = self.browse(cr, uid, ids, context=context)[0] self._convert_opportunity(cr, uid, ids, {'lead_ids': lead_ids}, context=context) - self._merge_opportunity(cr, uid, ids, data.opportunity_ids, data.name, context=context) + if data.name == 'merge': + self._merge_opportunity(cr, uid, ids, data.opportunity_ids, context=context) return lead.redirect_opportunity_view(cr, uid, lead_ids[0], context=context) diff --git a/addons/crm/wizard/crm_lead_to_opportunity_view.xml b/addons/crm/wizard/crm_lead_to_opportunity_view.xml index 6e97dec9a33..0459b3093dd 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity_view.xml +++ b/addons/crm/wizard/crm_lead_to_opportunity_view.xml @@ -14,7 +14,7 @@ - + diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml index 4b035200737..6555e5b8f28 100644 --- a/addons/crm/wizard/crm_merge_opportunities_view.xml +++ b/addons/crm/wizard/crm_merge_opportunities_view.xml @@ -11,10 +11,14 @@ + - - - + + + + + +