diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index f6dd0a60abd..721a50e18fa 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-30 10:39+0000\n" -"Last-Translator: Juha Kotamäki \n" +"PO-Revision-Date: 2012-05-03 14:02+0000\n" +"Last-Translator: Sanna Sillanmäki \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-31 05:37+0000\n" -"X-Generator: Launchpad (build 15032)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: account #: view:account.invoice.report:0 @@ -82,7 +82,7 @@ msgstr "Alatason määrittelyt" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "Päiväkirjamerkintä \"%s\" ei ole validi" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -763,7 +763,7 @@ msgstr "Voit vaihtaa valuutan vain luonnostilassa olevalle laskulle" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Talousraportti" #. module: account #: view:account.analytic.journal:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index d7c587e398a..1eab0979669 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-28 09:32+0000\n" -"Last-Translator: Stefan Rijnhart (Therp) \n" +"PO-Revision-Date: 2012-05-01 12:29+0000\n" +"Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-29 05:24+0000\n" -"X-Generator: Launchpad (build 15149)\n" +"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n" +"X-Generator: Launchpad (build 15177)\n" #. module: account #: view:account.invoice.report:0 @@ -1503,7 +1503,7 @@ msgstr "Belastingen zoeken" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "Analytisch kostenboek" +msgstr "Kostenplaatsdagboek" #. module: account #: view:account.model:0 @@ -3464,7 +3464,7 @@ msgstr "Het eindsaldo dient gelijk te zijn aan het berekende saldo!" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Doorzoek analytisch journaal" +msgstr "Doorzoek kostenplaatsdagboek" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3932,7 +3932,7 @@ msgstr "Standaard invoer" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "Journaal voor analytische boekingen" +msgstr "Journaal voor kostenplaats boekingen" #. module: account #: constraint:account.aged.trial.balance:0 diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po index 8ec583155b6..8503d909935 100644 --- a/addons/account/i18n/zh_TW.po +++ b/addons/account/i18n/zh_TW.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Walter Cheuk \n" +"PO-Revision-Date: 2012-05-03 03:07+0000\n" +"Last-Translator: VTTW \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:10+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "上個月" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -37,12 +37,12 @@ msgstr "其他配置" msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" -msgstr "" +msgstr "確定在'會計\\報告\\通用報告\\稅\\稅報告裡報告的顯示順序" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "" +msgstr "日記帳項調整" #. module: account #: view:account.account:0 diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po index 895823774b2..145e9a14f3b 100644 --- a/addons/account_analytic_default/i18n/fi.po +++ b/addons/account_analytic_default/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-05-03 14:31+0000\n" +"Last-Translator: Anna Mäntynen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -24,6 +24,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä " +"käyttävä kumppani (jos esim. uutta asiakaslaskua tai myyntitilausta " +"luotaessa valitaan kyseinen kumppani, tämä valitaan analyyttiseksi tiliksi " +"automaattisesti)" #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -60,7 +64,7 @@ msgstr "Keräilylista" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Conditions" -msgstr "Tilat" +msgstr "Ehdot" #. module: account_analytic_default #: help:account.analytic.default,company_id:0 @@ -69,6 +73,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä " +"käyttävä yhtiö (jos esim. uutta asiakaslaskua tai myyntitilausta luotaessa " +"valitaan kyseinen yhtiö, tämä valitaan analyyttiseksi tiliksi " +"automaattisesti)" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 @@ -113,23 +121,27 @@ msgstr "Lopetuspäivämäärä" msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä " +"käyttävä käyttäjä" #. module: account_analytic_default #: view:account.analytic.default:0 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list msgid "Analytic Defaults" -msgstr "Analyyttiset oletukset" +msgstr "Analyyttiset oletusasetukset" #. module: account_analytic_default #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Viitteen on oltava ainutkertainen ja yrityskohtainen!" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" msgstr "" +"Analyyttisissa oletusasetuksissa päättymispäivä on tätä päivää myöhäisempi " +"tai sitä ei ole" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -138,6 +150,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Valitse analyyttisissa oletusasetuksissa määriteltyä analyyttista tiliä " +"käyttävä tuote (jos esim. uutta asiakaslaskua tai myyntitilausta luotaessa " +"valitaan kyseinen tuote, tämä valitaan analyyttiseksi tiliksi " +"automaattisesti)" #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -169,13 +185,14 @@ msgstr "Kumppani" #. module: account_analytic_default #: field:account.analytic.default,date_start:0 msgid "Start Date" -msgstr "Aloituspäiväys" +msgstr "Aloituspäivä" #. module: account_analytic_default #: help:account.analytic.default,sequence:0 msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Määrittää jaksojärjestyksen analyyttisen jakelun luettelon näyttämiseksi" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 38dfc466fab..757efc9d98c 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-10 11:26+0000\n" +"PO-Revision-Date: 2012-05-01 12:27+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n" +"X-Generator: Launchpad (build 15177)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -32,7 +32,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user msgid "Analytic Rules" -msgstr "Analytische regels" +msgstr "Kostenplaats regels" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po index 591ac4586ff..24930c40809 100644 --- a/addons/account_analytic_plans/i18n/gu.po +++ b/addons/account_analytic_plans/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-17 09:01+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-05-02 19:40+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-18 09:12+0000\n" -"X-Generator: Launchpad (build 15108)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -397,7 +397,7 @@ msgstr "વિશ્લેષણાત્મક ખાતું" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "બેન્ક સ્ટેટમેન્ટ" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po new file mode 100644 index 00000000000..4ae05383600 --- /dev/null +++ b/addons/account_asset/i18n/fi.po @@ -0,0 +1,793 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-05-01 18:27+0000\n" +"Last-Translator: Sanna Sillanmäki \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-02 05:57+0000\n" +"X-Generator: Launchpad (build 15177)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "Päättymispäivämäärä" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "Jäännösarvo" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "Bruttosumma" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "Varat" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: model:ir.model,name:account_asset.model_asset_asset_report +#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report +msgid "Assets Analysis" +msgstr "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal +msgid "Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "Vuosi" + +#. module: account_asset +#: view:asset.modify:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_modify +#: model:ir.model,name:account_asset.model_asset_modify +msgid "Modify Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "Lisätiedot" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 +#: field:asset.asset.report,purchase_date:0 +msgid "Purchase Date" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_check:0 +#: view:asset.asset.report:0 field:asset.asset.report,move_check:0 +msgid "Posted" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,category_id:0 view:account.asset.category:0 +#: field:asset.asset.report,asset_category_id:0 +#: model:ir.model,name:account_asset.model_account_asset_category +msgid "Asset category" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree +msgid "Asset Hierarchy" +msgstr "" diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po index 9ced70417e0..5ab666a3a2c 100644 --- a/addons/account_bank_statement_extensions/i18n/es.po +++ b/addons/account_bank_statement_extensions/i18n/es.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-05-02 23:00+0000\n" +"Last-Translator: mikel \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: 2012-02-18 06:13+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Search Bank Transactions" -msgstr "" +msgstr "Buscar transacciones bancarias" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Confirmado" #. module: account_bank_statement_extensions #: view:account.bank.statement:0 @@ -42,52 +42,52 @@ msgstr "" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Código padre" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit" -msgstr "" +msgstr "Debe" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line msgid "Cancel selected statement lines" -msgstr "" +msgstr "Cancelar las líneas seleccionadas" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "La CC y/o IBAN no es válido" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "Extracto" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "" +msgstr "Confirma las lineas seleccionadas" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po new file mode 100644 index 00000000000..37ce96596aa --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/fi.po @@ -0,0 +1,374 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-05-03 13:39+0000\n" +"Last-Translator: Sanna Sillanmäki \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "Vahvistettu" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:0 +#: view:account.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "The RIB and/or IBAN is not valid" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "State" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement" +msgstr "Tiliote" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "" +"Delete operation not allowed ! Please go to the associated bank " +"statement in order to delete and/or modify this bank statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,journal_id:0 +#: report:bank.statement.balance.report:0 +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Luottotapahtumat" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 +#, python-format +msgid "Warning" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Closing Balance" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Veloitustapahtumat." + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:res.partner.bank:0 +msgid "" +"\n" +"Please define BIC/Swift code on bank for bank type IBAN Account to make " +"valid payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line +msgid "Confirm selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: report:bank.statement.balance.report:0 +msgid "Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Notes" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:0 +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement.line:0 +msgid "" +"The amount of the voucher must be the same amount as the one on the " +"statement line" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "Communication" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: account_bank_statement_extensions +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:0 +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:0 +#: view:confirm.statement.line:0 +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" diff --git a/addons/account_coda/i18n/ja.po b/addons/account_coda/i18n/ja.po new file mode 100644 index 00000000000..bc7354e8d3e --- /dev/null +++ b/addons/account_coda/i18n/ja.po @@ -0,0 +1,3746 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-05-02 18:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "カード（PROTON：ベルギーのデビットカード）での現金支払" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "満期手数料の報告" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "購入昼食券" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "部分支払サブスクリプション" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "実行不可能な転送順序" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "銀行により与えられた個々の転送順序" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "準備支払手数料" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "７の詳細。別のアプリケーションのレコードはタイプ９を保持します。" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "ベルギーの仲介手数料" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "外国小切手手数料" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_002 +msgid "Interest paid" +msgstr "利息支払" + +#. module: account_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "親" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover " +"(double debit/contra-entry of transaction 01 or 05)" +msgstr "振出済み小切手。しかし、カバー不足（二重振出 / 取引01または05の逆入力）の後にキャンセル済" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "請求払い戻し" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "BLIW/IBLC料金" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "CODA File is Imported :" +msgstr "インポート済CODAファイル：" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "固定金利繰上 - 返済" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "外国紙幣の購入" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:277 +#: code:addons/account_coda/wizard/account_coda_import.py:469 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s!" +msgstr "" +"\n" +"ファイルは無効なCODA取引の一群が含まれています：%s" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_030 +msgid "Account insurance" +msgstr "口座保険" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_042 +msgid "Payment card costs" +msgstr "支払カード経費" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_212 +msgid "Warehousing fee" +msgstr "倉庫費用" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:300 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n" +"The associated Bank Statement has already been confirmed !\n" +"Please undo this action first!" +msgstr "" +"CODA銀行取引明細書の削除はできません：%s 対象の仕訳帳：%s\n" +"関連する銀行取引明細書は既に確認済です。\n" +"最初にこのアクションをやり直して下さい。" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "財務の一元化" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_420 +msgid "Retention charges" +msgstr "維持費用" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "好意による転送" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_87 +#: model:account.coda.trans.code,description:account_coda.actcc_04_87 +#: model:account.coda.trans.code,description:account_coda.actcc_05_87 +#: model:account.coda.trans.code,description:account_coda.actcc_07_87 +#: model:account.coda.trans.code,description:account_coda.actcc_09_87 +#: model:account.coda.trans.code,description:account_coda.actcc_11_87 +#: model:account.coda.trans.code,description:account_coda.actcc_13_87 +#: model:account.coda.trans.code,description:account_coda.actcc_30_87 +#: model:account.coda.trans.code,description:account_coda.actcc_35_87 +#: model:account.coda.trans.code,description:account_coda.actcc_41_87 +#: model:account.coda.trans.code,description:account_coda.actcc_43_87 +#: model:account.coda.trans.code,description:account_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "経費の払い戻し" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "保証付き仕入先請求の送金" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_002 +msgid "Communication of the bank" +msgstr "銀行の通信" + +#. module: account_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "金額" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "銀行に証券を届ける時に株式仲介者のみとともに" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_413 +msgid "Acceptance charges" +msgstr "受入手数料" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "相手方BIC" + +#. module: account_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "パートナが見つからない時に、デフォルトとして使われる売掛金勘定をここで設定して下さい。" + +#. module: account_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "パートナが見つからない時に、デフォルトとして使われる買掛金勘定をここで設定して下さい。" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:144 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "無効な為替手形の返却" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_011 +msgid "VAT" +msgstr "VAT（Value Added Tax）" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "為替手形宛先人口座への割引料の借方" + +#. module: account_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "CODAの構造化通信タイプ" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "外国為替のスポット販売" + +#. module: account_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "参照" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "保証なしの仕入先請求書送金" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "領収書カード" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "不適合料金" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_022 +msgid "Priority costs" +msgstr "優先度経費" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:268 +#: code:addons/account_coda/wizard/account_coda_import.py:460 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" +"\n" +"ファイルに無効なCODA取引タイプが含まれています：%s" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_045 +msgid "Handling costs" +msgstr "取扱い経費" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "口座引き落とし顧客、手形割引料の支払、為替手数料など" + +#. module: account_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "日付のインポート" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:399 +#, python-format +msgid "Delete operation not allowed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_33 +#: model:account.coda.trans.code,description:account_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: account_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:301 +#: code:addons/account_coda/wizard/account_coda_import.py:493 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_35 +#: model:account.coda.trans.code,description:account_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:404 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the " +"same Bank Account Number '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_33 +#: model:account.coda.trans.code,description:account_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:295 +#: code:addons/account_coda/wizard/account_coda_import.py:487 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_64 +#: model:account.coda.trans.code,description:account_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:519 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_053 +#: model:account.coda.trans.code,description:account_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:588 +#: code:addons/account_coda/wizard/account_coda_import.py:926 +#, python-format +msgid "CODA Import failed !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_415 +#: model:account.coda.trans.code,description:account_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_017 +#: model:account.coda.trans.code,description:account_coda.actcc_80_23 +#: model:account.coda.trans.code,description:account_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:912 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:332 +#: code:addons/account_coda/wizard/account_coda_import.py:357 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,journal:0 +#: view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:870 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:388 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'!\n" +" Please verify and adjust the invoice and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 +#: field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_061 +#: model:account.coda.trans.code,description:account_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_010 +#: model:account.coda.trans.code,description:account_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:635 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the " +"previous Closing Balance (%.2f) in journal %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the " +"CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_108 +#: model:account.coda.trans.code,description:account_coda.actcc_35_01 +#: model:account.coda.trans.code,description:account_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_01 +msgid "Payment" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Cancel" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_19 +#: model:account.coda.trans.code,description:account_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account " +"Description' fields of your configuration record match with '%s', '%s' and " +"'%s' !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:139 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been " +"imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,type:0 +#: field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 +#: field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:164 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:299 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:account_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_05 +#: model:account.coda.trans.code,description:account_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:868 +#, python-format +msgid "None" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_37 +msgid "" +"Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_64 +#: model:account.coda.trans.code,description:account_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:120 +#: code:addons/account_coda/wizard/account_coda_import.py:130 +#: code:addons/account_coda/wizard/account_coda_import.py:159 +#: code:addons/account_coda/wizard/account_coda_import.py:168 +#: code:addons/account_coda/wizard/account_coda_import.py:174 +#: code:addons/account_coda/wizard/account_coda_import.py:198 +#: code:addons/account_coda/wizard/account_coda_import.py:272 +#: code:addons/account_coda/wizard/account_coda_import.py:281 +#: code:addons/account_coda/wizard/account_coda_import.py:305 +#: code:addons/account_coda/wizard/account_coda_import.py:440 +#: code:addons/account_coda/wizard/account_coda_import.py:464 +#: code:addons/account_coda/wizard/account_coda_import.py:473 +#: code:addons/account_coda/wizard/account_coda_import.py:497 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:689 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_00 +#: model:account.coda.trans.code,description:account_coda.actcc_30_39 +#: model:account.coda.trans.code,description:account_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:account_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_39 +#: model:account.coda.trans.code,description:account_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:426 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found!\n" +" Please adjust the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the " +"globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,name:0 +#: field:coda.bank.statement,name:0 +msgid "Name" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:583 +#: code:addons/account_coda/wizard/account_coda_import.py:904 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_56 +#: model:account.coda.trans.code,description:account_coda.actcc_11_56 +msgid "Reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing " +"the detailed data. In that case, one will speak of a ‘separate application’. " +"The records in a separate application keep type 6." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:913 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +#: field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_043 +#: model:account.coda.trans.code,description:account_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between " +"own bank accounts (e.g. transfer between current and deposit bank accounts)." +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: view:coda.bank.account:0 +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:580 +#: code:addons/account_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:320 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: account_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_007 +#: model:account.coda.trans.code,description:account_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_14 +#: model:account.coda.trans.code,description:account_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files +#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:192 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:account_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 +#: selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is following." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Select your file :" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2 +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:289 +#: code:addons/account_coda/wizard/account_coda_import.py:481 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:664 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:630 +#, python-format +msgid "" +"\n" +"Configuration Error in journal %s!\n" +"Please verify the Default Debit and Credit Account settings." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:170 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_125 +#: model:account.coda.trans.code,description:account_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:155 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:account_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:856 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_01 +#: model:account.coda.trans.code,description:account_coda.actcc_41_50 +msgid "Transfer" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_01 +msgid "" +"Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity " +"date)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:436 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_25 +#: model:account.coda.trans.code,description:account_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or " +"foreigner)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at " +"least 3 articles)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:934 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:577 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,description1:0 +#: help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_05 +#: model:account.coda.trans.code,description:account_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: account_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:420 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'!\n" +" Please correct the configuration and perform the import again or " +"otherwise change the corresponding entry manually in the generated Bank " +"Statement." +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: account_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:57 +#: code:addons/account_coda/wizard/account_coda_import.py:325 +#: code:addons/account_coda/wizard/account_coda_import.py:337 +#: code:addons/account_coda/wizard/account_coda_import.py:362 +#: code:addons/account_coda/wizard/account_coda_import.py:513 +#: code:addons/account_coda/wizard/account_coda_import.py:524 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_004 +#: model:account.coda.trans.code,description:account_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting " +"- see also transaction 19" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this " +"number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: account_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_13 +#: model:account.coda.trans.code,description:account_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: account_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,currency:0 +#: help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:116 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:508 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s!\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_09 +#: model:account.coda.trans.code,description:account_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: account_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | " +"Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_00_37 +#: model:account.coda.trans.code,description:account_coda.actcc_01_37 +#: model:account.coda.trans.code,description:account_coda.actcc_04_37 +#: model:account.coda.trans.code,description:account_coda.actcc_05_37 +#: model:account.coda.trans.code,description:account_coda.actcc_09_37 +#: model:account.coda.trans.code,description:account_coda.actcc_11_37 +#: model:account.coda.trans.code,description:account_coda.actcc_30_37 +#: model:account.coda.trans.code,description:account_coda.actcc_35_37 +#: model:account.coda.trans.code,description:account_coda.actcc_80_35 +msgid "Costs" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_008 +#: model:account.coda.trans.code,description:account_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried " +"out again at regular intervals without any change." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_15 +#: model:account.coda.trans.code,description:account_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:890 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:125 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period!\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form +#: model:ir.model,name:account_coda.model_coda_bank_account +#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: account_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:724 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of " +"several insurance costs" +msgstr "" + +#. module: account_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:280 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: account_coda +#: model:account.coda.comm.type,description:account_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.type,description:account_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_03 +#: model:account.coda.trans.code,description:account_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: account_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_49 +#: model:account.coda.trans.code,description:account_coda.actcc_01_99 +#: model:account.coda.trans.code,description:account_coda.actcc_03_49 +#: model:account.coda.trans.code,description:account_coda.actcc_03_99 +#: model:account.coda.trans.code,description:account_coda.actcc_04_49 +#: model:account.coda.trans.code,description:account_coda.actcc_04_99 +#: model:account.coda.trans.code,description:account_coda.actcc_05_49 +#: model:account.coda.trans.code,description:account_coda.actcc_05_99 +#: model:account.coda.trans.code,description:account_coda.actcc_07_49 +#: model:account.coda.trans.code,description:account_coda.actcc_07_99 +#: model:account.coda.trans.code,description:account_coda.actcc_09_49 +#: model:account.coda.trans.code,description:account_coda.actcc_09_99 +#: model:account.coda.trans.code,description:account_coda.actcc_11_49 +#: model:account.coda.trans.code,description:account_coda.actcc_11_99 +#: model:account.coda.trans.code,description:account_coda.actcc_13_49 +#: model:account.coda.trans.code,description:account_coda.actcc_13_99 +#: model:account.coda.trans.code,description:account_coda.actcc_30_49 +#: model:account.coda.trans.code,description:account_coda.actcc_30_99 +#: model:account.coda.trans.code,description:account_coda.actcc_35_49 +#: model:account.coda.trans.code,description:account_coda.actcc_35_99 +#: model:account.coda.trans.code,description:account_coda.actcc_41_49 +#: model:account.coda.trans.code,description:account_coda.actcc_41_99 +#: model:account.coda.trans.code,description:account_coda.actcc_43_49 +#: model:account.coda.trans.code,description:account_coda.actcc_43_99 +#: model:account.coda.trans.code,description:account_coda.actcc_47_49 +#: model:account.coda.trans.code,description:account_coda.actcc_47_99 +#: model:account.coda.trans.code,description:account_coda.actcc_80_49 +#: model:account.coda.trans.code,description:account_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: account_coda +#: view:coda.bank.account:0 +#: field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,comment:account_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: account_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: account_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: account_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.category,description:account_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: account_coda +#: model:account.coda.trans.code,description:account_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index 0b43c18b0f7..cbb86bd5ca0 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-05-03 14:23+0000\n" +"Last-Translator: Anna Mäntynen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:16+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: account_followup #: view:account_followup.followup:0 msgid "Search Followup" -msgstr "Hae muistutusta" +msgstr "Hae seurantamuistutusta" #. module: account_followup #: view:account_followup.stat:0 @@ -37,13 +37,14 @@ msgstr "Seurantaviesti" #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 msgid "Follow-Up" -msgstr "Seuranta" +msgstr "" #. module: account_followup #: help:account.followup.print.all,test_print:0 msgid "" "Check if you want to print followups without changing followups level." msgstr "" +"Rastita, jos haluat tulostaa seurantamuistutuksia muuttamatta muistutustasoa." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -68,6 +69,26 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Hyvä asiakkaamme %(partner_name),\n" +"\n" +"ikäväksemme joudumme toteamaan, että saamastanne muistutuksesta huolimatta " +"tilinne on ylittynyt huomattavasti.\n" +"\n" +"Jos haluatte pitää asiakastilinne aktiivisena, teidän on maksettava " +"erääntynyt saatavamme välittömäsi. Muuten joudumme harkitsemaan tilinne " +"lakkauttamista, emmekä voi enää toimittaa yrityksellenne " +"(tuotteita/palveluita).\n" +"\n" +"Suoritattehan saatavamme viikon kuluessa.\n" +"\n" +"Jos saatavan suorittamisessa on ongelmia, jotka eivät ole tiedossamme, " +"otattehan yhteyttä kirjanpito-osastoomme, puh. (+32).10.68.94.39. asian " +"selvittämiseksi mitä pikimmin.\n" +"\n" +"Erääntyneet saatavat on eritelty alla.\n" +"\n" +"Ystävällisin terveisin\n" #. module: account_followup #: field:account_followup.followup,company_id:0 @@ -80,7 +101,7 @@ msgstr "Yritys" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Invoice Date" -msgstr "Laskupäivä" +msgstr "Laskun päiväys" #. module: account_followup #: field:account.followup.print.all,email_subject:0 @@ -92,7 +113,8 @@ msgstr "Sähköpostin aihe" msgid "" "Follow up on the reminders sent over to your partners for unpaid invoices." msgstr "" -"Seuraa muistutuksia joita on lähetetty kumppanien maksamattomista laskuista" +"Seuraa muistutuksia, joita kumppaneille on lähetetty maksamattomista " +"laskuista" #. module: account_followup #: view:account.followup.print.all:0 @@ -103,7 +125,7 @@ msgstr "Selite" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow up Entries with period in current year" -msgstr "" +msgstr "Seuraa kirjauksia kuluvan vuoden tietyltä jaksolta" #. module: account_followup #: view:account.followup.print.all:0 @@ -113,7 +135,7 @@ msgstr "OK" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Amount" -msgstr "" +msgstr "Määrä" #. module: account_followup #: sql_constraint:account.move.line:0 @@ -199,7 +221,7 @@ msgstr "Kuukauden loppu" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" -msgstr "Ei peirttävä" +msgstr "Ei perittävä" #. module: account_followup #: view:account.followup.print.all:0 diff --git a/addons/account_invoice_layout/i18n/ja.po b/addons/account_invoice_layout/i18n/ja.po new file mode 100644 index 00000000000..edfda32d86f --- /dev/null +++ b/addons/account_invoice_layout/i18n/ja.po @@ -0,0 +1,355 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-05-02 03:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Sub Total" +msgstr "小計" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Note:" +msgstr "備考:" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Cancelled Invoice" +msgstr "請求書をキャンセルする。" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +#: field:notify.message,name:0 +msgid "Title" +msgstr "タイトル" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Disc. (%)" +msgstr "割引. (%)" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Note" +msgstr "備考" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Print" +msgstr "印刷" + +#. module: account_invoice_layout +#: help:notify.message,msg:0 +msgid "" +"This notification will appear at the bottom of the Invoices when printed." +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Unit Price" +msgstr "単価" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_notify_message +msgid "Notify By Messages" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "VAT :" +msgstr "消費税：" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tel. :" +msgstr "TEL：" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "PRO-FORMA" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice,abstract_line_ids:0 +msgid "Invoice Lines" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.line:0 +msgid "Seq." +msgstr "" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message +msgid "Notification Message" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Customer Code" +msgstr "顧客コード" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description" +msgstr "詳細" + +#. module: account_invoice_layout +#: help:account.invoice.line,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice lines." +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Price" +msgstr "価格" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Invoice Date" +msgstr "請求日" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Taxes:" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,functional_field:0 +msgid "Source Account" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Base" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Page Break" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +#: field:notify.message,msg:0 +msgid "Special Message" +msgstr "" + +#. module: account_invoice_layout +#: help:account.invoice.special.msg,message:0 +msgid "Message to Print at the bottom of report" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Quantity" +msgstr "数量" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Refund" +msgstr "返金" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Total:" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Select Message" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Messages" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Product" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description / Taxes" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Amount" +msgstr "" + +#. module: account_invoice_layout +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "ERP & CRM Solutions..." +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Net Total :" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Total :" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Draft Invoice" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,sequence:0 +msgid "Sequence Number" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg +msgid "Account Invoice Special Message" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Origin" +msgstr "" + +#. module: account_invoice_layout +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_invoice_layout +#: selection:account.invoice.line,state:0 +msgid "Separator Line" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Your Reference" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Invoice" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1 +msgid "Invoices" +msgstr "" + +#. module: account_invoice_layout +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Tax" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.model,name:account_invoice_layout.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +msgid "Net Total:" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg +#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message +msgid "Invoices and Message" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.line,state:0 +msgid "Type" +msgstr "" + +#. module: account_invoice_layout +#: view:notify.message:0 +msgid "Write a notification or a wishful message." +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: model:ir.model,name:account_invoice_layout.model_account_invoice +#: report:notify_account.invoice:0 +msgid "Invoice" +msgstr "" + +#. module: account_invoice_layout +#: view:account.invoice.special.msg:0 +msgid "Cancel" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Supplier Refund" +msgstr "" + +#. module: account_invoice_layout +#: field:account.invoice.special.msg,message:0 +msgid "Message" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Taxes :" +msgstr "" + +#. module: account_invoice_layout +#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form +msgid "All Notification Messages" +msgstr "" diff --git a/addons/association/i18n/gu.po b/addons/association/i18n/gu.po index 135f193c4c2..c6cd2262583 100644 --- a/addons/association/i18n/gu.po +++ b/addons/association/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-04-19 08:46+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-05-02 19:34+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 @@ -52,7 +52,7 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "title" -msgstr "શીર્ષક" +msgstr "શીર્ષક:" #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 @@ -129,9 +129,9 @@ msgstr "ઘટનાઓ" #: view:profile.association.config.install_modules_wizard:0 #: field:profile.association.config.install_modules_wizard,project:0 msgid "Project Management" -msgstr "પ્રોજેક્ટ સંચાલન" +msgstr "પ્રોજેક્ટ વ્યવસ્થાપન" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "Configure" -msgstr "રૂપરેખાંકન" +msgstr "રૂપરેખાંકિત કરો" diff --git a/addons/base_module_doc_rst/i18n/gu.po b/addons/base_module_doc_rst/i18n/gu.po index 2c771665324..6861061ca2f 100644 --- a/addons/base_module_doc_rst/i18n/gu.po +++ b/addons/base_module_doc_rst/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-19 12:53+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-05-02 19:33+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: base_module_doc_rst #: view:ir.module.module:0 @@ -72,12 +72,12 @@ msgstr "" #. module: base_module_doc_rst #: wizard_field:tech.guide.rst,init,rst_file:0 msgid "file" -msgstr "ફાઈલ" +msgstr "ફાઇલ" #. module: base_module_doc_rst #: wizard_button:tech.guide.rst,init,end:0 msgid "Close" -msgstr "બંધ" +msgstr "બંધ કરો" #. module: base_module_doc_rst #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph diff --git a/addons/base_tools/i18n/fa.po b/addons/base_tools/i18n/fa.po index 05913f6d5af..a60d3009598 100644 --- a/addons/base_tools/i18n/fa.po +++ b/addons/base_tools/i18n/fa.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-05-03 15:32+0000\n" +"Last-Translator: Danial Behzadi \n" "Language-Team: Persian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:26+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: base_tools #: model:ir.module.module,shortdesc:base_tools.module_meta_information msgid "Common base for tools modules" -msgstr "" +msgstr "پایه‌ی معمول برای ماژول‌های ابزار" #. module: base_tools #: model:ir.module.module,description:base_tools.module_meta_information @@ -28,3 +28,5 @@ msgid "" "\n" " " msgstr "" +"\n" +" " diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po index 1e84fc76e20..9f45f63c57a 100644 --- a/addons/crm/i18n/sv.po +++ b/addons/crm/i18n/sv.po @@ -7,25 +7,25 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-16 20:01+0000\n" +"PO-Revision-Date: 2012-05-03 08:38+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "# Suspekts" +msgstr "# Kundämnen" #. module: crm #: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "Suspekt" +msgstr "Kundämne" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -102,7 +102,7 @@ msgstr "Statusnamn" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "Suspekts analys" +msgstr "Kundämnesanalys" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -119,13 +119,13 @@ msgstr "Koden för säljteamet måste vara unikt!" #: code:addons/crm/crm_lead.py:553 #, python-format msgid "Lead '%s' has been converted to an opportunity." -msgstr "Lead '%s' har konverterats till en affärsmöjlighet." +msgstr "Kundämne '%s' har konverterats till en affärsmöjlighet." #. module: crm #: code:addons/crm/crm_lead.py:294 #, python-format msgid "The lead '%s' has been closed." -msgstr "Lead '%s' har stängts." +msgstr "Kundämne '%s' har stängts." #. module: crm #: view:crm.lead.report:0 @@ -265,7 +265,7 @@ msgstr "_Sammanfoga" #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "Suspektanalys" +msgstr "Kundämnesanalys" #. module: crm #: selection:crm.meeting,class:0 @@ -356,7 +356,7 @@ msgstr "" #: code:addons/crm/crm_lead.py:274 #, python-format msgid "The lead '%s' has been opened." -msgstr "Suspekt '%s' är öppnad." +msgstr "Kundämne '%s' är öppnad." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -376,7 +376,7 @@ msgstr "När ett riktigt projekt/prospekt är funnet" #. module: crm #: view:res.partner:0 field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "Suspekts och prospekts" +msgstr "Kundämnen och affärsmöjligheter" #. module: crm #: view:crm.lead:0 @@ -658,7 +658,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "Möjlighetersida" +msgstr "Kundämnesformulär" #. module: crm #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation @@ -708,7 +708,7 @@ msgstr "Bolagets valuta" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "Skapa suspekts" +msgstr "Skapa kundämnen" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_view_form_installer @@ -731,7 +731,7 @@ msgstr "Tillfälle" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in last month" -msgstr "" +msgstr "Kundämnen/affärsmöjligheter skapade denna månad" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 @@ -816,7 +816,7 @@ msgstr "Reference 2" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "Sales Purchase" +msgstr "" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -1035,7 +1035,7 @@ msgstr "Föregående" #. module: crm #: view:crm.lead:0 msgid "New Leads" -msgstr "" +msgstr "Nya kundämnen" #. module: crm #: view:crm.lead:0 @@ -1055,7 +1055,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "Visa säljteam" #. module: crm #: view:res.partner:0 @@ -1080,7 +1080,7 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Försäljningsavdelning" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -1404,7 +1404,7 @@ msgstr "" #. module: crm #: model:crm.case.section,name:crm.section_sales_marketing_department msgid "Sales Marketing Department" -msgstr "" +msgstr "Marknadsavdelning" #. module: crm #: view:crm.phonecall.report:0 @@ -1415,7 +1415,7 @@ msgstr "" #: help:crm.lead,section_id:0 msgid "" "When sending mails, the default email address is taken from the sales team." -msgstr "" +msgstr "När e-post skickas hämtas avsändaradressen från säljteamet" #. module: crm #: view:crm.meeting:0 @@ -1442,7 +1442,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer msgid "Define Sales Team" -msgstr "" +msgstr "Definiera säljteam" #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -1470,7 +1470,7 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 msgid "Telesales" -msgstr "" +msgstr "Telefonförsäljning" #. module: crm #: view:crm.lead:0 @@ -1495,7 +1495,7 @@ msgstr "res.users" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Pågående kundämnen/affärsmöjligheter" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -1515,7 +1515,7 @@ msgstr "" #. module: crm #: field:crm.phonecall,opportunity_id:0 msgid "Lead/Opportunity" -msgstr "" +msgstr "Kundämnen/affärsmöjligheter" #. module: crm #: view:crm.lead:0 @@ -1530,7 +1530,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Öppna kundämnen/affärsmöjligheter" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ @@ -1547,7 +1547,7 @@ msgstr "" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva säljteam" #. module: crm #: selection:crm.opportunity2phonecall,action:0 @@ -1569,7 +1569,7 @@ msgstr "Sök möten" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "Sale Amount" +msgstr "Försäljningomsättning" #. module: crm #: view:crm.meeting:0 @@ -1590,6 +1590,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Affärsmöjlighetsanalysen ger dig en omedelbar bild av dina aktuella " +"affärsmöjligheter som exempelvis förväntad intäkt, planerade kostnader, " +"missade deadlines och antal kontakter per affärsmöjlighet. Rapporten används " +"främst av försäljningschefen för periodisk utvärdering tillsammans med " +"säljteamen och försäljningsprocessen." #. module: crm #: field:crm.case.categ,name:0 field:crm.lead,name:0 @@ -1609,6 +1614,9 @@ msgid "" "organise their sales pipeline. Stages will allow them to easily track how a " "specific lead or opportunity is positioned in the sales cycle." msgstr "" +"Lägg till steg till kundämnen och affärsmöjligheter som tillåter dig att " +"organisera försäljningsprocessen bättre. Stegen kan användas för att följa " +"upp specifika kundämnen och affärsmöjligheter i säljcykeln." #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert @@ -1678,7 +1686,7 @@ msgstr "Femte" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Klara kundämnen/affärsmöjligheter" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1700,6 +1708,8 @@ msgstr "Potentiell återförsäljare" msgid "" "When escalating to this team override the saleman with the team leader." msgstr "" +"När eskalering sker till detta team så går du förbi säljaren till " +"teamledaren." #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1830,7 +1840,7 @@ msgstr "Reply-To" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "" +msgstr "Välj steg för detta säljteam" #. module: crm #: view:board.board:0 @@ -1845,7 +1855,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Kundämne / kund" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1935,7 +1945,7 @@ msgstr "Use The Sales Purchase Rules" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Företag kundämne till affärsmöjlighet" #. module: crm #: field:crm.lead,location_id:0 field:crm.meeting,location:0 @@ -1998,7 +2008,7 @@ msgstr "Kontaktnamn" #. module: crm #: view:crm.lead:0 msgid "Leads creating during last 7 days" -msgstr "" +msgstr "Skapade kundämnen senaste sju dagarna" #. module: crm #: view:crm.phonecall2partner:0 @@ -2025,7 +2035,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Visa endast kundämnen" #. module: crm #: help:crm.meeting,count:0 @@ -2037,7 +2047,7 @@ msgstr "" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Säljteam" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner @@ -2058,7 +2068,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Förändrade kundämnen / affärsmöjligheter" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2094,7 +2104,7 @@ msgstr "Månad" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Kundämnen" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2109,6 +2119,16 @@ msgid "" "email gateway: new emails may create leads, each of them automatically gets " "the history of the conversation with the prospect." msgstr "" +"Kundämnen är dina inledande kontakter med företag som visar intresse för " +"dina produkter eller tjänster. Ett kundämne är vanligtvis det första steget " +"i säljcykeln. När ett kvalificerat kundämne kan omvandlas till en " +"affärsmöjlighet, skapar du också en kund i ditt företagsregister för " +"ytterligare detaljerad spårning av alla länkade aktiviteter. Du kan " +"importera en databas av suspektiva kunder, hålla koll på dina visitkort " +"eller integrera din webbplats kontaktformulär med OpenERP kundämnen. " +"Kundämnen kan anslutas till en e-gateway: nya e-postmeddelanden kan skapa " +"kundämnen, systemet håller reda på kontakthistoriken med var och en av dem " +"automatiskt." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -2328,7 +2348,7 @@ msgstr "Övrigt" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_crm msgid "Sales" -msgstr "" +msgstr "Kundorder" #. module: crm #: code:addons/crm/crm.py:430 @@ -2337,6 +2357,7 @@ msgid "" "You can not escalate, you are already at the top level regarding your sales-" "team category." msgstr "" +"Du kan inte eskalera längre, du har nått toppen för denna säljteams-kategori." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0 @@ -2464,7 +2485,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "Sök kundämne" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -2522,7 +2543,7 @@ msgstr "Continue Process" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current year" -msgstr "" +msgstr "Kundämnen/affärsmöjligheter skapade i år" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner @@ -2560,12 +2581,12 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Salesman" -msgstr "" +msgstr "Välj säljare" #. module: crm #: view:board.board:0 msgid "Sales Dashboard" -msgstr "" +msgstr "Kundorder infopanel" #. module: crm #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 @@ -2606,7 +2627,7 @@ msgstr "Fax" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current month" -msgstr "" +msgstr "Kundämnen/affärsmöjligheter skapade denna månad" #. module: crm #: view:crm.meeting:0 @@ -2638,7 +2659,7 @@ msgstr "Mandatory / Optional" #. module: crm #: view:crm.lead:0 msgid "Unassigned Leads" -msgstr "" +msgstr "Kunsämnen utan ansvarig" #. module: crm #: field:crm.lead,subjects:0 @@ -2743,6 +2764,17 @@ msgid "" "opportunities, convert them into quotations, manage related documents, track " "all customer related activities, and much more." msgstr "" +"Med affärsmöjligheter kan du administrera och kontrollera din säljprocess " +"genom att skapa kund-, eller kundämnesrelaterat försäljningsmaterial för att " +"följa upp potentiella affärer. Information som exempelvis förväntad intäkt, " +"steg i processen, förväntat avslutsdatum, kommunikationshistoria och mycket " +"mer kan sparas. Affärsmöjligheter kan knytas till e-post-gateway: ny e-post " +"kan skapa affärsmöjligheter, som sedan ingår i historiken och konversationen " +"med kunden.\n" +"\n" +"Du och dina team kan planera möten, telefonsamtal från affärsmöjligheter, " +"konvertera dem till offerter, administrera relaterade dokument, följa upp " +"alla relaterade kundaktivieteter och mycket mer." #. module: crm #: field:crm.lead,color:0 @@ -2794,7 +2826,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Todays' Leads" -msgstr "" +msgstr "Dagens kundämnen" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2884,7 +2916,7 @@ msgstr "Kanal" #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0 #: view:crm.phonecall:0 view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mina säljteam" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2915,7 +2947,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Skapa affärsmöjligheter från kundämnen" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash @@ -2963,7 +2995,7 @@ msgstr "Dagligen" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer msgid "Review Sales Stages" -msgstr "" +msgstr "Granska säljstegen" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 @@ -3131,7 +3163,7 @@ msgstr "Draft" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Ärenden per säljteam" #. module: crm #: field:crm.meeting,attendee_ids:0 @@ -3177,7 +3209,7 @@ msgstr "Normal" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 #, python-format msgid "Closed/Cancelled Leads can not be converted into Opportunity" -msgstr "" +msgstr "Stängda/avslutade kundämnen kan inte omvandlas till affärsmöjlighet" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action @@ -3456,7 +3488,7 @@ msgstr "Februari" #: view:crm.phonecall.report:0 field:crm.phonecall2phonecall,section_id:0 #: field:res.partner,section_id:0 field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Säljteam" #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 view:crm.lead:0 diff --git a/addons/crm_fundraising/i18n/fi.po b/addons/crm_fundraising/i18n/fi.po new file mode 100644 index 00000000000..1c318eec5b0 --- /dev/null +++ b/addons/crm_fundraising/i18n/fi.po @@ -0,0 +1,781 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-05-03 12:21+0000\n" +"Last-Translator: Tuomas Holli \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "Varainhankinnan kategoriat" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My company" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Open Funds" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "Varainhankinta" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in current year" +msgstr "Hankitut varat kuluvana vuonna" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "Varainhankinnan erittely" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Pending Funds" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +msgid "New" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in current month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Fundraising" +msgstr "Varainhankinta" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "" +"Have a general overview of all fund raising activities by sorting them with " +"specific criteria such as the estimated revenue, average success probability " +"and delay to close." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "Varainhankinnan vaiheet" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Funds raised in last month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "" +"Manage and define the fund raising categories you want to be maintained in " +"the system." +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Category" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Month of fundraising" +msgstr "Varainhankinnan kuukausi" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Unassigned" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +msgid "In Progress" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "" +"If you need to collect money for your organization or a campaign, Fund " +"Raising allows you to track all your fund raising activities. In the search " +"list, filter by funds description, email, history and probability of success." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Date of fundraising" +msgstr "Varainhankinnan päivämäärä" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "Varainhankinnan laji" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "New Funds" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "" +"Create and manage fund raising activity categories you want to be maintained " +"in the system." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Month-1" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/crm_profiling/i18n/gu.po b/addons/crm_profiling/i18n/gu.po new file mode 100644 index 00000000000..60895c74541 --- /dev/null +++ b/addons/crm_profiling/i18n/gu.po @@ -0,0 +1,202 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-05-02 19:38+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "" + +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic-related questionnaires to guide your team(s) " +"in the sales cycle by helping them to ask the right questions. The " +"segmentation tool allows you to automatically assign a partner to a category " +"according to his answers to the different questionnaires." +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +#: field:open.questionnaire.line,question_id:0 +msgid "Question" +msgstr "પ્રશ્ન" + +#. module: crm_profiling +#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire +#: view:open.questionnaire:0 +msgid "Open Questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +#: field:open.questionnaire.line,answer_id:0 +msgid "Answer" +msgstr "જવાબ" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire_line +msgid "open.questionnaire.line" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 +#: view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire +msgid "open.questionnaire" +msgstr "" + +#. module: crm_profiling +#: field:open.questionnaire,questionnaire_id:0 +msgid "Questionnaire name" +msgstr "" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "_Cancel" +msgstr "રદ કરો (_C)" + +#. module: crm_profiling +#: field:open.questionnaire,question_ans_ids:0 +msgid "Question / Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +#: view:open.questionnaire:0 +msgid "Questionnaires" +msgstr "" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "" + +#. module: crm_profiling +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "ભૂલ! તમે પાસાના સંકળાયેલ સભ્યો નહિં બનાવી શકો." + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible answers" +msgstr "" + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "" + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "પ્રશ્નો" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Cancel" +msgstr "રદ કરો" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "ભાગીદાર" + +#. module: crm_profiling +#: code:addons/crm_profiling/wizard/open_questionnaire.py:77 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: view:open.questionnaire:0 +#: view:open.questionnaire.line:0 +#: field:open.questionnaire.line,wizard_id:0 +#, python-format +msgid "Questionnaire" +msgstr "" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Save Data" +msgstr "" diff --git a/addons/crm_todo/i18n/gu.po b/addons/crm_todo/i18n/gu.po index c65f3c87064..e8fbe5b1438 100644 --- a/addons/crm_todo/i18n/gu.po +++ b/addons/crm_todo/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-18 11:48+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-05-02 19:33+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-19 05:03+0000\n" -"X-Generator: Launchpad (build 15108)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -45,7 +45,7 @@ msgstr "" #. module: crm_todo #: view:crm.lead:0 msgid "Next" -msgstr "આગળ" +msgstr "આગલું" #. module: crm_todo #: model:ir.actions.act_window,name:crm_todo.crm_todo_action @@ -62,7 +62,7 @@ msgstr "કાર્યો" #. module: crm_todo #: view:crm.lead:0 msgid "Done" -msgstr "થઈ ગયું" +msgstr "પૂરુ થઇ ગયુ" #. module: crm_todo #: constraint:project.task:0 diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po index 7f90d4bef56..ba71f912334 100644 --- a/addons/hr_attendance/i18n/fi.po +++ b/addons/hr_attendance/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-24 07:10+0000\n" -"Last-Translator: Tino Kraft \n" +"PO-Revision-Date: 2012-05-03 14:12+0000\n" +"Last-Translator: Tanja Huutokari \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n" -"X-Generator: Launchpad (build 15139)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -198,7 +198,7 @@ msgstr "HR läsnäolo haku" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week msgid "Attendances By Week" -msgstr "" +msgstr "Läsnäolot viikoittain" #. module: hr_attendance #: constraint:hr.attendance:0 @@ -314,7 +314,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance.week:0 msgid "Print Attendance Report Weekly" -msgstr "" +msgstr "Tulosta läsnäoloraportti viikoittain" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -435,7 +435,7 @@ msgstr "" #. module: hr_attendance #: view:hr.attendance.month:0 msgid "Print Attendance Report Monthly" -msgstr "Tulosta kuukausittainen läsnäoloraportti" +msgstr "Tulosta läsnäoloraportti kuukausittain" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 @@ -495,7 +495,7 @@ msgstr "Viimeisin kirjautuminen" #: selection:hr.attendance,action:0 #: view:hr.employee:0 msgid "Sign Out" -msgstr "Kirjaudu Ulos" +msgstr "Kirjaudu ulos" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out @@ -524,7 +524,7 @@ msgstr "Helmikuu" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendances" -msgstr "Työntekijöiden paikallaolot" +msgstr "Työntekijöiden läsnäolot" #. module: hr_attendance #: field:hr.sign.in.out,state:0 diff --git a/addons/hr_contract/i18n/gu.po b/addons/hr_contract/i18n/gu.po new file mode 100644 index 00000000000..c693919e050 --- /dev/null +++ b/addons/hr_contract/i18n/gu.po @@ -0,0 +1,270 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-05-02 19:41+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "માહિતી" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Examination" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscellaneous" +msgstr "પરચૂરણ" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Current" +msgstr "વર્તમાન" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "વિભાગ" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Overpassed" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "કર્મચારી" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts in progress" +msgstr "ચાલુ કરારો" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "કરારો" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Personal Info" +msgstr "ખાનગી જાણકારી" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts whose end date already passed" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "કાર્ય" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Valid for" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "કરાર" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Job Info" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "નોકરી શીર્ષક" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "જન્મનું સ્થાન" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "સમયગાળો" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "" diff --git a/addons/hr_evaluation/i18n/fi.po b/addons/hr_evaluation/i18n/fi.po index 281e37aa42f..fa9ecc126fc 100644 --- a/addons/hr_evaluation/i18n/fi.po +++ b/addons/hr_evaluation/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-24 14:32+0000\n" +"PO-Revision-Date: 2012-05-03 14:22+0000\n" "Last-Translator: Anna-Leena Ollikainen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n" -"X-Generator: Launchpad (build 15139)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -25,18 +25,18 @@ msgstr "Lähetä nimetön yhteenveto esimiehelle" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Start Appraisal" -msgstr "" +msgstr "Aloita arviointi" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." -msgstr "" +msgstr "Ryhmittele" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal that overpassed the deadline" -msgstr "" +msgstr "Aikarajan ylittänyt arviointi" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -48,7 +48,7 @@ msgstr "" #: field:hr.evaluation.report,progress_bar:0 #: field:hr_evaluation.evaluation,progress:0 msgid "Progress" -msgstr "" +msgstr "Edistyminen" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -58,7 +58,7 @@ msgstr "Maaliskuu" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "" +msgstr "Lykkää aloitusta" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -82,17 +82,17 @@ msgstr "Yritys" #: field:hr.evaluation.interview,evaluation_id:0 #: field:hr_evaluation.plan.phase,survey_id:0 msgid "Appraisal Form" -msgstr "" +msgstr "Arviointilomake" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,day:0 msgid "Day" -msgstr "" +msgstr "päivä" #. module: hr_evaluation #: view:hr_evaluation.plan:0 field:hr_evaluation.plan,phase_ids:0 msgid "Appraisal Phases" -msgstr "" +msgstr "Arvioinnin vaiheet" #. module: hr_evaluation #: help:hr_evaluation.plan,month_first:0 @@ -104,7 +104,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.employee:0 msgid "Notes" -msgstr "" +msgstr "Huomiot" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -134,7 +134,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_evaluation msgid "Employee Appraisal" -msgstr "" +msgstr "Työntekijän arviointi" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -164,7 +164,7 @@ msgstr "Lähetä esimiehille" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 msgid "Ending Date" -msgstr "" +msgstr "Lopetuspäivämäärä" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 @@ -172,6 +172,7 @@ msgid "" "If the evaluation does not meet the expectations, you can proposean action " "plan" msgstr "" +"Jos arvostelu ei täytä odotuksia, voit ehdottaa toimintasuunnitelmaa." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -198,6 +199,21 @@ msgid "" "\n" " " msgstr "" +"\n" +"Pvm: %(date)s\n" +"\n" +"Hyvä %(employee_name)s,\n" +"\n" +"teen arvostelua työntekijästä %(eval_name)s.\n" +"\n" +"Ole hyvä ja lähetä vastauksesi.\n" +"\n" +"\n" +"Kiitos,\n" +"--\n" +"%(user_signature)s\n" +"\n" +" " #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -207,7 +223,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Reset to Draft" -msgstr "" +msgstr "Palauta luonnokseksi" #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 @@ -217,12 +233,12 @@ msgstr "Määräaika" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid " Month " -msgstr "" +msgstr " Kuukausi " #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In progress Evaluations" -msgstr "" +msgstr "Keskeneräiset arvostelut" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_survey_request @@ -268,7 +284,7 @@ msgstr "Uusi" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 msgid "Email" -msgstr "" +msgstr "Sähköposti" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -281,16 +297,18 @@ msgstr "Ylittää odotukset" msgid "" "Check this box if you want to send mail to employees coming under this phase" msgstr "" +"Valitse tämä, jos haluat lähettää viestin työntekijöille, jotka ovat tässä " +"vaiheessa" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in last month" -msgstr "" +msgstr "Arvostelu tehty viime kuussa" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Ohjattu sähköpostin luomistoiminto" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -311,7 +329,7 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Public Notes" -msgstr "" +msgstr "Julkiset huomiot" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -331,7 +349,7 @@ msgstr "Tulosta haastattelu" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Pending" -msgstr "" +msgstr "Odottaa" #. module: hr_evaluation #: field:hr.evaluation.report,closed:0 @@ -347,7 +365,7 @@ msgstr "Täyttää odotukset" #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,nbr:0 msgid "# of Requests" -msgstr "" +msgstr "# pyyntöä" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -382,7 +400,7 @@ msgstr "Jaksoarviointi" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Appraisal to close within the next 7 days" -msgstr "" +msgstr "Arviointi sulkeutuu seitsemän päivän kuluessa" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -411,13 +429,13 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Interview Request" -msgstr "" +msgstr "Haastattelupyyntö" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 #: field:hr_evaluation.plan.phase,send_answer_manager:0 msgid "All Answers" -msgstr "Kaikki vastukset" +msgstr "Kaikki vastaukset" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -432,7 +450,7 @@ msgstr "Joulukuu" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Evaluation done in current year" -msgstr "" +msgstr "Arvostelu tehty kuluvana vuonna." #. module: hr_evaluation #: view:hr.evaluation.report:0 field:hr.evaluation.report,month:0 @@ -442,17 +460,17 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Group by..." -msgstr "" +msgstr "Ryhmittele..." #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Settings" -msgstr "" +msgstr "Sähköpostiasetukset" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders msgid "Appraisal Reminders" -msgstr "" +msgstr "Arviointimuistutukset" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 @@ -492,7 +510,7 @@ msgstr "Nimetön yhteenveto" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "7 Days" -msgstr "" +msgstr "7 päivää" #. module: hr_evaluation #: field:hr.employee,evaluation_plan_id:0 view:hr_evaluation.plan:0 @@ -531,7 +549,7 @@ msgstr "" #: view:hr.evaluation.report:0 field:hr.evaluation.report,plan_id:0 #: view:hr_evaluation.evaluation:0 field:hr_evaluation.evaluation,plan_id:0 msgid "Plan" -msgstr "" +msgstr "Suunnitelma" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 @@ -556,7 +574,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan_phase msgid "Appraisal Plan Phase" -msgstr "" +msgstr "Arvioinnin suunnitteluvaihe" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -566,7 +584,7 @@ msgstr "Tammikuu" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.act_hr_employee_2_hr__evaluation_interview msgid "Appraisal Interviews" -msgstr "" +msgstr "Arviointihaastattelut" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -576,7 +594,7 @@ msgstr "Päiväys" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Survey" -msgstr "" +msgstr "Kysely" #. module: hr_evaluation #: help:hr_evaluation.evaluation,rating:0 @@ -586,12 +604,12 @@ msgstr "" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 msgid "Action" -msgstr "" +msgstr "Toiminto" #. module: hr_evaluation #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0 msgid "Final Validation" -msgstr "" +msgstr "Lopullinen vahvistus" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -628,7 +646,7 @@ msgstr "Haastattelija" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "" +msgstr "Arvostelutilasto" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -701,22 +719,22 @@ msgstr "Peruuta" #: code:addons/hr_evaluation/wizard/mail_compose_message.py:49 #, python-format msgid "Reminder to fill up Survey" -msgstr "" +msgstr "Muistutus kyselyn täyttämisestä" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In Progress" -msgstr "" +msgstr "Kesken" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "To Do" -msgstr "" +msgstr "Tehtävälista" #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "Final Validation Evaluations" -msgstr "" +msgstr "Arviointien lopullinen vahvistus" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_feature:0 @@ -726,7 +744,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0 msgid "Late" -msgstr "" +msgstr "Myöhässä" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -739,11 +757,13 @@ msgid "" "The date of the next appraisal is computed by the appraisal plan's dates " "(first appraisal + periodicity)." msgstr "" +"Seuraavan arvioinnin päivämäärä on laskettu arviointisuunnitelman " +"päivämäärien mukaan (ensimmäinen arviointi + jaksollisuus)." #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Ylitetty aikaraja" #. module: hr_evaluation #: help:hr_evaluation.plan,month_next:0 @@ -751,11 +771,13 @@ msgid "" "The number of month that depicts the delay between each evaluation of this " "plan (after the first one)." msgstr "" +"Kuukausien määrä, joka kuvaa viivettä tämän suunnitelman arvostelujen " +"välillä (ensimmäisen jälkeen)." #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "Periodicity of Appraisal (months)" -msgstr "" +msgstr "Arvioinnin jaksollisuus (kuukausia)" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -829,7 +851,7 @@ msgstr "Arvostelu tehty tässä kuussa." #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to Interview" -msgstr "" +msgstr "Haastateltava työntekijä" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -867,7 +889,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests msgid "Interview Requests" -msgstr "" +msgstr "Haastattelupyynnöt" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -882,9 +904,9 @@ msgstr "Vuosi" #. module: hr_evaluation #: field:hr_evaluation.evaluation,note_summary:0 msgid "Appraisal Summary" -msgstr "" +msgstr "Arvioinnin yhteenveto" #. module: hr_evaluation #: field:hr.employee,evaluation_date:0 msgid "Next Appraisal Date" -msgstr "" +msgstr "Seuraavan arvioinnin päivämäärä" diff --git a/addons/hr_holidays/i18n/fi.po b/addons/hr_holidays/i18n/fi.po index 7cee56efd29..b6284c391c8 100644 --- a/addons/hr_holidays/i18n/fi.po +++ b/addons/hr_holidays/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Pekka Pylvänäinen \n" +"PO-Revision-Date: 2012-05-03 14:30+0000\n" +"Last-Translator: Tanja Huutokari \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:39+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -545,7 +545,7 @@ msgstr "" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid msgid "Unpaid" -msgstr "" +msgstr "Palkaton" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po index 0ab2dba3a3b..946fc3e602b 100644 --- a/addons/hr_recruitment/i18n/pt.po +++ b/addons/hr_recruitment/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-11 09:28+0000\n" +"PO-Revision-Date: 2012-05-02 14:13+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -22,7 +22,7 @@ msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." msgstr "" -"Se o campo activo é definido como falso, ela permitirá que oculte o caso sem " +"Se o campo ativo é definido como falso, ela permitirá que oculte o caso sem " "removê-lo." #. module: hr_recruitment @@ -71,7 +71,7 @@ msgstr "Departamento" #. module: hr_recruitment #: field:hr.applicant,date_action:0 msgid "Next Action Date" -msgstr "Próxima data de acção" +msgstr "Próxima data de ação" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 @@ -123,18 +123,18 @@ msgstr "Dias até a abertura" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,note:0 msgid "Goals" -msgstr "Objectivos" +msgstr "Objetivos" #. module: hr_recruitment #: field:hr.recruitment.report,partner_address_id:0 msgid "Partner Contact Name" -msgstr "Nome de contacto do parceiro" +msgstr "Nome de Contato do Parceiro" #. module: hr_recruitment #: view:hr.applicant:0 view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Partner" -msgstr "Criar Terceiro" +msgstr "Criar Parceiro" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,day:0 @@ -149,7 +149,7 @@ msgstr "Referido por" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" -msgstr "Dados do contrato" +msgstr "Data do Contrato" #. module: hr_recruitment #: view:hr.applicant:0 @@ -184,12 +184,12 @@ msgstr "Mensagens" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "Próximas acções" +msgstr "Próximas ações" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 view:hr.recruitment.report:0 msgid "Expected Salary" -msgstr "Salário esperado" +msgstr "Salário Esperado" #. module: hr_recruitment #: field:hr.applicant,job_id:0 field:hr.recruitment.report,job_id:0 @@ -291,7 +291,7 @@ msgstr "Telefonema" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Convert To Partner" -msgstr "Converter em Terceiro" +msgstr "Converter Em Parceiro" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report @@ -364,7 +364,7 @@ msgstr "Disponível" #. module: hr_recruitment #: field:hr.applicant,title_action:0 msgid "Next Action" -msgstr "Próxima acção" +msgstr "Próxima Ação" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -458,7 +458,7 @@ msgstr "Assunto" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" -msgstr "Endereços electrónicos dos observadores" +msgstr "Watchers Emails" #. module: hr_recruitment #: view:hr.applicant:0 @@ -511,7 +511,7 @@ msgstr "Dá a sequência ordenada ao exibir a lista de estágios." #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact" -msgstr "Contacto" +msgstr "Contato" #. module: hr_recruitment #: help:hr.applicant,salary_expected_extra:0 @@ -527,7 +527,7 @@ msgstr "Qualificação" #: field:hr.applicant,partner_id:0 view:hr.recruitment.report:0 #: field:hr.recruitment.report,partner_id:0 msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -589,7 +589,7 @@ msgstr "Dezembro" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Recruitment performed in current year" -msgstr "Recrutamentos realizados no ano actual" +msgstr "Recrutamentos realizados no ano atual" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -619,7 +619,7 @@ msgstr "Primeira entrevista" #. module: hr_recruitment #: field:hr.applicant,write_date:0 msgid "Update Date" -msgstr "Actualizar Data" +msgstr "Atualizar Data" #. module: hr_recruitment #: view:hired.employee:0 @@ -742,7 +742,7 @@ msgstr "Reunião" #: code:addons/hr_recruitment/hr_recruitment.py:347 #, python-format msgid "No Subject" -msgstr "Sem assunto" +msgstr "Sem Assunto" #. module: hr_recruitment #: view:hr.applicant:0 @@ -801,7 +801,7 @@ msgstr "Excelente" #. module: hr_recruitment #: field:hr.applicant,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -904,7 +904,7 @@ msgstr "Histórico" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Recruitment performed in current month" -msgstr "Recrutamento realizado no mês actual" +msgstr "Recrutamento realizado no mês atual" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -920,12 +920,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_address_id:0 msgid "Partner Contact" -msgstr "Contacto do Terceiro" +msgstr "Contato do Parceiro" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" -msgstr "Proposta de contrato" +msgstr "Proposta de Contrato" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,state:0 view:hr.recruitment.report:0 @@ -968,7 +968,7 @@ msgstr "Abrir" #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 #, python-format msgid "A partner is already existing with the same name." -msgstr "Já existe um terceiro com o mesmo nome." +msgstr "Já existe um parceiro com o mesmo nome." #. module: hr_recruitment #: view:hr.applicant:0 @@ -1041,7 +1041,7 @@ msgstr "Maio" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "Contracto Assinado" +msgstr "Contrato Assinado" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_word @@ -1169,7 +1169,7 @@ msgstr "Salário proposto pela Organização, vantagens extra" #: help:hr.recruitment.report,delay_close:0 #: help:hr.recruitment.report,delay_open:0 msgid "Number of Days to close the project issue" -msgstr "Número de dias para fechar a questão do projecto" +msgstr "Número de dias para fechar a questão do projeto" #. module: hr_recruitment #: field:hr.applicant,survey:0 diff --git a/addons/hr_timesheet/i18n/pt.po b/addons/hr_timesheet/i18n/pt.po index bfe68b8d5d9..daf45d6d04d 100644 --- a/addons/hr_timesheet/i18n/pt.po +++ b/addons/hr_timesheet/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-11 09:32+0000\n" +"PO-Revision-Date: 2012-05-02 14:36+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -47,10 +47,10 @@ msgid "" "analytic account. This feature allows to record at the same time the " "attendance and the timesheet." msgstr "" -"Os funcionários podem codificar o seu tempo gasto em diferentes projectos. " -"Um projecto é uma conta analítica e o tempo gasto num projecto de gerar " -"custos na conta analítica. Este recurso permite gravar ao mesmo tempo, a " -"assiduidade e a folha de horas." +"Os funcionários podem codificar o seu tempo gasto em diferentes projetos. Um " +"projeto é uma conta analítica e o tempo gasto num projeto de gerar custos na " +"conta analítica. Este recurso permite gravar ao mesmo tempo, a assiduidade e " +"a folha de horas." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -71,7 +71,7 @@ msgstr "Parar de Trabalhar" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee msgid "Employee Timesheet" -msgstr "Horário do Funcionário" +msgstr "Folha de Horas do Funcionário" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -82,7 +82,7 @@ msgstr "Estatisticas de trabalho concluído" #: view:hr.analytic.timesheet:0 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet msgid "Timesheet" -msgstr "Horário" +msgstr "Folha de Horas" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -94,7 +94,7 @@ msgstr "Seg." #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Sign in" -msgstr "Entrar" +msgstr "Sign In" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -116,20 +116,20 @@ msgid "" "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." msgstr "" -"Os funcionários podem codificar o seu tempo gasto em diferentes projectos " -"que são atribuídos por diante. Um projecto é uma conta analítica e o tempo " -"gasto num projecto gera custos na conta analítica. Este recurso permite " -"gravar ao mesmo tempo, e a assiduidade e a folha de horas." +"Os funcionários podem codificar o seu tempo gasto em diferentes projetos que " +"são atribuídos por diante. Um projeto é uma conta analítica e o tempo gasto " +"num projeto gera custos na conta analítica. Este recurso permite gravar ao " +"mesmo tempo, e a assiduidade e a folha de horas." #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 msgid "Minimum Analytic Amount" -msgstr "Montante Analítico Mínimo" +msgstr "Montante Mínimo Analítico" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Monthly Employee Timesheet" -msgstr "Monthly Employee Timesheet" +msgstr "Folha de horas mensal do funcionário" #. module: hr_timesheet #: view:hr.sign.out.project:0 @@ -140,7 +140,7 @@ msgstr "Trabalho concluído no último período" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current state" -msgstr "Estado actual" +msgstr "Estado Atual" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 @@ -151,7 +151,7 @@ msgstr "Nome funcionários" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "Projecto / Conta Analítica" +msgstr "Projeto / Conta Analítica" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users @@ -200,7 +200,7 @@ msgstr "Parceiro" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Sign In/Out By Project" -msgstr "Sign In/Out By Project" +msgstr "Sign In/Out por Projeto" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -263,13 +263,13 @@ msgstr "Categorias" #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." msgstr "" -"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!." +"Não pode modificar uma entrada numa folha de horas Confirmada / Concluída!." #. module: hr_timesheet #: help:hr.employee,product_id:0 msgid "Specifies employee's designation as a product with type 'service'." msgstr "" -"Especifica a designação do Funcionário como um artigo com \"serviço\" tipo." +"Especifica a designação do Funcionário como um artigo com 'serviço' tipo." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -288,7 +288,7 @@ msgstr "Setembro" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Linha de Horário" +msgstr "Linha da Folha de Horas" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 @@ -315,18 +315,18 @@ msgstr "Descrição do Trabalho" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Invoice Analysis" -msgstr "Análise de factura" +msgstr "Análise de fatura" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet msgid "Employee timesheet" -msgstr "Horario do funcionário" +msgstr "Folha de Horas do funcionário" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by project" -msgstr "Sign In / Sign out por projecto" +msgstr "Sign In / Sign out por projeto" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure @@ -346,18 +346,18 @@ msgid "" "Define an employee for the selected user and assign an analytic journal!" msgstr "" "Análise diária não está definida para Funcionário %s \n" -"Definir um funcionário para o utilizador seleccionado e atribuir um diário " +"Definir um funcionário para o utilizador selecionado e atribuir um diário " "analítico!" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(Keep empty for current time)" -msgstr "(Deixe vazio para o tempo actual)" +msgstr "(Deixe vazio para o tempo atual)" #. module: hr_timesheet #: view:hr.employee:0 msgid "Timesheets" -msgstr "Horário" +msgstr "Folhas de Horas" #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure @@ -396,12 +396,12 @@ msgstr "Junho" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Print My Timesheet" -msgstr "Imprimir o Meu Horário" +msgstr "Imprimir a minha folha de horas" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Date" -msgstr "Date" +msgstr "Data" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -472,12 +472,12 @@ msgstr "ID do Funcionário" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "General Information" -msgstr "Informaçãos Geral" +msgstr "Informação Geral" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_my msgid "My Timesheet" -msgstr "A minha folha de horas" +msgstr "A Minha Folha de Horas" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -528,7 +528,7 @@ msgstr "" #: field:hr.sign.in.project,server_date:0 #: field:hr.sign.out.project,server_date:0 msgid "Current Date" -msgstr "Data Actual" +msgstr "Data Atual" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -544,7 +544,7 @@ msgstr "Artigo" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Invoicing" -msgstr "Facturação" +msgstr "Faturação" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -568,7 +568,7 @@ msgstr "(hora local pelo lado do servidor )" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project msgid "Sign In By Project" -msgstr "Sign In pelo Projecto" +msgstr "Sign In por Projeto" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -582,7 +582,7 @@ msgstr "Fevereiro" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project msgid "Sign Out By Project" -msgstr "Sign Out pelo Projecto" +msgstr "Sign Out por Projeto" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -614,8 +614,9 @@ msgid "" "No analytic account defined on the project.\n" "Please set one or we can not automatically fill the timesheet." msgstr "" -"Nenhuma conta analítica definida no projecto.\n" -"Por favor defina uma ou nós não podemos preencher automaticamente o horário." +"Nenhuma conta analítica definida no projeto.\n" +"Por favor defina uma ou nós não poderemos preencher automaticamente a folha " +"de horas." #. module: hr_timesheet #: view:account.analytic.account:0 @@ -626,7 +627,7 @@ msgstr "Utilizadores" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Start Working" -msgstr "Voltar a Trabalhar" +msgstr "Começar a Trabalhar" #. module: hr_timesheet #: view:account.analytic.account:0 diff --git a/addons/hr_timesheet_invoice/i18n/pt.po b/addons/hr_timesheet_invoice/i18n/pt.po index bf2081397d8..e1bc36f5fdd 100644 --- a/addons/hr_timesheet_invoice/i18n/pt.po +++ b/addons/hr_timesheet_invoice/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-11 09:56+0000\n" +"PO-Revision-Date: 2012-05-02 15:04+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -30,7 +30,7 @@ msgstr "Linhas da folha de horas este ano" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "Tipo de facturação" +msgstr "Tipo de faturação" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -40,12 +40,12 @@ msgstr "Lucro" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final msgid "Create invoice from timesheet final" -msgstr "Criar factura da última folha de horas" +msgstr "Criar fatura da última folha de horas" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Force to use a specific product" -msgstr "Force a utilizar um produto específico" +msgstr "Force a utilizar um artigo específico" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -65,12 +65,12 @@ msgstr "Folha de horas diária para este ano" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Re-open project" -msgstr "Re-abrir projecto" +msgstr "Re-abrir projeto" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user msgid "Timesheet per day" -msgstr "Horários por dia" +msgstr "Folha de Horas por dia" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -92,8 +92,8 @@ msgid "" "The product to invoice is defined on the employee form, the price will be " "deduced by this pricelist on the product." msgstr "" -"A factura do produto é definida no formulário do funcionário, o preço será " -"deduzido por esta lista de preços do produto." +"A fatura do artigo é definida no formulário do funcionário, o preço será " +"deduzido por esta lista de preços do artigo." #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:129 @@ -104,7 +104,7 @@ msgstr "Não pode modificar uma linha analítica faturada!" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor msgid "Invoice Rate" -msgstr "Taxa da factura" +msgstr "Taxa da fatura" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 @@ -150,12 +150,12 @@ msgstr "Tempo gasto" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_invoiced:0 msgid "Invoiced Amount" -msgstr "Montante Facturado" +msgstr "Montante Faturado" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Uninvoiced line with billing rate" -msgstr "?!?!?!?!Uninvoiced line with billing rate" +msgstr "Linha não faturada com taxa de faturação" #. module: hr_timesheet_invoice #: sql_constraint:account.invoice:0 @@ -165,7 +165,7 @@ msgstr "O número da fatura deve ser único por empresa!" #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 msgid "Project" -msgstr "Projecto" +msgstr "Projeto" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,amount:0 @@ -180,7 +180,7 @@ msgstr "Crédito ou débito errado na entrada de contabilidade!" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 msgid "The detail of each work done will be displayed on the invoice" -msgstr "O detalhe de cada trabalho concluído vai ser apresentado na factura" +msgstr "O detalhe de cada trabalho concluído vai ser apresentado na fatura" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 @@ -191,7 +191,7 @@ msgstr "Aviso !" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create msgid "Create invoice from timesheet" -msgstr "Criar factura pela folha de horas" +msgstr "Criar fatura pela folha de horas" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -206,7 +206,7 @@ msgstr "Conta da contabilidade analítica a fechar" #. module: hr_timesheet_invoice #: view:board.board:0 msgid "Uninvoice Lines With Billing Rate" -msgstr "?!?!?!Uninvoice Lines With Billing Rate" +msgstr "Linha não faturadas com taxa de faturação" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -221,13 +221,13 @@ msgstr "Estrutura de comunicação BBA inválida!" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Create Invoices" -msgstr "Criar Facturas" +msgstr "Criar Faturas" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date #: view:report_timesheet.account.date:0 msgid "Daily timesheet per account" -msgstr "Horário diário por conta" +msgstr "Folha de Horas diária por conta" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:64 @@ -246,32 +246,32 @@ msgstr "Conta analítica" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,date_deadline:0 msgid "Deadline" -msgstr "Prazo limite" +msgstr "Prazo Limite" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account msgid "Accounts to invoice" -msgstr "Factura para contas" +msgstr "Contas a Faturar" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,partner_id:0 msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: hr_timesheet_invoice #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "Erro! Não pode criar contas analíticas recursivamente" +msgstr "Erro! Não pode criar contas analíticas recursivas." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,time:0 msgid "The time of each work done will be displayed on the invoice" -msgstr "O tempo de cada trabalho concluído vai aparecer na factura" +msgstr "O tempo de cada trabalho concluído vai aparecer na fatura" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account msgid "Timesheets" -msgstr "Horários" +msgstr "Folhas de Horas" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_cost_ledger @@ -286,14 +286,14 @@ msgstr "De" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "User or Journal Name" -msgstr "?!?!?!?User or Journal Name" +msgstr "Utilizador ou Nome diário" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice msgid "Costs to invoice" -msgstr "Custos a facturar" +msgstr "Custos a Faturar" #. module: hr_timesheet_invoice #: view:report_timesheet.user:0 @@ -304,7 +304,7 @@ msgstr "Folha de horas por utilizador neste mês" #: field:report.account.analytic.line.to.invoice,account_id:0 #: field:report.analytic.account.close,name:0 msgid "Analytic account" -msgstr "Conta da contabilidade analítica" +msgstr "Conta Analítica" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,state:0 @@ -331,7 +331,7 @@ msgstr "Imprimir" #. module: hr_timesheet_invoice #: help:account.analytic.line,to_invoice:0 msgid "It allows to set the discount while making invoice" -msgstr "Permite definir o desconto ao fazer a factura" +msgstr "Permite definir o desconto ao fazer a fatura" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,price:0 @@ -339,7 +339,7 @@ msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" msgstr "" -"O custo de cada trabalho será apresentado na factura. Provavelmente não quer " +"O custo de cada trabalho será apresentado na fatura. Provavelmente não quer " "verificar isso" #. module: hr_timesheet_invoice @@ -350,7 +350,7 @@ msgstr "Força para usar um artigo especial" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "Lines to Invoice" -msgstr "Linhas de Factura" +msgstr "Linhas para Faturar" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:128 @@ -366,7 +366,7 @@ msgstr "Grátis" #. module: hr_timesheet_invoice #: view:account.analytic.line:0 msgid "To Invoice" -msgstr "Para factura" +msgstr "Para Faturar" #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 @@ -375,9 +375,9 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" -"Preencher este campo se planeia gerar automaticamente as facturas com base " +"Preencher este campo se planeia gerar automaticamente as faturas com base " "nos custos desta conta analítica: folha de horas, despesas, ... Pode " -"configurar uma taxa de facturação automática em contas analíticas." +"configurar uma taxa de faturação automática em contas analíticas." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -385,7 +385,7 @@ msgstr "" #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit msgid "Timesheet Profit" -msgstr "Lucro de Horas de Trabalho" +msgstr "Lucro Folha de Horas" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 @@ -396,7 +396,7 @@ msgstr "Parceiro incompleto" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,name:0 msgid "Display detail of work in the invoice line." -msgstr "Apresentar detalhe do trabalho na linha de factura." +msgstr "Apresentar detalhe do trabalho na linha de fatura." #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -410,19 +410,19 @@ msgstr "Julho" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" -msgstr "Imprimir data" +msgstr "Data da impressão" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree msgid "Bill Tasks Works" -msgstr "?!?!?!Bill Tasks Works" +msgstr "Bill Tasks Works" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form #: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view msgid "Types of Invoicing" -msgstr "Tipos de Facturação" +msgstr "Tipos de Faturação" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -438,7 +438,7 @@ msgstr "Erro de Configuração" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice msgid "Analytic lines to invoice report" -msgstr "Relatório das linhas analíticas a facturar" +msgstr "Relatório das linhas analíticas a faturar" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 @@ -448,18 +448,18 @@ msgstr "Fatura sobre folha de horas & custos" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all msgid "Timesheet by User" -msgstr "Horário por utilizador" +msgstr "Folha de Horas por utilizador" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all msgid "Timesheet by Invoice" -msgstr "Horários por facturação" +msgstr "Folha de Horas por Fatura" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree #: view:report.analytic.account.close:0 msgid "Expired analytic accounts" -msgstr "onta da contabilidade analítica expirado" +msgstr "Contas Analíticas Expiradas" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,factor:0 @@ -476,7 +476,7 @@ msgstr "Sim (100%)" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:220 #, python-format msgid "Invoices" -msgstr "Facturas" +msgstr "Faturas" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -499,8 +499,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" -"A conta seleccionada na sua entrada diária pede que forneça uma moeda " -"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão " +"A conta selecionada na sua entrada diária pede que forneça uma moeda " +"secundária. Deve remover a moeda secundária na conta ou selecione uma visão " "multi-moeda no diário." #. module: hr_timesheet_invoice @@ -521,7 +521,7 @@ msgstr "Moeda" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_move_line msgid "Journal Items" -msgstr "Items diários" +msgstr "Items Diários" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,product:0 @@ -546,12 +546,12 @@ msgstr "Sem folhas de horas atribuídas aos utilizadores" #: view:account.analytic.line:0 #: field:report.timesheet.line,invoice_id:0 msgid "Invoiced" -msgstr "Facturados" +msgstr "Faturados" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,quantity_max:0 msgid "Max. Quantity" -msgstr "Quantidade máxima" +msgstr "Quantidade Máxima" #. module: hr_timesheet_invoice #: constraint:account.move.line:0 @@ -571,12 +571,12 @@ msgstr "Não tem conta de rendimento definido para o artigo '%s'" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Invoice rate by user" -msgstr "Taxa de facturação por utilizador" +msgstr "Taxa de faturação por utilizador" #. module: hr_timesheet_invoice #: view:report_timesheet.account:0 msgid "Timesheet by account" -msgstr "Horário por conta" +msgstr "Folha de Horas por conta" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -586,7 +586,7 @@ msgstr "Pendente" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_invoiced:0 msgid "Total invoiced" -msgstr "Total facturado" +msgstr "Total faturado" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -646,12 +646,12 @@ msgstr "Apresentar data no histórico de trabalhos" #: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account #: view:report_timesheet.account:0 msgid "Timesheet per account" -msgstr "Horário por conta" +msgstr "Folha de Horas por conta" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all msgid "Timesheet by Account" -msgstr "Horário por conta" +msgstr "Folha de Horas por conta" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,date:0 @@ -683,7 +683,7 @@ msgstr "Filtros Avançados.." #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,amount_invoice:0 msgid "To invoice" -msgstr "A facturar" +msgstr "A Faturar" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -704,7 +704,7 @@ msgstr "Utilizador" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "J.C. /Mover o Nome" +msgstr "J.C. /Nome do movimento" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -791,7 +791,7 @@ msgstr "Totais:" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Do you want to show details of work in invoice ?" -msgstr "Quer apresentar detalhes de trabalho na factura ?" +msgstr "Quer apresentar detalhes de trabalho na fatura ?" #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -801,7 +801,7 @@ msgstr "Periodo a partir de" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 msgid "Max. Invoice Price" -msgstr "Preço Máximo da Factura" +msgstr "Preço Máximo da Fatura" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -822,13 +822,13 @@ msgstr "Não pode criar uma linha de análise numa conta de vista." #: model:ir.model,name:hr_timesheet_invoice.model_account_invoice #: view:report.timesheet.line:0 msgid "Invoice" -msgstr "Factura" +msgstr "Fatura" #. module: hr_timesheet_invoice #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." msgstr "" -"Não pode modificar uma entrada num folha de horas Confirmada / Concluída!." +"Não pode modificar uma entrada numa folha de horas Confirmada / Concluída!." #. module: hr_timesheet_invoice #: view:account.analytic.account:0 @@ -847,7 +847,7 @@ msgstr "Fechar" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,price:0 msgid "Display cost of the item you reinvoice" -msgstr "Apresentar custo do item que re-facturou" +msgstr "Apresentar custo do item que re-faturou" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form @@ -857,10 +857,10 @@ msgid "" "a customer. From this menu, you can create additional types of invoicing to " "speed up your invoicing." msgstr "" -"OpenERP permite que tipos de facturação padrão. Pode ter que regularmente " +"OpenERP permite que tipos de faturação padrão. Pode ter que regularmente " "atribuir descontos por causa de um contrato ou convenção específica com um " -"cliente. A partir deste menu, pode criar outros tipos de facturação para " -"acelerar a sua facturação." +"cliente. A partir deste menu, pode criar outros tipos de faturação para " +"acelerar a sua faturação." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all @@ -873,7 +873,7 @@ msgstr "Linha da Folha de Horas" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Billing Data" -msgstr "Os dados de facturamento" +msgstr "Os dados de faturamento" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:65 @@ -883,8 +883,8 @@ msgid "" "Analytic Account:\n" "%s" msgstr "" -"?!?!?!?!?Por favor, preencha o parceiro ou campos Cliente e Venda Lista de " -"preços na Conta Analítica:\n" +"Por favor, preencha o parceiro ou campos Cliente e Lista de preços de Venda " +"na Conta Analítica:\n" "%s" #. module: hr_timesheet_invoice @@ -908,7 +908,7 @@ msgstr "Para" #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final msgid "Create Invoice" -msgstr "Criar factura" +msgstr "Criar Fatura" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:108 @@ -919,7 +919,7 @@ msgstr "Pelo menos uma linha não tem artigo !" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,date:0 msgid "The real date of each work will be displayed on the invoice" -msgstr "A data real para cada trabalho vai ser apresentada na factura" +msgstr "A data real para cada trabalho vai ser apresentada na fatura" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 @@ -929,7 +929,7 @@ msgstr "Lista de Preços ao Cliente" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 msgid "Timesheets to invoice" -msgstr "Horário a facturar" +msgstr "Folha de Horas a Faturar" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.cost.ledger,date1:0 @@ -939,7 +939,7 @@ msgstr "Início do período" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all msgid "Daily Timesheet by Account" -msgstr "Horário diário por conta" +msgstr "Folha de Horas diária por conta" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 @@ -953,7 +953,7 @@ msgstr "Artigo" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line msgid "Uninvoice lines with billing rate" -msgstr "Linhas de re-factura com taxa de facturamento" +msgstr "Linhas de re-fatura com taxa de faturamento" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -982,7 +982,7 @@ msgstr "Diário" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,product:0 msgid "The product that will be used to invoice the remaining amount" -msgstr "O artigo que será utilizado para facturar o montante remanescente" +msgstr "O artigo que será utilizado para faturar o montante remanescente" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree @@ -990,8 +990,8 @@ msgid "" "This list shows you every task you can invoice to the customer. Select the " "lines and click the Action button to generate the invoices automatically." msgstr "" -"Esta lista mostra todas as tarefas que pode facturar para o cliente. " -"Seleccione as linhas e clique no botão Acção para gerar as facturas " +"Esta lista mostra todas as tarefas que pode faturar para o cliente. " +"Selecione as linhas e clique no botão Ação para gerar as faturas " "automaticamente." #. module: hr_timesheet_invoice @@ -1013,7 +1013,7 @@ msgstr "Mantenha vazio se este contrato não se limita a um preço total fixo." #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 msgid "Timesheet by invoice" -msgstr "Horário por factura" +msgstr "Folha de Horas por fatura" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 @@ -1022,12 +1022,12 @@ msgstr "Horário por factura" #: view:report_timesheet.account.date:0 #: view:report_timesheet.user:0 msgid "This Month" -msgstr "Este mês" +msgstr "Este Mês" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 msgid "Select Period" -msgstr "Seleccionar Período" +msgstr "Selecionar Período" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -1051,7 +1051,7 @@ msgstr "Nome" #. module: hr_timesheet_invoice #: view:report_timesheet.account.date:0 msgid "Daily timesheet by account" -msgstr "Horário diários por conta" +msgstr "Folha de Horas diária por conta" #. module: hr_timesheet_invoice #: field:report.account.analytic.line.to.invoice,sale_price:0 @@ -1061,7 +1061,7 @@ msgstr "Preço de venda" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user msgid "Timesheets per day" -msgstr "Horários por dia" +msgstr "Folha de Horas por dia" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -1075,7 +1075,7 @@ msgstr "Abril" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Invoicing Data" -msgstr "Dados de Facturação" +msgstr "Dados da Faturação" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,factor:0 @@ -1086,17 +1086,17 @@ msgstr "Desconto na percentagem" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:209 #, python-format msgid "Invoice is already linked to some of the analytic line(s)!" -msgstr "Factura já está ligada a alguma linha analítica(s)!" +msgstr "Fatura já está ligada a alguma linha analítica(s)!" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Types of invoicing" -msgstr "Tipos de facturação" +msgstr "Tipos de faturação" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account msgid "Timesheets per account" -msgstr "Horários por conta" +msgstr "Folha de Horas por conta" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,name:0 @@ -1117,12 +1117,12 @@ msgstr "Folha de horas por utilizador deste ano" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Type of Invoicing" -msgstr "Tipo de facturação" +msgstr "Tipo de Faturação" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 msgid "Analytic Lines to Invoice" -msgstr "Linhas analíticas a facturar" +msgstr "Linhas analíticas a faturar" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 diff --git a/addons/hr_timesheet_sheet/i18n/pt.po b/addons/hr_timesheet_sheet/i18n/pt.po index 03a1da66a13..93ee194d279 100644 --- a/addons/hr_timesheet_sheet/i18n/pt.po +++ b/addons/hr_timesheet_sheet/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-11 10:20+0000\n" +"PO-Revision-Date: 2012-05-02 15:45+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-12 05:22+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -56,7 +56,7 @@ msgstr "Departamento" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Timesheet in current year" -msgstr "Folha de horas no ano actual" +msgstr "Folha de horas no ano atual" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 @@ -106,12 +106,12 @@ msgstr "Empresa" #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 #: view:timesheet.report:0 msgid "Timesheet" -msgstr "Horário" +msgstr "Folha de Horas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Set to Draft" -msgstr "Definir como esboço" +msgstr "Definir como Rascunho" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 field:timesheet.report,date_to:0 @@ -152,7 +152,7 @@ msgstr "Presente" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 msgid "Total Cost" -msgstr "Custo total" +msgstr "Custo Total" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:263 @@ -161,7 +161,7 @@ msgid "" "In order to create a timesheet for this employee, you must assign the " "employee to an analytic journal!" msgstr "" -"A fim de criar um quadro de horários para este funcionário, deve atribuir o " +"A fim de criar uma folha de horas para este funcionário, deve atribuir o " "funcionário a um diário analítico!" #. module: hr_timesheet_sheet @@ -176,7 +176,8 @@ msgstr "Recusar" #, python-format msgid "" "You cannot enter an attendance date outside the current timesheet dates!" -msgstr "Não pode inserir uma data de atendimento fora do timesheet actual!" +msgstr "" +"Não pode inserir uma data de atendimento fora da folha de horas atual!" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open @@ -189,11 +190,11 @@ msgid "" "project, you can generate the invoices based on the timesheet." msgstr "" "A Folha de Horas abre os horários de maneira a que se possa reservar as " -"actividades no sistema. Da mesma forma, pode registar o comparecimento (Sign " -"In/Out) e descrever as horas de trabalho feitas em diferentes projectos. No " +"atividades no sistema. Da mesma forma, pode registar o comparecimento (Sign " +"In/Out) e descrever as horas de trabalho feitas em diferentes projetos. No " "final do período definido na empresa, a folha de horas é confirmada pelo " -"utilizador e pode ser validado pelo responsável . Se necessário, conforme " -"definido no projecto, pode gerar as facturas com base na tabela de tempos." +"utilizador e pode ser validada pelo responsável . Se necessário, conforme " +"definido no projeto, pode gerar as faturas com base na folha de horas." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -213,12 +214,12 @@ msgstr "Folha de horas por departamento" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "Horário por dia" +msgstr "Folha de Horas por dia" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "Projecto / Conta Analítica" +msgstr "Projeto / Conta Analítica" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -240,7 +241,7 @@ msgstr "Entrada na Folha de Horas dos Funcionários" #: view:hr.timesheet.report:0 field:hr.timesheet.report,account_id:0 #: view:timesheet.report:0 field:timesheet.report,account_id:0 msgid "Analytic Account" -msgstr "Conta da Contabilidade Analítica" +msgstr "Conta Analítica" #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 @@ -266,7 +267,7 @@ msgstr " Mês " #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form #: view:res.company:0 msgid "Timesheets" -msgstr "Horários" +msgstr "Folhas de Horas" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 @@ -294,7 +295,7 @@ msgstr "Linhas da Folha de Horas" #. module: hr_timesheet_sheet #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Erro! Você não pode criar empresas recursivas" +msgstr "Erro! Não pode criar empresas recursivas." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 view:timesheet.report:0 @@ -344,13 +345,13 @@ msgstr "Erro !" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 msgid "Total Time" -msgstr "Tempo total" +msgstr "Tempo Total" #. module: hr_timesheet_sheet #: 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 Lines" -msgstr "Linhas de horário" +msgstr "Linhas da Folha de Horas" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -365,19 +366,20 @@ msgstr "Grupo por mês da data" #. module: hr_timesheet_sheet #: constraint:hr.attendance:0 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "Erro: Entrada (Saída) deve ser seguida de Saída (Entrada)" +msgstr "" +"Erro: Sign In (resp. Sign Out) deve ser seguida de Sign Out(resp. Sign In)" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 #, python-format msgid "Invalid action !" -msgstr "Acção inválida !" +msgstr "Ação Inválida!" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "The project manager validates the timesheets." -msgstr "O gestor de projecto valida as folhas" +msgstr "O gestor de projeto valida as folhas de horas." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -410,7 +412,7 @@ msgstr "#Quantity" #: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" -msgstr "Horário total" +msgstr "Folha de Horas total" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -420,7 +422,7 @@ msgstr "Atendimento disponível" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign In" -msgstr "Entrar" +msgstr "Sign In" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,total_timesheet:0 @@ -460,7 +462,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "It will open your current timesheet" -msgstr "Isto vai abrir a Folha de Horas Actual" +msgstr "Isto vai abrir a Folha de Horas Atual" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 @@ -508,7 +510,7 @@ msgstr "Aprovação em espera" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "Billing" -msgstr "Facturação" +msgstr "Faturação" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 @@ -523,8 +525,8 @@ msgstr "" #: constraint:hr_timesheet_sheet.sheet:0 msgid "You must select a Current date which is in the timesheet dates !" msgstr "" -"É necessário que seleccione a data actual que está nas datas da folha de " -"horas !" +"É necessário que selecione a data atual que está nas datas da folha de horas " +"!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 @@ -541,13 +543,13 @@ msgid "" msgstr "" "Este relatório faz análises sobre as folhas de horas criadas pelos recursos " "humanos no sistema. Ele permite que se tenha uma visão completa das entradas " -"feitas pelos Funcionários. Pode agrupá-los por critérios de selecção " +"feitas pelos Funcionários. Pode agrupá-los por critérios de seleção " "específicos graças à ferramenta de busca." #. module: hr_timesheet_sheet #: view:timesheet.report:0 selection:timesheet.report,state:0 msgid "Draft" -msgstr "Esboço" +msgstr "Rascunho" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 @@ -557,12 +559,12 @@ msgstr "Diferença permitida na folha de horas(Horas)" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "The invoice is created based on the timesheet." -msgstr "A factura é criada com base na folha de horas." +msgstr "A fatura é criada com base na folha de horas." #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 msgid "Draft Timesheet" -msgstr "Rascunha da folha de horas" +msgstr "Rascunho da folha de horas" #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 @@ -587,13 +589,13 @@ msgstr "Junho" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Current Status" -msgstr "Estado actual" +msgstr "Estado atual" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:646 #, python-format msgid "You cannot modify an entry in a confirmed timesheet !" -msgstr "Não pode modificar um movimento em um horário confirmado !" +msgstr "Não pode modificar um movimento numa folha de horas confirmada !" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account @@ -611,7 +613,7 @@ msgstr "Utilizador" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account msgid "Timesheet by Account" -msgstr "Horário por conta" +msgstr "Folha de Horas por conta" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 @@ -626,7 +628,7 @@ msgstr "Novembro" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Extended Filters..." -msgstr "Expandir Filtros..." +msgstr "Filtros Avançados..." #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 @@ -637,7 +639,7 @@ msgstr "Série da Folha de Horas" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:548 #, python-format msgid "You can not modify an entry in a confirmed timesheet !" -msgstr "Não pode modificar um movimento em um horário confirmado !" +msgstr "Não pode modificar um movimento numa folha de horas confirmada !" #. module: hr_timesheet_sheet #: view:board.board:0 @@ -652,7 +654,7 @@ msgid "" "You should use the menu 'My Timesheet' to avoid this problem." msgstr "" "Não pode ter 2 folhas de horas que se sobrepõem!\n" -"Deve usar 'Minha Folha de Horas' no menu para evitar este problema." +"Deve usar 'A Minha Folha de Horas' no menu para evitar este problema." #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -667,7 +669,7 @@ msgid "" "analytic account concerned." msgstr "" "Verifique a folha de horas por um período específico. Também pode codificar " -"o tempo gasto num projecto (ou seja, uma conta analítica) gerando custos na " +"o tempo gasto num projeto (ou seja, uma conta analítica) gerando custos na " "conta analítica em causa." #. module: hr_timesheet_sheet @@ -678,7 +680,7 @@ msgid "" "sign ins and sign outs!" msgstr "" "A folha de horas não pode ser validada como ele não contém um número igual " -"de signins e signouts!" +"de sign ins e sign outs!" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -707,13 +709,13 @@ msgid "" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" "Não pode ter 2 folhas de horas que se sobrepõem!\n" -"Por favor, use no menu 'Minhas Folhas de Horas Actuais 'para evitar este " +"Por favor, use no menu 'As Minhas Folhas de Horas Atuais 'para evitar este " "problema." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Unvalidated Timesheets" -msgstr "Horários não validados" +msgstr "Folhas de Horas não validadas" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 @@ -737,7 +739,7 @@ msgstr "Não pode eliminar uma folha de horas que já tenha sido confirmada!" #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 #: view:timesheet.report:0 field:timesheet.report,general_account_id:0 msgid "General Account" -msgstr "Conta geral" +msgstr "Conta Geral" #. module: hr_timesheet_sheet #: help:res.company,timesheet_range:0 @@ -756,7 +758,7 @@ msgid "" "computation for one sheet. Set this to 0 if you do not want any control." msgstr "" "Diferença permitida em horas entre o sign in/out e o cálculo da folha de " -"horas para uma folha. Ajustar para 0 se não quiser nenhum controle." +"horas para uma folha. Ajustar para 0 se não quiser nenhum controlo." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -808,17 +810,17 @@ msgstr "Validado" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 msgid "Invoice on Work" -msgstr "Factura de Trabalho" +msgstr "Fatura de Trabalho" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Timesheet in current month" -msgstr "Folha de horas do mês actual" +msgstr "Folha de horas do mês atual" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "Horário por contas" +msgstr "Folha de Horas por contas" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 @@ -846,8 +848,8 @@ msgid "" "* The 'Done' state is used when users timesheet is accepted by his/her " "senior." msgstr "" -" ?!?!?!?!?!!?* O estado 'Rascunho' é usado quando um utilizador encoding de " -"um novo e não confimada \n" +" * O estado 'Rascunho' é usado quando um utilizador está a registar uma " +"folha de horas nova e não confimada \n" "* O estado 'Confirmado' é utilizado para confirmar a folha de horas pelo " "utilizador. \n" "* O estado 'Concluído' é utilizado quando a folha de horas do utilizador é " @@ -873,7 +875,7 @@ msgstr "Folhas de horas confirmadas" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "Linha de Folha de Horas" +msgstr "Linha da Folha de Horas" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,product_id:0 @@ -886,7 +888,7 @@ msgstr "Artigo" #: field:hr_timesheet_sheet.sheet,attendances_ids:0 #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance msgid "Attendances" -msgstr "Presenças" +msgstr "Pontualidade" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,name:0 field:timesheet.report,name:0 @@ -916,7 +918,7 @@ msgstr "Sair" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 msgid "Moves task entry into the timesheet line" -msgstr "Movimentos de entrada da tarefa na linha de da folha de horas" +msgstr "Movimentos de entrada da tarefa na linha da folha de horas" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -939,7 +941,7 @@ msgstr "Diferença" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" -msgstr "Ausente" +msgstr "Falta" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 selection:timesheet.report,month:0 @@ -974,7 +976,7 @@ msgstr "Confirmação" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 msgid "Invoice rate" -msgstr "Taxa da factura" +msgstr "Taxa da Fatura" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:619 @@ -1012,7 +1014,7 @@ msgstr "Conta da Contabilidade analítica" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,to_invoice:0 msgid "Type of Invoicing" -msgstr "Tipo de factura" +msgstr "Tipo de Faturação" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 @@ -1039,7 +1041,7 @@ msgstr "Custo" #: field:hr_timesheet_sheet.sheet,date_current:0 #: field:timesheet.report,date_current:0 msgid "Current date" -msgstr "Data actual" +msgstr "Data atual" #. module: hr_timesheet_sheet #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 diff --git a/addons/import_base/i18n/pt.po b/addons/import_base/i18n/pt.po index d5892ea0a36..f36b64ad57b 100644 --- a/addons/import_base/i18n/pt.po +++ b/addons/import_base/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-09 15:17+0000\n" +"PO-Revision-Date: 2012-05-03 09:02+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-10 05:49+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:19+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: import_base #: code:addons/import_base/import_framework.py:434 @@ -84,7 +84,7 @@ msgstr "%s não é um nome de modelo válido" #. module: import_base #: model:ir.ui.menu,name:import_base.menu_import_crm msgid "Import" -msgstr "Importação" +msgstr "Importar" #. module: import_base #: code:addons/import_base/import_framework.py:467 diff --git a/addons/mail/i18n/pt.po b/addons/mail/i18n/pt.po index bfc468ed3c7..6d7cb8a2fb2 100644 --- a/addons/mail/i18n/pt.po +++ b/addons/mail/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 14:24+0000\n" +"PO-Revision-Date: 2012-05-03 09:11+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -316,7 +316,7 @@ msgstr "Anexos" #: field:mail.compose.message,email_cc:0 field:mail.message,email_cc:0 #: field:mail.message.common,email_cc:0 msgid "Cc" -msgstr "CC" +msgstr "Cc" #. module: mail #: code:addons/mail/mail_message.py:159 @@ -442,7 +442,7 @@ msgstr "" #: model:ir.actions.act_window,name:mail.act_res_partner_emails #: view:mail.message:0 field:res.partner,emails:0 msgid "Emails" -msgstr "Mensagens" +msgstr "Emails" #. module: mail #: model:ir.actions.act_window,name:mail.action_view_mail_message @@ -461,7 +461,7 @@ msgstr "Cabeçalho mensagem" #: field:mail.compose.message,email_bcc:0 field:mail.message,email_bcc:0 #: field:mail.message.common,email_bcc:0 msgid "Bcc" -msgstr "CCO" +msgstr "Bcc" #. module: mail #: model:ir.model,name:mail.model_mail_message_common diff --git a/addons/marketing_campaign/i18n/pt.po b/addons/marketing_campaign/i18n/pt.po index fed38745339..056d5e91cab 100644 --- a/addons/marketing_campaign/i18n/pt.po +++ b/addons/marketing_campaign/i18n/pt.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 15:08+0000\n" +"PO-Revision-Date: 2012-05-03 09:50+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Manual Mode" -msgstr "Modo manual" +msgstr "Modo Manual" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 @@ -31,12 +31,12 @@ msgstr "Actividade Anterior" #, python-format msgid "The current step for this item has no email or report to preview." msgstr "" -"A etapa actual para este item não tem e-mail ou relatório para visualização." +"A etapa atual para este item não tem e-mail ou relatório para visualização." #. module: marketing_campaign #: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " -msgstr "O Para/De actividade de transição deve ser da mesma campanha " +msgstr "O Para/De atividade de transição deve ser da mesma campanha " #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 @@ -46,7 +46,7 @@ msgstr "Tempo" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Custom Action" -msgstr "Acção personalizada" +msgstr "Ação personalizada" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -75,7 +75,7 @@ msgstr "Trigger" #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" -msgstr "Número de acções" +msgstr "Número de ações" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -94,7 +94,7 @@ msgstr "Hoje" #: view:marketing.campaign.segment:0 #: selection:marketing.campaign.segment,state:0 msgid "Running" -msgstr "Em execução" +msgstr "Em Funcionamento" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -104,7 +104,7 @@ msgstr "Março" #. module: marketing_campaign #: field:marketing.campaign.activity,object_id:0 msgid "Object" -msgstr "Objecto" +msgstr "Objeto" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -122,12 +122,12 @@ msgstr "Olá, Estamos felizes por anunciar que agora um parceiro Silver." #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Set to Draft" -msgstr "Definir como rascunho" +msgstr "Definir como Rascunho" #. module: marketing_campaign #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "Actividades Seguintes" +msgstr "Atividades Seguintes" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -222,20 +222,20 @@ msgid "" "Normal - the campaign runs normally and automatically sends all emails and " "reports (be very careful with this mode, you're live!)" msgstr "" -"Teste - Ele cria e processa todas as actividades directamente (sem esperar " -"pelo atraso nas transições) mas não envia e-mails ou produz relatórios.\n" -"Teste em tempo real - Ele cria e processa todas as actividades directamente, " -"mas não envia e-mails ou produz relatórios.\n" +"Teste - Ele cria e processa todas as atividades diretamente (sem esperar " +"pelo atraso nas transições) mas não envia emails ou produz relatórios.\n" +"Teste em tempo real - Ele cria e processa todas as atividades diretamente, " +"mas não envia emails ou produz relatórios.\n" "Com Manual de Confirmação - as campanhas funcionam normalmente, mas o " "utilizador tem que validar todos os WorkItems manualmente.\n" -"Normal - A campanha decorre normalmente e envia automaticamente todos os e-" -"mails e relatórios (tenha extremo cuidado com este modulo, funciona em tempo " -"real!)" +"Normal - A campanha decorre normalmente e envia automaticamente todos os " +"emails e relatórios (tenha extremo cuidado com este modulo, funciona em " +"tempo real!)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 msgid "Initial start date of this segment." -msgstr "Data inicial de activação deste segmento" +msgstr "Data inicial de ativação deste segmento" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -279,12 +279,12 @@ msgid "" "of the resource record\n" " " msgstr "" -"O tipo de acção a ser executada quando um item entra nesta actividade, tais " +"O tipo de ação a ser executada quando um item entra nesta atividade, tais " "como:\n" -" - E-mail: enviar um e-mail usando um modelo de e-mail pré-definido\n" +" - Email: enviar um email usando um modelo de email pré-definido\n" " - Relatório: imprimir um relatório existente definido no item recursos e " "o salvar num directório específico\n" -" - Acção Personalizada: executar uma acção pré-definida, por exemplo, para " +" - Ação Personalizada: executar uma ação pré-definida, por exemplo, para " "modificar os campos do registo do recurso\n" " " @@ -296,7 +296,7 @@ msgstr "Da próxima vez, a tarefa de sincronização correrá automaticamente" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "Mês/Meses" +msgstr "Mês(es)" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -360,7 +360,7 @@ msgstr "Nome" #. module: marketing_campaign #: field:marketing.campaign.workitem,res_name:0 msgid "Resource Name" -msgstr "Nome do recurso" +msgstr "Nome do Recurso" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 @@ -386,13 +386,13 @@ msgstr "Data em que este segmento foi fechado pela última vez ou cancelado." #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activities" -msgstr "Campanha de actividades de Marketing" +msgstr "Campanha de atividades de Marketing" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,error_msg:0 msgid "Error Message" -msgstr "Mensagem de erro" +msgstr "Mensagem de Erro" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form @@ -411,7 +411,7 @@ msgstr "Unidade de Intervalo" #: code:addons/marketing_campaign/marketing_campaign.py:792 #, python-format msgid "Email Preview" -msgstr "Visualização do e-mail" +msgstr "Visualização do email" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 @@ -468,14 +468,14 @@ 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 "" -"Activando esta opção, items de trabalho que não são executadas porque a " +"Ativando esta opção, items de trabalho que não são executadas porque a " "condição não foi atendida são marcados como cancelados em vez de serem " "excluídos." #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Exceptions" -msgstr "Excepções" +msgstr "Exceções" #. module: marketing_campaign #: field:res.partner,workitem_ids:0 @@ -485,7 +485,7 @@ msgstr "WorkItems" #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 msgid "Fixed Cost" -msgstr "Custo fixo" +msgstr "Custo Fixo" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 @@ -506,7 +506,7 @@ msgstr "Valor do Intervalo" #: field:campaign.analysis,revenue:0 #: field:marketing.campaign.activity,revenue:0 msgid "Revenue" -msgstr "Receita" +msgstr "Rendimento" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -540,17 +540,17 @@ msgstr "Mês" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "Nova Actividade" +msgstr "Próxima Atividade" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup msgid "Campaign Follow-up" -msgstr "Seguimento de campanha" +msgstr "FollowUp da campanha" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The e-mail to send when this activity is activated" -msgstr "O e-mail para enviar quando esta actividade é activada" +msgstr "O e-mail para enviar quando esta atividade é ativada" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -576,7 +576,7 @@ msgstr "Estatísticas de campanha" #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" -msgstr "A acção a ser executada quando esta actividade é activada" +msgstr "A ação a ser executada quando esta atividade é ativada" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 @@ -601,10 +601,10 @@ msgid "" "records which have the same value for the unique field as other records that " "already entered the campaign." msgstr "" -"Determina um critério adicional para adicionar ao filtro ao seleccionar " -"novos registos para injectar na campanha. \"Sem duplicados\" impede seleção " -"de registos que já entraram na campanha anterior. Se a campanha tem um " -"\"único campo\", definido \"Sem duplicados\" também vai impedir a seleção de " +"Determina um critério adicional para adicionar ao filtro ao selecionar novos " +"registos para injetar na campanha. \"Sem duplicados\" impede seleção de " +"registos que já entraram na campanha anterior. Se a campanha tem um \"único " +"campo\", definido \"Sem duplicados\" também vai impedir a seleção de " "registos que têm o mesmo valor para o campo único como outros registos que " "já entraram na campanha." @@ -616,12 +616,12 @@ msgstr "Teste em Tempo Real" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" -msgstr "Testar directamente" +msgstr "Testar diretamente" #. module: marketing_campaign #: field:marketing.campaign.activity,report_directory_id:0 msgid "Directory" -msgstr "Directoria" +msgstr "Diretório" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -652,7 +652,7 @@ msgstr "Normal" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 msgid "This activity is launched when the campaign starts." -msgstr "Esta actividade é lançada quando a campanha começar." +msgstr "Esta atividade é lançada quando a campanha começar." #. module: marketing_campaign #: help:marketing.campaign.activity,signal:0 @@ -660,8 +660,8 @@ msgid "" "An activity with a signal can be called programmatically. Be careful, the " "workitem is always created when a signal is sent" msgstr "" -"Uma actividade com um sinal pode ser chamada de programação. Tenha cuidado, " -"o item de trabalho é sempre criado quando um sinal é enviado" +"Uma atividade com um sinal pode ser chamada de programação. Tenha cuidado, o " +"item de trabalho é sempre criado quando um sinal é enviado" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -708,7 +708,7 @@ msgstr "Condição" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 msgid "The report to generate when this activity is activated" -msgstr "O relatório para gerar quando esta actividade é ativada" +msgstr "O relatório para gerar quando esta atividade é ativada" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:148 @@ -717,9 +717,8 @@ msgid "" "The campaign cannot be started: it doesn't have any starting activity. " "Modify campaign's activities to mark one as the starting point." msgstr "" -"A campanha não pode ser iniciada: ela não tem qualquer actividade de " -"partida. Modificar as atividades de campanha para marcar uma como ponto de " -"partida." +"A campanha não pode ser iniciada: ela não tem qualquer atividade de partida. " +"Modificar as atividades de campanha para marcar uma como ponto de partida." #. module: marketing_campaign #: field:marketing.campaign,unique_field_id:0 @@ -731,7 +730,7 @@ msgstr "Campo Único" #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "Exception" -msgstr "Excepção" +msgstr "Exceção" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -741,7 +740,7 @@ msgstr "Outubro" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "Template de e-mail" +msgstr "Template de email" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -762,7 +761,7 @@ msgstr "WorkItem da Campanha" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity msgid "Campaign Activity" -msgstr "Actividade da Campanha" +msgstr "Atividade da Campanha" #. module: marketing_campaign #: help:marketing.campaign.activity,report_directory_id:0 @@ -781,7 +780,7 @@ msgstr "Erro" #: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,server_action_id:0 msgid "Action" -msgstr "Acção" +msgstr "Ação" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:528 @@ -826,10 +825,10 @@ msgid "" "could be sending an email template that has previously been created in the " "system." msgstr "" -"Uma campanha de marketing é um evento ou actividade que vai ajudar a gerir e " +"Uma campanha de marketing é um evento ou atividade que vai ajudar a gerir e " "alcançar os parceiros com mensagens específicas. A campanha pode ter muitas " -"actividades que serão desencadeadas a partir de uma situação específica. Uma " -"acção pode ser o envio de um modelo de e-mail que já tenha sido criado no " +"atividades que serão desencadeadas a partir de uma situação específica. Uma " +"ação pode ser o envio de um modelo de email que já tenha sido criado no " "sistema." #. module: marketing_campaign @@ -876,13 +875,13 @@ msgid "" " - transitions: list of campaign transitions outgoing from this activity\n" "...- re: Python regular expression module" msgstr "" -"A expressão Python para decidir se a actividade pode ser executada, caso " +"A expressão Python para decidir se a atividade pode ser executada, caso " "contrário ele será excluída ou cancelada.A expressão pode utilizar os " "seguintes [browsable] variáveis:\n" -" - Actividade: A actividade da campanha\n" +" - Atividade: A atividade da campanha\n" " - Item de Trabalho: Os WorkItems da campanha\n" -" - Recursos: o objecto do recurso deste item da campanha representa\n" -" - Transições: Lista das transições da campanha de saída dessa actividade\n" +" - Recursos: o objeto do recurso deste item da campanha representa\n" +" - Transições: Lista das transições da campanha de saída dessa atividade\n" "...- re: Expressão regular do módulo Python" #. module: marketing_campaign @@ -913,7 +912,7 @@ msgstr "Transição da Campanha" #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "To Do" -msgstr "To Do" +msgstr "Para Fazer" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -940,7 +939,7 @@ msgstr "Transições de Entrada" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "E-mail" -msgstr "E-mail" +msgstr "Email" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -951,7 +950,7 @@ msgstr "Dia(s)" #: field:marketing.campaign,activity_ids:0 #: view:marketing.campaign.activity:0 msgid "Activities" -msgstr "Actividades" +msgstr "Atividades" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -999,7 +998,7 @@ msgstr "Campanha de marketing" #. module: marketing_campaign #: field:marketing.campaign.segment,date_done:0 msgid "End Date" -msgstr "Data de fim" +msgstr "Data Final" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -1025,8 +1024,8 @@ msgid "" "in Campaign Reporting." msgstr "" "Custo fixo para executar esta campanha. Também pode especificar o custo " -"variável e receitas de cada actividade da campanha. As estatísticas dos " -"custos e receitas estão incluídos no Reporting da Campanha." +"variável e receitas de cada atividade da campanha. As estatísticas dos " +"custos e receitas estão incluídos nos relatórios da Campanha." #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -1048,7 +1047,7 @@ msgstr "Signal" #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" msgstr "" -"Se a data não está definida, esta workitem tem que ser executado manualmente" +"Se a data não está definida, esta workitem tem que ser executada manualmente" #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -1060,7 +1059,7 @@ msgstr "Abril" #, python-format msgid "The campaign cannot be marked as done before all segments are closed." msgstr "" -"A campanha não pode ser marcada como feita antes de todos os segmentos " +"A campanha não pode ser marcada como concluída antes de todos os segmentos " "estarem fechados." #. module: marketing_campaign @@ -1076,7 +1075,7 @@ msgstr "Modo" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,activity_id:0 msgid "Activity" -msgstr "Actividade" +msgstr "Atividade" #. module: marketing_campaign #: help:marketing.campaign.segment,ir_filter_id:0 @@ -1086,11 +1085,11 @@ msgid "" "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 "" -"Filtro para seleccionar os registos de recursos correspondentes que " -"pertencem a este segmento. Novos filtros podem ser criados e salvos usando a " -"pesquisa avançada na vista da lista do Recurso. Se nenhum filtro for " -"definido, todos os registos são seleccionados sem serem filtrados. O modo de " -"sincronização também pode adicionar um critério para o filtro." +"Filtro para selecionar os registos de recursos correspondentes que pertencem " +"a este segmento. Novos filtros podem ser criados e salvos usando a pesquisa " +"avançada na vista da lista do Recurso. Se nenhum filtro for definido, todos " +"os registos são selecionados sem serem filtrados. O modo de sincronização " +"também pode adicionar um critério para o filtro." #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem diff --git a/addons/marketing_campaign_crm_demo/i18n/pt.po b/addons/marketing_campaign_crm_demo/i18n/pt.po index f2419c5b7ab..3c313c31e63 100644 --- a/addons/marketing_campaign_crm_demo/i18n/pt.po +++ b/addons/marketing_campaign_crm_demo/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-10 15:35+0000\n" +"PO-Revision-Date: 2012-05-03 09:56+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-11 05:00+0000\n" -"X-Generator: Launchpad (build 15070)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: marketing_campaign_crm_demo #: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report @@ -62,7 +62,7 @@ msgstr "" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 msgid "Propose a free technical training to Gold partners" -msgstr "Propor uma formação técnica gratuito para parceiros Gold" +msgstr "Propor uma formação técnica gratuita para parceiros Gold" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 @@ -87,8 +87,7 @@ msgstr "Obrigado por mostrar interesse pelo OpenERP" #. module: marketing_campaign_crm_demo #: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" -msgstr "" -"Propor por subscrever o Dia do Descobrimento do OpenERP em Maio 2010" +msgstr "Propor a subscrever o Dia do Descobrimento do OpenERP em Maio 2010" #. module: marketing_campaign_crm_demo #: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7 diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po index 333fbcea094..4e1640dfd58 100644 --- a/addons/mrp/i18n/pt.po +++ b/addons/mrp/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-04-19 15:27+0000\n" +"PO-Revision-Date: 2012-05-03 11:41+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-20 05:31+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -30,7 +30,7 @@ msgid "" "raw materials (stock decrease) and the production of the finished products " "(stock increase) when the order is processed." msgstr "" -"Ordens de produção são geralmente propostos automaticamente pelo OpenERP " +"Ordens de produção são geralmente propostas automaticamente pelo OpenERP " "baseado na lista de materiais e as regras de aquisição, mas também pode " "criar ordens de produção manual. OpenERP irá lidar com o consumo de material " "em bruto (redução de stock) e a produção de artigos acabados (aumento do " @@ -116,7 +116,7 @@ msgstr "Buscar lista de materiais" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "Para produtos armazenáveis e consumíveis" +msgstr "Para artigos armazenáveis e consumíveis" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 @@ -143,7 +143,7 @@ msgstr "Referência" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "Produtos acabados" +msgstr "Artigosos acabados" #. module: mrp #: view:mrp.production:0 @@ -166,7 +166,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" -msgstr "Produtos inacabados" +msgstr "Artigos inacabados" #. module: mrp #: selection:mrp.bom,method:0 @@ -195,7 +195,7 @@ msgid "" "This is used in case of a service without any impact in the system, a " "training session for instance." msgstr "" -"Isto se utiliza em caso de um serviço sem nenhum impacto no sistema, uma " +"Isto utiliza-se em caso de um serviço sem nenhum impacto no sistema, uma " "sessão de formação, por exemplo." #. module: mrp @@ -209,7 +209,7 @@ msgstr "UdM" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" -msgstr "Quantidade do produto" +msgstr "Quantidade do Artigo" #. module: mrp #: help:mrp.workcenter,product_id:0 @@ -217,8 +217,8 @@ msgid "" "Fill this product to track easily your production costs in the analytic " "accounting." msgstr "" -"Preencha este produto para controlar facilmente os seus custos de produção " -"na contabilidade analítica." +"Preencha este artigo para controlar facilmente os seus custos de produção na " +"contabilidade analítica." #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 @@ -283,7 +283,7 @@ msgstr "Local de destino" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom msgid "Master Data" -msgstr "Dados mestre" +msgstr "Dados Principais" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -334,7 +334,7 @@ msgstr "Pano" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "Produzir produto" +msgstr "Produzir Artigo" #. module: mrp #: constraint:mrp.bom:0 @@ -349,7 +349,7 @@ msgstr "Uso do Centro de Trabalho" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "Abastecimento de produto almazenável" +msgstr "Abastecimento de artigo armazenável" #. module: mrp #: view:mrp.bom:0 @@ -387,8 +387,8 @@ msgid "" "The system creates an order (production or purchased) depending on the sold " "quantity and the products parameters." msgstr "" -"O sistema cria una ordem (de produção ou de compra) em função da quantidade " -"vendida e dos parâmetros dos produtos." +"O sistema cria uma ordem (de produção ou de compra) em função da quantidade " +"vendida e dos parâmetros dos artigos." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -396,7 +396,7 @@ msgid "" "In case the Supply method of the product is Produce, the system creates a " "production order." msgstr "" -"No caso de o método de abastecimento do produto ser 'produzir', o sistema " +"No caso de o método de abastecimento do artigo ser 'produzir', o sistema " "cria uma ordem de produção." #. module: mrp @@ -458,9 +458,9 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" -"Deixe vazio se produz no local onde os produtos acabados são necessários. " +"Deixe vazio se produz no local onde os artigos acabados são necessários. " "Defina um local, se produz num local fixo. Isto pode ser um local dum " -"parceiro, se sub-contratar as operações de produção" +"parceiro, se sub-contratar as operações de produção." #. module: mrp #: view:board.board:0 @@ -475,7 +475,7 @@ msgstr "Estrutura da lista de materiais" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "O tipo de produto é \"serviço\"" +msgstr "O tipo de artigo é um serviço" #. module: mrp #: sql_constraint:res.company:0 @@ -585,7 +585,7 @@ msgstr "Valor do stock" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "Estrutura da LdM do Produto" +msgstr "Estrutura da BoM do Artigo" #. module: mrp #: view:mrp.production:0 @@ -614,7 +614,7 @@ msgstr "Não pode mover os artigos de ou para um local de tipo vista." #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" -msgstr "Hierarquia da LdM" +msgstr "Hierarquia da BoM" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -626,7 +626,7 @@ msgstr "UdM do Artigo" #. module: mrp #: selection:mrp.production,state:0 msgid "Picking Exception" -msgstr "Excepção na recolha" +msgstr "Exceção de pickinkg" #. module: mrp #: field:mrp.bom,bom_lines:0 @@ -644,7 +644,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" -"Se o campo activo é definido como Falso, ele permitirá que oculte o " +"Se o campo ativo é definido como Falso, ele permitirá que oculte o " "encaminhamento sem o remover." #. module: mrp @@ -657,7 +657,7 @@ msgstr "Encaminhamento de material" #: field:mrp.production,move_lines2:0 #: report:mrp.production.order:0 msgid "Consumed Products" -msgstr "Produtos consumidos" +msgstr "Artigos consumidos" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -670,7 +670,7 @@ msgstr "Carga Centro de Trabalho" #: code:addons/mrp/procurement.py:43 #, python-format msgid "No BoM defined for this product !" -msgstr "Nenhem BoM definido para este artigo !" +msgstr "Nenhum BoM definido para este artigo !" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 @@ -681,7 +681,7 @@ msgstr "Ficha técnica de componentes do material" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "Mover Stock" +msgstr "Movimento de Stock" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning @@ -714,7 +714,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "Tempo em horas por fazer um ciclo." +msgstr "Tempo em horas para fazer um ciclo." #. module: mrp #: constraint:mrp.bom:0 @@ -724,7 +724,7 @@ msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM." #. module: mrp #: view:mrp.production:0 msgid "In Production" -msgstr "Em produção" +msgstr "Em Produção" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -737,7 +737,7 @@ msgid "" "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and " "promotion of stock." msgstr "" -"Produto UOS (Unidade de Venda) é a unidade de medida para a facturação e " +"Artigo UOS (Unidade de Venda) é a unidade de medida para a faturação e " "promoção de stock." #. module: mrp @@ -772,13 +772,13 @@ msgstr "Não foi possivel encontrar as contas do material para produção" #. module: mrp #: report:bom.structure:0 msgid "Product Name" -msgstr "Nome de produção" +msgstr "Nome do Artigo" #. module: mrp #: code:addons/mrp/mrp.py:503 #, python-format msgid "Invalid action !" -msgstr "Acção inválida !" +msgstr "Ação Inválida!" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -796,13 +796,13 @@ msgstr "Aviso!" #. module: mrp #: report:mrp.production.order:0 msgid "Printing date" -msgstr "Imprimir data" +msgstr "Data da impressão" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "Cotação" +msgstr "RFQ" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 @@ -828,7 +828,7 @@ msgid "" msgstr "" "Dependendo do método escolhido para 'oferta' do serviço, a ordem de " "aquisição cria um RFQ para um pedido de subcontratação ou espera até que o " -"serviço ser feito (= entrega dos artigos)." +"serviço seja concluído (= entrega dos artigos)." #. module: mrp #: selection:mrp.production,priority:0 @@ -849,6 +849,11 @@ msgid "" "resource leave are not taken into account in the time computation of the " "work center." msgstr "" +"Os Centros de trabalho permitem-lhe criar e gerir unidades fabris. Eles " +"consistem em funcionários e / ou máquinas, que são considerados como " +"unidades de capacidade e previsão de planeamento. Ter em mente que o tempo " +"de trabalho e de licença de recursos não são tidos em conta no cálculo do " +"tempo do centro de trabalho." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -869,7 +874,7 @@ msgstr "Total de Ciclos" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "pronto aproduzir" +msgstr "Pronto para produzir" #. module: mrp #: field:mrp.bom.revision,name:0 @@ -893,12 +898,12 @@ msgstr "Tipo de BoM" msgid "" "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" -"Aquisição '%s' tem uma excepção: 'BoM não definido para este artigo !'" +"Aquisição '%s' tem uma exceção: 'BoM não definido para este artigo !'" #. module: mrp #: view:mrp.property:0 msgid "Search" -msgstr "Procurar" +msgstr "Pesquisar" #. module: mrp #: code:addons/mrp/mrp.py:626 @@ -909,7 +914,7 @@ msgstr "Não foi possível cancelar a ordem de fabricação!" #. module: mrp #: field:report.workcenter.load,cycle:0 msgid "Nbr of cycle" -msgstr "Numero de ciclos" +msgstr "Número de Ciclos" #. module: mrp #: model:ir.model,name:mrp.model_res_company @@ -941,7 +946,7 @@ msgstr "Nao pode apagar uma ordem de fabricação no estado '%s'" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp msgid "Dashboard" -msgstr "Painel" +msgstr "Painel de Controlo" #. module: mrp #: code:addons/mrp/report/price.py:160 @@ -955,7 +960,7 @@ msgstr "Custo Total de %s %s" #: model:process.node,name:mrp.process_node_stockproduct1 #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product" -msgstr "Produto Armazenável" +msgstr "Artigo Armazenável" #. module: mrp #: code:addons/mrp/report/price.py:130 @@ -993,7 +998,7 @@ msgstr "Plano de fabrico." #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Inactive" -msgstr "Inactivo" +msgstr "Inativo" #. module: mrp #: view:change.production.qty:0 @@ -1008,7 +1013,7 @@ msgstr "Cancelar" #: code:addons/mrp/wizard/change_production_qty.py:63 #, python-format msgid "Active Id is not found" -msgstr "Id activo não é encontrado" +msgstr "Id ativo não é encontrado" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1022,7 +1027,7 @@ msgstr "" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Move product" -msgstr "Mover produto" +msgstr "Movimento do artigo" #. module: mrp #: view:mrp.production:0 @@ -1037,7 +1042,7 @@ msgstr "Fazer para stock" #. module: mrp #: report:bom.structure:0 msgid "BOM Name" -msgstr "BOM Nome" +msgstr "BoM Nome" #. module: mrp #: view:mrp.production:0 @@ -1179,7 +1184,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "Diário analítico" +msgstr "Diário Analítico" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action @@ -1214,7 +1219,7 @@ msgstr "Criar ou importar artigos" #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "Numero de hora" +msgstr "Número de hora" #. module: mrp #: view:mrp.routing:0 @@ -1237,12 +1242,12 @@ msgstr "Ordens de produção que estão prontas para iniciar a produção." #: field:mrp.production,bom_id:0 #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Material" -msgstr "factura do material" +msgstr "Fatura do Material" #. module: mrp #: view:mrp.workcenter.load:0 msgid "Select time unit" -msgstr "Seleccionar unidade de tempo" +msgstr "Selecionar unidade de tempo" #. module: mrp #: view:report.workcenter.load:0 @@ -1252,7 +1257,7 @@ msgstr "Carga Centro de Trabalho" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "Locais onde o sistema vai armazenar os produtos acabados." +msgstr "Locais onde o sistema vai armazenar os artigos acabados." #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1306,7 +1311,7 @@ msgstr "Prioridade" #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" -msgstr "ListaPicking" +msgstr "Lista Picking" #. module: mrp #: code:addons/mrp/mrp.py:1000 @@ -1356,7 +1361,7 @@ msgstr "Nome do componente" #: model:process.transition,name:mrp.process_transition_servicemts0 #: model:process.transition,name:mrp.process_transition_stockmts0 msgid "Make to Stock" -msgstr "Fazer para Stock" +msgstr "Produzir para Stock" #. module: mrp #: constraint:mrp.production:0 @@ -1377,7 +1382,7 @@ msgstr "" "OpenERP irá utilizar estes BoMs para propor automaticamente ordens de " "fabricação de acordo com as necessidades do artigo. Pode criar uma lista de " "materiais para definir as etapas de produção específicas ou definir um " -"projecto de lei multi-nível único de materiais." +"projeto de lei multi-nível único de materiais." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1428,7 +1433,7 @@ msgstr "Estrutura do BoM" #. module: mrp #: field:mrp.production,date_start:0 msgid "Start Date" -msgstr "Data de Início" +msgstr "Data Inicial" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 @@ -1460,7 +1465,7 @@ msgstr "Não foi possível encontrar uma lista de materiais para este artigo." #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -1501,7 +1506,7 @@ msgstr "Informação extra" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "Mudar a quantidade de produtos" +msgstr "Mudar a quantidade de artigos" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 @@ -1511,7 +1516,7 @@ msgstr "Conduz a ordem de aquisição para material em bruto" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "Contas gerais" +msgstr "Conta Geral" #. module: mrp #: report:mrp.production.order:0 @@ -1632,7 +1637,7 @@ msgstr "Artigos" #. module: mrp #: field:mrp.production,date_finished:0 msgid "End Date" -msgstr "Data de finalização" +msgstr "Data Final" #. module: mrp #: field:mrp.workcenter,resource_id:0 @@ -1687,7 +1692,7 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de ordens de serviço." #. module: mrp #: report:mrp.production.order:0 msgid "Source Location" -msgstr "Local de Origem" +msgstr "Localização de origem" #. module: mrp #: view:mrp.production:0 @@ -1720,9 +1725,9 @@ msgid "" "ordered quantities are produced." msgstr "" "'Consomem apenas' o modo só irá consumir os artigos com a quantidade " -"seleccionada.\n" +"selecionada.\n" "'Consumir & Produzir' o modo irá tanto consumir como produzir os artigos com " -"a quantidade seleccionada e vai terminar a ordem de produção quando o total " +"a quantidade selecionada e vai terminar a ordem de produção quando o total " "quantidades encomendadas forem produzidas." #. module: mrp @@ -1801,7 +1806,7 @@ msgstr "Tempo por 1 ciclo (hora)" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "Ordem de produção" +msgstr "Ordem de Produção" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 @@ -1816,7 +1821,7 @@ msgstr "Processar dados" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Qty" -msgstr "Quantidade de Produto UoS" +msgstr "Quantidade de Artigos UoS" #. module: mrp #: code:addons/mrp/report/price.py:139 @@ -1834,12 +1839,12 @@ msgstr "Estructura BoM" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "Valido Até" +msgstr "Válido até" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "Valido A Partir De" +msgstr "Válido a partir de" #. module: mrp #: selection:mrp.bom,type:0 @@ -1849,13 +1854,13 @@ msgstr "BoM normal" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "Tempo manufactura da lead" +msgstr "Tempo de fabrico da lead" #. module: mrp #: field:mrp.bom,product_uos_qty:0 #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "Quantidade UOS do produto" +msgstr "Quantidade UOS do artigo" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -1865,8 +1870,8 @@ msgid "" "orders." msgstr "" "Variação do Valor semanal do stock permite que acompanhe a evolução valor " -"dos stocks ligados a actividades de fabricação, recepções de artigos e " -"ordens de entrega." +"dos stocks ligados a atividades de fabricação, receções de artigos e ordens " +"de entrega." #. module: mrp #: view:mrp.product.produce:0 @@ -1889,8 +1894,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" -"Se o campo activo é definido como Falso, ele permitirá que culte as contas " -"de material sem as remover." +"Se o campo ativo é definido como Falso, ele permitirá que culte as contas de " +"material sem as remover." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1923,7 +1928,7 @@ msgid "" msgstr "" "Se um artigo é sub-utilizado em vários artigos, ele pode ser útil para criar " "a sua própria BoM. Mas se não quiser ordens de produção separadas para este " -"sub-artigo, seleccione Definir/Fantasma como o tipo de BoM. Se um BoM " +"sub-artigo, selecione Definir/Fantasma como o tipo de BoM. Se um BoM " "Fantasma é utilizado para um artigo de raiz, ele será vendido e enviado como " "um conjunto de componentes, em vez de ser produzido." @@ -1941,7 +1946,7 @@ msgstr "" "Quando a ordem de produção é criada, o estado é definido como 'Rascunho'.\n" " Se a ordem for confirmada, o estado é definido como 'Mercadorias em " "espera'.\n" -" Se estiverem algumas excepções aqui, o estado é definido como 'Excepção " +" Se estiverem algumas exceções aqui, o estado é definido como 'Exceção " "Picking'. \n" "Se o stock está disponível, o estado é definido como 'Pronto para " "Produzir'.\n" @@ -2148,7 +2153,7 @@ msgstr "A produção começou" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "Seleccionar quantidade" +msgstr "Selecionar quantidade" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2173,7 +2178,7 @@ msgstr "Propriedades" #: view:mrp.routing.workcenter:0 #: view:mrp.workcenter:0 msgid "General Information" -msgstr "Informação geral" +msgstr "Informação Geral" #. module: mrp #: view:mrp.production:0 @@ -2215,7 +2220,7 @@ msgstr "Ordem de trabalho" #. module: mrp #: view:board.board:0 msgid "Procurements in Exception" -msgstr "Excepção de contractos" +msgstr "Exceção de contratos" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 @@ -2259,7 +2264,7 @@ msgstr "Descrição" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "Concelho Industrial" +msgstr "Painel de fabrico" #. module: mrp #: field:mrp.production,date_planned_end:0 @@ -2312,7 +2317,7 @@ msgstr "Tempo em horas para a limpeza." #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Automatic RFQ" -msgstr "Automatic RFQ" +msgstr "Automático RFQ" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 @@ -2320,8 +2325,8 @@ msgid "" "If the service has a 'Produce' supply method, this creates a task in the " "project management module of OpenERP." msgstr "" -"Se o serviço tem um \"Produzir\" método da oferta, isso cria uma tarefa no " -"módulo de gerência de projectos do OpenERP." +"Se o serviço tem um 'Produzir' método da oferta, isso cria uma tarefa no " +"módulo de gerência de projetos do OpenERP." #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 @@ -2371,4 +2376,4 @@ msgstr "Dá a ordem da sequência ao exibir uma lista de listas de materiais." #: field:mrp.production,move_lines:0 #: report:mrp.production.order:0 msgid "Products to Consume" -msgstr "Produtos para consumir" +msgstr "Artigos para consumir" diff --git a/addons/mrp_jit/i18n/pt.po b/addons/mrp_jit/i18n/pt.po index 76f5dd5cbf8..958bb11fa21 100644 --- a/addons/mrp_jit/i18n/pt.po +++ b/addons/mrp_jit/i18n/pt.po @@ -4,17 +4,17 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 11:48+0000\n" +"Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:49+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information @@ -46,3 +46,23 @@ msgid "" " \n" " " msgstr "" +"\n" +" Este módulo permite mesmo a tempo o cálculo das ordens de aquisição.\n" +"\n" +" Se instalar este módulo, não terá de executar a aquisição de regular " +"mais \n" +" o agendamento (mas ainda precisa executar a regra ponto mínimo ordem\n" +" agendada, ou por exemplo deixá-lo correr diariamente.)\n" +" Todos os pedidos de aquisição serão processados imediatamente, o que " +"pode, em alguns\n" +" casos implicam um pequeno impacto no desempenho.\n" +"\n" +" Ela pode também aumentar o tamanho do stock, pois os artigos são " +"reservadas logo\n" +" quanto é possível e do intervalo de tempo agendado não é mais tida em " +"conta.\n" +" Nesse caso, não pode usar mais qualquer prioridade sobre a colheita " +"diferente.\n" +" \n" +" \n" +" " diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po index a1b6c82dfba..777c1816fac 100644 --- a/addons/mrp_operations/i18n/pt.po +++ b/addons/mrp_operations/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-20 09:43+0000\n" +"PO-Revision-Date: 2012-05-03 12:03+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -61,7 +61,7 @@ msgstr "Março" #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "Centros d trabalho" +msgstr "Centros de Trabalho" #. module: mrp_operations #: view:mrp.production:0 @@ -103,7 +103,7 @@ msgstr "Ordem de produção" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "Mrp Operations" +msgstr "Operações Mrp" #. module: mrp_operations #: view:mrp.workorder:0 @@ -124,7 +124,7 @@ msgstr "Ordem de Produção" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "Excepção de pickinkg" +msgstr "Exceção de Picking" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 @@ -197,7 +197,7 @@ msgstr "Operações" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "Mover Stock" +msgstr "Movimento de Stock" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:479 @@ -210,7 +210,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "Número de linhas" +msgstr "# de Linhas" #. module: mrp_operations #: view:mrp.production:0 @@ -228,7 +228,7 @@ msgstr "Data Final" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "Em produção" +msgstr "Em Produção" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -274,18 +274,19 @@ msgstr "UDM" #. module: mrp_operations #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "Não pode mover os artigos de ou para um local de tipo vista." +msgstr "" +"Não pode fazer movimentos dos artigos de ou para um local de tipo vista." #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Planned Date" -msgstr "Data agendada" +msgstr "Data planeada" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "Quantidade do produto" +msgstr "Quantidade do Artigo" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:134 @@ -331,12 +332,12 @@ msgstr "Ano planeado" #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "Data da Ordem" +msgstr "Ordem da Data" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "Fututas Ordens de Trabalho" +msgstr "Futuras Ordens de Trabalho" #. module: mrp_operations #: view:mrp.workorder:0 @@ -401,7 +402,7 @@ msgstr "A quantidade da ordem não pode ser negativa nem zero!" #: field:mrp.production.workcenter.line,date_start_date:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" -msgstr "Iniciar Data" +msgstr "Data Inicial" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -546,7 +547,7 @@ msgstr "Novembro" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "Procurar" +msgstr "Pesquisar" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -592,12 +593,12 @@ msgstr "A referência deve ser única por empresa!" #: code:addons/mrp_operations/mrp_operations.py:482 #, python-format msgid "Sorry!" -msgstr "Desculpe Q" +msgstr "Desculpe!" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "Actual" +msgstr "Atual" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -608,7 +609,7 @@ msgstr "Código" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "Ordens de Trabalho Confirmada" +msgstr "Ordens de Trabalho Confirmadas" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -618,12 +619,12 @@ msgstr "Códigos de operação" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "Quantidade" +msgstr "Qtd" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 msgid "Operation Done" -msgstr "Operação concluída" +msgstr "Operação Concluída" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -635,7 +636,7 @@ msgstr "Concluído" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode msgid "Start/Stop Barcode" -msgstr "Iniciar/Parar código de barra" +msgstr "Iniciar/Parar código de barras" #. module: mrp_operations #: view:mrp.production:0 @@ -681,7 +682,7 @@ msgstr "Tem de associar um lote de produção a este artigo" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "Tarde" +msgstr "Atrasado" #. module: mrp_operations #: field:mrp.workorder,delay:0 @@ -725,13 +726,13 @@ msgstr "Data programada" #: view:mrp.workorder:0 #: field:mrp.workorder,product_id:0 msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_hours:0 msgid "Total Hours" -msgstr "Total de horas" +msgstr "Total de Horas" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 @@ -739,8 +740,8 @@ msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." msgstr "" -"Verificar que este seja capaz de se mover de forma independente para todas " -"as ordens de produção, sem mover os dependentes." +"Verificar que este seja capaz de fazer o movimento de forma independente " +"para todas as ordens de produção, sem mover os dependentes." #. module: mrp_operations #: report:mrp.code.barcode:0 @@ -803,12 +804,12 @@ msgstr "Abril" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 msgid "Operation done" -msgstr "Operação concluída" +msgstr "Operação Concluída" #. module: mrp_operations #: view:mrp.workorder:0 msgid "#Line Orders" -msgstr "#Line Orders" +msgstr "#Linha de Ordens" #. module: mrp_operations #: view:mrp.production:0 @@ -822,7 +823,7 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" -"Quando a operação estiver concluída, o sistema de actualizações do operador " +"Quando a operação estiver concluída, o sistema de atualizações do operador " "terá terminado a ordem de trabalho." #. module: mrp_operations diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po index a405044b9b8..8ffad28a498 100644 --- a/addons/mrp_repair/i18n/pt.po +++ b/addons/mrp_repair/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-20 09:46+0000\n" +"PO-Revision-Date: 2012-05-03 14:12+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: mrp_repair #: view:mrp.repair:0 @@ -42,7 +42,7 @@ msgstr "" "* O estado 'Pronto para reparar' é usado para iniciar a reparação, o " "utilizador pode começar a reparar somente após a ordem de reparação ser " "confirmada. \n" -"* O estado 'Para ser facturado' é usado para gerar a factura antes ou depois " +"* O estado 'Para ser faturado' é usado para gerar a fatura antes ou depois " "da reparação ser feita. \n" "* O estado 'Concluído' é definido quando a reparação for concluída. \n" "* O estado 'Cancelado' é usado quando o utilizador cancelar a ordem de " @@ -62,11 +62,11 @@ msgid "" "date on the production lot in order to know if whether the repair should be " "invoiced to the customer or not." msgstr "" -"Ordens de reparação permitem que organize correcções ao artigo. O pedido de " +"Ordens de reparação permitem que organize correções ao artigo. O pedido de " "reparação, pode detalhar os componentes que remover, adicionar ou substituir " "e registar o tempo gasto nas diferentes operações. A ordem de reparação " "utiliza a data de garantia sobre o lote de produção, a fim de saber se a " -"reparação deve ser facturada ao cliente ou não." +"reparação deve ser faturada ao cliente ou não." #. module: mrp_repair #: view:mrp.repair:0 @@ -76,7 +76,7 @@ msgstr "Agrupar por..." #. module: mrp_repair #: view:mrp.repair:0 msgid "Recreate Invoice" -msgstr "Recriar Factura" +msgstr "Recriar Fatura" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -88,7 +88,7 @@ msgid "" msgstr "" "Marque esta caixa se deseja gerir a entrega assim que o artigo seja " "reparado. Se verificado, ele irá criar uma colheita com o artigo " -"seleccionado. Note que pode seleccionar os locais na aba Info, se tiver a " +"selecionado. Note que pode selecionar os locais na aba Info, se tiver a " "visão estendida." #. module: mrp_repair @@ -101,7 +101,7 @@ msgstr "Cancelar Ordem de reparação" #: field:mrp.repair.fee,to_invoice:0 #: field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "Para Factura" +msgstr "Para Faturar" #. module: mrp_repair #: report:repair.order:0 @@ -111,13 +111,13 @@ msgstr "Data de Impressão" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "Agrupado por endereço da factura do terceiro" +msgstr "Agrupado por endereço da fatura do parceiro" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:435 #, python-format msgid "No product defined on Fees!" -msgstr "Nenhum produto definido em taxas!" +msgstr "Nenhum artigo definido em taxas!" #. module: mrp_repair #: view:mrp.repair:0 @@ -128,12 +128,12 @@ msgstr "Empresa" #. module: mrp_repair #: view:mrp.repair:0 msgid "Set to Draft" -msgstr "Definir para Rascunho" +msgstr "Definir como Rascunho" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Invoice Exception" -msgstr "Excepção da Factura" +msgstr "Exceção da Fatura" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -145,18 +145,18 @@ msgstr "Endereço de Entrega" #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice #: view:mrp.repair:0 msgid "Make Invoice" -msgstr "Fazer Factura" +msgstr "Criar Fatura" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 #: field:mrp.repair.line,price_subtotal:0 msgid "Subtotal" -msgstr "Sub-total" +msgstr "Subtotal" #. module: mrp_repair #: report:repair.order:0 msgid "Invoice address :" -msgstr "Endereço da factura:" +msgstr "Endereço da Fatura :" #. module: mrp_repair #: view:mrp.repair:0 @@ -167,7 +167,7 @@ msgstr "Limite de Garantia" #. module: mrp_repair #: view:mrp.repair:0 msgid "Notes" -msgstr "Notes" +msgstr "Notas" #. module: mrp_repair #: view:mrp.repair:0 @@ -208,8 +208,7 @@ msgstr "Movimento" #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" msgstr "" -"Tem que seleccionar um endereço da factura Parceiro no formulário de " -"reparação!" +"Tem que selecionar um endereço da fatura Parceiro no formulário de reparação!" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree @@ -220,7 +219,7 @@ msgstr "Ordens de Reparação" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "Cotação / Ordem de venda" +msgstr "Cotação / Ordem" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:337 @@ -292,12 +291,12 @@ msgstr "Linha(s) de Comissões" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "To be Invoiced" -msgstr "Para ser Facturado" +msgstr "Para ser Faturado" #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" -msgstr "Endereço de recolha :" +msgstr "Endereço para envio :" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:334 @@ -384,12 +383,12 @@ msgstr "Linha de Reparação" #: view:mrp.repair:0 #: field:mrp.repair,partner_id:0 msgid "Partner" -msgstr "Rerceiro" +msgstr "Parceiro" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 msgid "Invoice Method" -msgstr "Método Factura" +msgstr "Método Fatura" #. module: mrp_repair #: field:mrp.repair,repaired:0 @@ -400,7 +399,7 @@ msgstr "Reparado(a)" #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "Linha de Factura" +msgstr "Linha de Fatura" #. module: mrp_repair #: selection:mrp.repair.line,state:0 @@ -417,12 +416,12 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "Reparar Antes" +msgstr "Antes de Reparar" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "Local Actual" +msgstr "Localização Atual" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -434,7 +433,7 @@ msgstr "Sim" #: field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 msgid "Invoiced" -msgstr "Facturado" +msgstr "Faturado" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -444,12 +443,12 @@ msgstr "Não" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create invoices" -msgstr "Criar facturas" +msgstr "Criar Faturas" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "(Remove)" +msgstr "(Remover)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -459,7 +458,7 @@ msgstr "Adicionar" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "Deseja realmente criar a factura(s) ?" +msgstr "Deseja realmente criar a fatura(s) ?" #. module: mrp_repair #: field:mrp.repair,name:0 @@ -494,13 +493,13 @@ msgstr "Limite de Garantia" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" -msgstr "desconhecido" +msgstr "Desconhecido" #. module: mrp_repair #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "Produto para Reparar" +msgstr "Artigo para Reparar" #. module: mrp_repair #: report:repair.order:0 @@ -510,7 +509,7 @@ msgstr "Nº :" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "The pricelist comes from the selected partner, by default." -msgstr "A lista de preço vem do terceiro seleccionado, por padrão." +msgstr "A lista de preço vem do parceiro selecionado, por padrão." #. module: mrp_repair #: view:mrp.repair:0 @@ -536,7 +535,7 @@ msgstr "Cotação" #. module: mrp_repair #: view:mrp.repair:0 msgid "Compute" -msgstr "Processar" +msgstr "Cálculo" #. module: mrp_repair #: view:mrp.repair:0 @@ -563,7 +562,7 @@ msgstr "Não tem conta definida para o artigo \"%s\"." #. module: mrp_repair #: view:mrp.repair:0 msgid "Quotations" -msgstr "Citações" +msgstr "Cotações" #. module: mrp_repair #: field:mrp.repair.fee,product_uom_qty:0 @@ -586,7 +585,7 @@ msgstr "Estado" #. module: mrp_repair #: view:mrp.repair:0 msgid "Qty" -msgstr "Quantidade" +msgstr "Qtd" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 @@ -610,14 +609,14 @@ msgid "" "Note that you can change manually afterwards." msgstr "" "O limite de garantia é calculado como: data de último movimento + garantia " -"definidos no artigo seleccionado. Se a data actual está abaixo do limite de " +"definidos no artigo selecionado. Se a data atual está abaixo do limite de " "garantia, cada operação e taxa que irá adicionar será definida como \"não " -"facturados\" por padrão. Note que pode mudar manualmente depois." +"faturados\" por padrão. Note que pode mudar manualmente depois." #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "Factura" +msgstr "Fatura" #. module: mrp_repair #: view:mrp.repair:0 @@ -633,7 +632,7 @@ msgstr "Cancelar" #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 msgid "Dest. Location" -msgstr "Local Destino" +msgstr "Localização de Destino" #. module: mrp_repair #: report:repair.order:0 @@ -658,13 +657,13 @@ msgid "" "pricelist and invoicing address." msgstr "" "Este campo permite-lhe alterar o fluxo de trabalho da ordem de reparação. Se " -"o valor seleccionado é diferente de 'Sem Factura' também lhe permite " -"seleccionar a lista de preço e o endereço de facturação." +"o valor selecionado é diferente de 'Sem Fatura' também lhe permite " +"selecionar a lista de preço e o endereço de faturação." #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "Criar factura" +msgstr "Criar Fatura" #. module: mrp_repair #: field:mrp.repair.fee,name:0 @@ -681,19 +680,19 @@ msgstr "Linhas de Operação" #. module: mrp_repair #: view:mrp.repair:0 msgid "invoiced" -msgstr "facturado" +msgstr "Faturado" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoice Corrected" -msgstr "Factura Corrigida" +msgstr "Fatura Corrigida" #. module: mrp_repair #: report:repair.order:0 @@ -703,13 +702,13 @@ msgstr "Preço" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 msgid "Deliver" -msgstr "Entregador" +msgstr "Entrega" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "Notas Interna" +msgstr "Notas Internas" #. module: mrp_repair #: report:repair.order:0 @@ -730,13 +729,13 @@ msgstr "Montante sem Imposto" #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID is not Found" -msgstr "ID activo não é encontrado" +msgstr "ID ativo não é encontrado" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." -msgstr "Ordem de reparação não é facturada." +msgstr "Ordem de reparação não é faturada." #. module: mrp_repair #: view:mrp.repair:0 @@ -757,12 +756,12 @@ msgstr "Remover" #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product UoM" -msgstr "Produto UdM" +msgstr "UdM do Artigo" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 msgid "Invoicing Address" -msgstr "Endereço de Facturação" +msgstr "Endereço de Faturação" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 @@ -772,12 +771,12 @@ msgstr "Depois de Reparar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "Facturação" +msgstr "Faturação" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 msgid "Source Location" -msgstr "Local de Origem" +msgstr "Localização de origem" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel @@ -788,19 +787,19 @@ msgstr "Cancelar Reparação" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "Sem Factura" +msgstr "Sem Fatura" #. module: mrp_repair #: view:mrp.repair:0 msgid "States" -msgstr "Estatísiticas" +msgstr "Estados" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "" "This field allow you to choose the parner that will be invoiced and delivered" msgstr "" -"Este campo permite-lhe escolher o terceiro que vai ser facturado e entregado" +"Este campo permite-lhe escolher o parceiro que vai ser faturado e entregue" #. module: mrp_repair #: field:mrp.repair,amount_total:0 @@ -816,4 +815,4 @@ msgstr "Pronto para Reparar" #: code:addons/mrp_repair/mrp_repair.py:370 #, python-format msgid "No partner !" -msgstr "Nenhum Terceiro !" +msgstr "Nenhum Parceiro !" diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po index 9891252cb7d..6fca894be6b 100644 --- a/addons/mrp_subproduct/i18n/pt.po +++ b/addons/mrp_subproduct/i18n/pt.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-20 09:51+0000\n" +"PO-Revision-Date: 2012-05-03 12:06+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: mrp_subproduct #: field:mrp.subproduct,product_id:0 msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: mrp_subproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Fixed" -msgstr "Fixo" +msgstr "Corrigido" #. module: mrp_subproduct #: sql_constraint:mrp.bom:0 @@ -33,14 +33,13 @@ msgid "" "You should install the mrp_subproduct module if you want to manage extra " "products on BoMs !" msgstr "" -"All product quantities must be greater than 0.\n" -"You should install the mrp_subproduct module if you want to manage extra " -"products on BoMs !" +"Todas as quantidades do artigo devem ser maiores que 0. \n" +"Deve instalar o módulo mrp_subproduct se quiser gerir artigos extra em BoMs!" #. module: mrp_subproduct #: view:mrp.bom:0 msgid "sub products" -msgstr "subprodutos" +msgstr "sub artigos" #. module: mrp_subproduct #: model:ir.model,name:mrp_subproduct.model_mrp_production @@ -55,7 +54,7 @@ msgstr "Linha do artigo BoM não deve ser a mesma do artigo BoM." #. module: mrp_subproduct #: view:mrp.bom:0 msgid "Sub Products" -msgstr "Subprodutos" +msgstr "Sub Artigos" #. module: mrp_subproduct #: field:mrp.subproduct,subproduct_type:0 @@ -65,22 +64,22 @@ msgstr "Tipo de Quantidade" #. module: mrp_subproduct #: model:ir.model,name:mrp_subproduct.model_mrp_bom msgid "Bill of Material" -msgstr "factura do material" +msgstr "Fatura do Material" #. module: mrp_subproduct #: field:mrp.subproduct,product_qty:0 msgid "Product Qty" -msgstr "Quantidade do produto" +msgstr "Quantidade do Artigo" #. module: mrp_subproduct #: field:mrp.subproduct,product_uom:0 msgid "Product UOM" -msgstr "Produto UOM" +msgstr "UdM do Artigo" #. module: mrp_subproduct #: field:mrp.subproduct,bom_id:0 msgid "BoM" -msgstr "UOM" +msgstr "BoM" #. module: mrp_subproduct #: sql_constraint:mrp.production:0 @@ -100,7 +99,7 @@ msgstr "Variável" #. module: mrp_subproduct #: model:ir.model,name:mrp_subproduct.model_mrp_subproduct msgid "Sub Product" -msgstr "Subproduto" +msgstr "Sub Artigo" #. module: mrp_subproduct #: constraint:mrp.production:0 @@ -120,10 +119,10 @@ msgid "" msgstr "" "Definir como a quantidade de subartigos será definida nas ordens de produção " "que utilizam este BoM. 'Fixo' descreve uma situação em que a quantidade do " -"subartigo criado é sempre igual à quantidade definida na BoM, " +"sub artigo criado é sempre igual à quantidade definida na BoM, " "independentemente de quantas são criadas na ordem de produção. Por oposição, " "'Variável' significa que a quantidade será calculada como '(quantidade do " -"subartigo definida no BoM / quantidade do artigo fabricado para definir o " +"sub artigo definida no BoM / quantidade do artigo fabricado para definir o " "BoM * quantidade do artigo fabricado na ordem de produção.)'" #. module: mrp_subproduct diff --git a/addons/multi_company/i18n/pt.po b/addons/multi_company/i18n/pt.po index 039e6fc1153..eeead5e280c 100644 --- a/addons/multi_company/i18n/pt.po +++ b/addons/multi_company/i18n/pt.po @@ -1,21 +1,20 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * multi_company # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: OpenERP Server 6.0.2\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Daniel Reis \n" -"Language-Team: Portuguese \n" +"PO-Revision-Date: 2012-05-03 12:07+0000\n" +"Last-Translator: ThinkOpen Solutions \n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:51+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: multi_company #: model:res.company,overdue_msg:multi_company.res_company_odoo @@ -40,32 +39,47 @@ msgid "" "%(company_name)s\n" " " msgstr "" +"\n" +"Data: %(date)s\n" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Por favor encontrará em anexo um lembrente de todas as suas faturas por " +"pagar, no montante total devido:\n" +"\n" +"%(followup_amount).2f %(company_currency)s\n" +"\n" +"Obrigado,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " #. module: multi_company #: model:product.category,name:multi_company.Odoo1 msgid "Odoo Offers" -msgstr "" +msgstr "Ofertas Odoo" #. module: multi_company #: view:multi_company.default:0 msgid "Returning" -msgstr "" +msgstr "Retorno" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany msgid "Multi-Companies" -msgstr "Multi-empresas" +msgstr "Multi-Empresas" #. module: multi_company #: view:multi_company.default:0 msgid "Multi Company" -msgstr "Multi-empresa" +msgstr "Multi Empresas" #. module: multi_company #: model:ir.actions.act_window,name:multi_company.action_inventory_form #: model:ir.ui.menu,name:multi_company.menu_action_inventory_form msgid "Default Company per Object" -msgstr "" +msgstr "Empresa padrão por objeto" #. module: multi_company #: view:multi_company.default:0 @@ -80,4 +94,4 @@ msgstr "Condição" #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template msgid "Odoo Offer" -msgstr "" +msgstr "Oferta Odoo" diff --git a/addons/pad_project/i18n/ja.po b/addons/pad_project/i18n/ja.po new file mode 100644 index 00000000000..dbb224b9b54 --- /dev/null +++ b/addons/pad_project/i18n/ja.po @@ -0,0 +1,38 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-05-02 02:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "タスク" + +#. module: pad_project +#: view:project.task:0 +msgid "Pad" +msgstr "パッド" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "エラーです。　再帰的なタスクを作成することはできません。" diff --git a/addons/plugin_outlook/i18n/ja.po b/addons/plugin_outlook/i18n/ja.po new file mode 100644 index 00000000000..9bb5a1718e5 --- /dev/null +++ b/addons/plugin_outlook/i18n/ja.po @@ -0,0 +1,74 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-09 00:36+0000\n" +"PO-Revision-Date: 2012-05-02 03:10+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-03 05:59+0000\n" +"X-Generator: Launchpad (build 15185)\n" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"This plug-in allows you to create and link outlook emails with openerp " +"objects." +msgstr "このプラグインは、OpenERP オブジェストを使用してOutlookのメールを作成しリンクすることができます。" + +#. module: plugin_outlook +#: field:outlook.installer,name:0 +msgid "Outlook Plug-in" +msgstr "Outlook プラグイン" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "Outlook プラグインをインストールする。" + +#. module: plugin_outlook +#: field:outlook.installer,config_logo:0 +msgid "Image" +msgstr "画像" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "タイトル" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "outlook.installer" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "_Close" +msgstr "閉じる(_C)" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "インストールと構成の手順" + +#. module: plugin_outlook +#: help:outlook.installer,name:0 +msgid "" +"outlook plug-in file. Save as this file and install this plug-in in outlook." +msgstr "outlook プラグインファイル.　outlookでこのファイルを保存し、プラグインをインストールします。" + +#. module: plugin_outlook +#: field:outlook.installer,description:0 +msgid "Description" +msgstr "説明" diff --git a/addons/point_of_sale/i18n/nl_BE.po b/addons/point_of_sale/i18n/nl_BE.po index 5ba7298c822..5e0c8c093b5 100644 --- a/addons/point_of_sale/i18n/nl_BE.po +++ b/addons/point_of_sale/i18n/nl_BE.po @@ -2,30 +2,31 @@ # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2012. -# +# Els Van Vossel , 2012. msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dutch (Belgium) \n" +"PO-Revision-Date: 2012-05-03 14:39+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" +"Language-Team: Els Van Vossel\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" +"Language: nl\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "Productnr." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "Verkopen per dag" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -38,75 +39,81 @@ msgid "" "new payment methods directly from menu \"PoS Backend > Configuration > " "Payment Methods\"." msgstr "" +"U moet bepalen welke betalingsmethode kan worden gebruiktvanuit het " +"verkooppunt via de journalen \"Financieel > Instellingen > Financiële " +"boekhouding > Journalen\". Kies een dagboek en schakel het veldje " +"\"Verkooppuntbetalingsmethode\" in op het tabblad \"Verkooppunt\". U kunt " +"ook nieuwe betalingsmethoden maken via het menu \"Backend verkooppunt > " +"Instellingen > Betalingsmethoden\"." #. module: point_of_sale #: view:pos.order:0 view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "Vandaag" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" -msgstr "" +msgstr "Zuiver water" #. module: point_of_sale #: view:report.cash.register:0 msgid "Year from Creation date of cash register" -msgstr "" +msgstr "Jaar van creatiedatum kasboek" #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" -msgstr "" +msgstr "Alle orders boeken" #. 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.model,name:point_of_sale.model_pos_box_out msgid "Pos Box Out" -msgstr "" +msgstr "Verkooppunt uit kas" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all #: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all msgid "Register Analysis" -msgstr "" +msgstr "Kasboekanalyse" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail #: report:pos.details:0 report:pos.details_summary:0 msgid "Details of Sales" -msgstr "" +msgstr "Details verkopen" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,day:0 #: view:report.pos.order:0 field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: point_of_sale #: view:pos.make.payment:0 msgid "Add payment :" -msgstr "" +msgstr "Betaling toevoegen:" #. module: point_of_sale #: field:pos.box.out,name:0 msgid "Description / Reason" -msgstr "" +msgstr "Omschrijving / reden" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Productnaam" #. module: point_of_sale #: view:report.cash.register:0 msgid "Month from Creation date of cash register" -msgstr "" +msgstr "Maand van creatiedatum kasboek" #. module: point_of_sale #: report:account.statement:0 field:pos.box.entries,amount:0 @@ -114,7 +121,7 @@ msgstr "" #: field:pos.make.payment,amount:0 report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "" +msgstr "Bedrag" #. module: point_of_sale #: constraint:account.journal:0 @@ -122,38 +129,40 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Configuratiefout: de gekozen munt moet door de standaardrekeningen worden " +"gedeeld." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0 msgid "PoS Categories" -msgstr "" +msgstr "Verkooppuntcategorieën" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Take Money Out" -msgstr "" +msgstr "Geld uit kas" #. module: point_of_sale #: report:pos.lines:0 msgid "VAT" -msgstr "" +msgstr "Btw" #. module: point_of_sale #: report:pos.invoice:0 msgid "Origin" -msgstr "" +msgstr "Oorsprong" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tax" -msgstr "" +msgstr "Btw" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" -msgstr "" +msgstr "Begindatum" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:46 @@ -162,216 +171,218 @@ msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" +"U heeft geen openstaand kasboek. Maak een betalingsmethode of open een " +"kasboek." #. module: point_of_sale #: report:account.statement:0 field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total of the day" -msgstr "" +msgstr "Totaal van de dag" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Gemiddelde prijs" #. module: point_of_sale #: report:pos.lines:0 msgid "Disc. (%)" -msgstr "" +msgstr "Korting(%)" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_open_config msgid "Cash Register Management" -msgstr "" +msgstr "Kassabeheer" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_45g_product_template msgid "Lays Naturel 45g" -msgstr "" +msgstr "Lays Naturel 45g" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" -msgstr "" +msgstr "Boekhoudinformatie" #. 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 msgid "Sales by month" -msgstr "" +msgstr "Verkopen per maand" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "Sinaasappel" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 msgid "Sales by User" -msgstr "" +msgstr "Verkopen per gebruiker" #. module: point_of_sale #: report:pos.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Korting(%)" #. module: point_of_sale #: field:pos.box.entries,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref." #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Totale prijs" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template msgid "Leffe Brune 33cl" -msgstr "" +msgstr "Leffe Bruin 33cl" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Verkooprapport" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Dranken" #. 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 msgid "Dates" -msgstr "" +msgstr "Datums" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Hoofdcategorie" #. module: point_of_sale #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "[" -msgstr "" +msgstr "[" #. module: point_of_sale #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Marge" #. module: point_of_sale #: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Korting (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template msgid "Dr. Oetker Ristorante Speciale" -msgstr "" +msgstr "Dr. Oetker Ristorante Speciale" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "" +msgstr "Totale hvh" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template msgid "Fanta Orange 33cl" -msgstr "" +msgstr "Fanta Orange 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "Maandelijkse verkopen per gebruiker" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "Today's Closed Cashbox" -msgstr "" +msgstr "Gesloten kasboek van vandaag" #. module: point_of_sale #: view:report.cash.register:0 msgid "Day from Creation date of cash register" -msgstr "" +msgstr "Datum van creatiedatum kasboek" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "Dagelijkse transacties" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:285 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Configuratiefout" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water msgid "Sparkling Water" -msgstr "" +msgstr "Bruiswater" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Vul dit formulier als u geld wilt overmaken naar het kasboek:" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "" +msgstr "Kasboekingen zoeken" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "August" -msgstr "" +msgstr "Augustus" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template msgid "Pepsi Max Cool Lemon 33cl" -msgstr "" +msgstr "Pepsi Max Cool Lemon 33cl" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order line" -msgstr "" +msgstr "Verkooppuntorderlijn" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template msgid "Fanta Orange 50cl" -msgstr "" +msgstr "Fanta Orange 50cl" #. module: point_of_sale #: field:pos.category,child_id:0 msgid "Children Categories" -msgstr "" +msgstr "Onderliggende categorieën" #. module: point_of_sale #: field:pos.make.payment,payment_date:0 msgid "Payment Date" -msgstr "" +msgstr "Betaaldatum" #. module: point_of_sale #: help:product.product,pos_categ_id:0 @@ -379,140 +390,142 @@ msgid "" "If you want to sell this product through the point of sale, select the " "category it belongs to." msgstr "" +"Als u een product wilt verkopen via het verkooppunt, moet u de categorie " +"selecteren." #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" -msgstr "" +msgstr "Afsluitdatum" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. 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 report:pos.details_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. 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 report:pos.lines:0 field:pos.order.line,qty:0 #: field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 msgid "Quantity" -msgstr "" +msgstr "Hoeveelheid" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "Lijnnr." #. module: point_of_sale #: view:account.bank.statement:0 msgid "Period" -msgstr "" +msgstr "Periode" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 #, python-format msgid "No Cash Register Defined !" -msgstr "" +msgstr "Geen kasboek gedefinieerd" #. module: point_of_sale #: report:pos.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Nettototaal:" #. module: point_of_sale #: field:pos.make.payment,payment_name:0 msgid "Payment Reference" -msgstr "" +msgstr "Betaalreferentie" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "Betalingswijze" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm msgid "Post POS Journal Entries" -msgstr "" +msgstr "Verkooppuntboekingen definitief maken" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:408 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "Verkoopfactuur" #. module: point_of_sale #: view:pos.box.out:0 msgid "Output Operation" -msgstr "" +msgstr "Uitgaande transactie" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,total_discount:0 msgid "Total Discount" -msgstr "" +msgstr "Totale korting" #. module: point_of_sale #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" -msgstr "" +msgstr "Rapport afdrukken" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_bolognese_product_template msgid "Dr. Oetker Ristorante Bolognese" -msgstr "" +msgstr "Dr. Oetker Ristorante Bolognese" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_entries.py:105 #, python-format msgid "Please check that income account is set to %s" -msgstr "" +msgstr "Kijk na of de opbrengstenrekening op %s is ingesteld." #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "Pizza" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:85 #: code:addons/point_of_sale/wizard/pos_return.py:240 #, python-format msgid "Add Product" -msgstr "" +msgstr "Product toevoegen" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "Factuurbedrag" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke msgid "Coke" -msgstr "" +msgstr "Cola" #. module: point_of_sale #: report:pos.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm #: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm msgid "Create Sale Entries" -msgstr "" +msgstr "Verkoopboeking maken" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -522,116 +535,116 @@ msgstr "" #: report:pos.details:0 view:pos.order:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87 msgid "Payment" -msgstr "" +msgstr "Betaling" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created in current month" -msgstr "" +msgstr "Kasanalyse van deze maand" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Ending Balance" -msgstr "" +msgstr "Eindsaldo" #. 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 #: view:pos.order:0 msgid "Post Entries" -msgstr "" +msgstr "Boekingen doen" #. 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 #: report:pos.details_summary:0 msgid "Mode of Taxes" -msgstr "" +msgstr "Btw-voorwaarden" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:50 #, python-format msgid "Cash registers are already closed." -msgstr "" +msgstr "Kasboeken zijn al gesloten." #. module: point_of_sale #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fout: ongeldige EAN-code" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "Geopende uittreksels" #. module: point_of_sale #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 msgid "Date End" -msgstr "" +msgstr "Einddatum" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current year" -msgstr "" +msgstr "Bestellingen verkooppunt van dit jaar" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0 msgid "PoS Orders" -msgstr "" +msgstr "Verkooppuntorders" #. module: point_of_sale #: report:pos.details:0 msgid "Sales total(Revenue)" -msgstr "" +msgstr "Totale verkoop (inkomsten)" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total paid" -msgstr "" +msgstr "Totaal betaald" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "List of Cash Registers" -msgstr "" +msgstr "Lijst van kasboeken" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template msgid "Maes 50cl" -msgstr "" +msgstr "Maes 50cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "" +msgstr "transactie voor verkooppunt" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "Niet gefactureerd" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "March" -msgstr "" +msgstr "Maart" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" -msgstr "" +msgstr "Product van de gebruiker" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:641 @@ -640,89 +653,91 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" +"U moet een prijslijst kiezen in het verkoopformulier.\n" +"Gelieve dit te doen voordat u een product kiest." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template msgid "Fanta Orange 2L" -msgstr "" +msgstr "Fanta Orange 2L" #. 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 "Voeg een globale korting toe" #. module: point_of_sale #: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotaal" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template msgid "Dr. Oetker Ristorante Prosciutto" -msgstr "" +msgstr "Dr. Oetker Ristorante Prosciutto" #. module: point_of_sale #: 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 #: field:report.cash.register,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "Eindsaldo" #. 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_close_statement msgid "Close Statements" -msgstr "" +msgstr "Uittreksels afsluiten" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template msgid "Croky Naturel 45g" -msgstr "" +msgstr "Croky Naturel 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template msgid "Cash Out" -msgstr "" +msgstr "Uit kas" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Starting Balance" -msgstr "" +msgstr "Beginsaldo" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category #: field:product.product,pos_categ_id:0 msgid "PoS Category" -msgstr "" +msgstr "Verkooppuntcategorie" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template msgid "Chimay Bleu 75cl" -msgstr "" +msgstr "Chimay Bleu 75cl" #. module: point_of_sale #: report:pos.payment.report.user:0 msgid "Payment By User" -msgstr "" +msgstr "Betaling door gebruiker" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# lijnen" #. module: point_of_sale #: help:account.journal,check_dtls:0 @@ -730,27 +745,29 @@ msgid "" "This field authorize Validation of Cashbox without controlling the closing " "balance." msgstr "" +"Hiermee wordt de kas automatisch gevalideerd zonder controle op het " +"eindsaldo." #. module: point_of_sale #: 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 "Verkoopdetails" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils msgid "Pils" -msgstr "" +msgstr "Pils" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 msgid "St.Name" -msgstr "" +msgstr "St.naam" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Sales total" -msgstr "" +msgstr "Totaal verkopen" #. module: point_of_sale #: view:pos.order.line:0 @@ -760,69 +777,69 @@ msgstr "" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "" +msgstr "Orderlijnen" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "" +msgstr "Totaal transactie" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template msgid "Chaudfontaine Petillante 50cl" -msgstr "" +msgstr "Chaudfontaine Petillante 50cl" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Creatiedatum" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today msgid "Today's Sales" -msgstr "" +msgstr "Verkopen vandaag" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template msgid "Lays Naturel XXL 300g" -msgstr "" +msgstr "Lays Naturel XXL 300g" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS " -msgstr "" +msgstr "Verkooppunt " #. module: point_of_sale #: report:account.statement:0 report:pos.user.product:0 msgid "Total :" -msgstr "" +msgstr "Totaal:" #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 msgid "My Sales" -msgstr "" +msgstr "Mijn verkopen" #. module: point_of_sale #: field:pos.order,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Prijslijst" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total invoiced" -msgstr "" +msgstr "Totaal gefactureerd" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "Hvh" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month msgid "Sales by margin monthly" -msgstr "" +msgstr "Maandelijkse verkopen met marge" #. module: point_of_sale #: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0 @@ -830,22 +847,22 @@ msgstr "" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "" +msgstr "Besteldatum" #. 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 #: view:report.cash.register:0 msgid "Cash Analysis created during this year" -msgstr "" +msgstr "Kasanalyse van dit jaar" #. module: point_of_sale #: report:pos.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "Voorlopige factuur" #. module: point_of_sale #: constraint:account.bank.statement.line:0 @@ -853,51 +870,53 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" +"Het bedrag van het boekstuk moet hetzelfde bedrag zijn als dat van de " +"uittreksellijn." #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Opmerking fiscale positie:" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "Evian 2L" -msgstr "" +msgstr "Evian 2L" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Opening Date" -msgstr "" +msgstr "Startdatum" #. module: point_of_sale #: report:pos.lines:0 msgid "Taxes :" -msgstr "" +msgstr "Btw:" #. 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 msgid "Dr. Oetker Ristorante Funghi" -msgstr "" +msgstr "Dr. Oetker Ristorante Funghi" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "Kort." #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template msgid "Lindemans Kriek 37.5cl" -msgstr "" +msgstr "Lindemans Kriek 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_33cl_product_template @@ -907,34 +926,34 @@ msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "VAT :" -msgstr "" +msgstr "Btw:" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Order lines" -msgstr "" +msgstr "Verkooppuntorderlijnen" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" -msgstr "" +msgstr "Ontvangst:" #. module: point_of_sale #: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" -msgstr "" +msgstr "onbekend" #. module: point_of_sale #: report:pos.details:0 field:report.transaction.pos,date_create:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:0 msgid "Apply Discount" -msgstr "" +msgstr "Korting toepassen" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -948,42 +967,42 @@ msgstr "" #: field:report.transaction.pos,user_id:0 #: model:res.groups,name:point_of_sale.group_pos_user msgid "User" -msgstr "" +msgstr "Gebruiker" #. 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 #: model:product.template,name:point_of_sale.perrier_1l_product_template msgid "Perrier 1L" -msgstr "" +msgstr "Perrier 1L" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total discount" -msgstr "" +msgstr "Totale korting" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_box_entries msgid "Pos Box Entries" -msgstr "" +msgstr "Verkooppunt kasboekingen" #. module: point_of_sale #: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template msgid "Boon Framboise 37.5cl" -msgstr "" +msgstr "Boon Framboise 37.5cl" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: point_of_sale #: field:pos.config.journal,code:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: point_of_sale #: view:account.bank.statement:0 report:account.statement:0 @@ -993,70 +1012,70 @@ msgstr "" #: view:report.cash.register:0 field:report.cash.register,journal_id:0 #: field:report.pos.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journaal" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template msgid "Timmermans Faro 37.5cl" -msgstr "" +msgstr "Timmermans Faro 37.5cl" #. module: point_of_sale #: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0 #: report:pos.sales.user:0 report:pos.sales.user.today:0 #: field:report.cash.register,state:0 field:report.pos.order,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "Aantal transacties" #. module: point_of_sale #: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0 #: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary msgid "Sales (summary)" -msgstr "" +msgstr "Verkopen (samenvatting)" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template msgid "Timmermans Kriek 37.5cl" -msgstr "" +msgstr "Timmermans Kriek 37.5cl" #. module: point_of_sale #: field:account.journal,check_dtls:0 msgid "Control Balance Before Closing" -msgstr "" +msgstr "Saldocontrole voor afsluiten" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "" +msgstr "Verkooppuntlijnen" #. module: point_of_sale #: view:pos.order:0 view:report.transaction.pos:0 msgid "Amount total" -msgstr "" +msgstr "Totaalbedrag" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree msgid "Cash Registers" -msgstr "" +msgstr "Kassa's" #. module: point_of_sale #: report:pos.details:0 msgid "Users" -msgstr "" +msgstr "Gebruikers" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" -msgstr "" +msgstr "Eten" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1066,17 +1085,17 @@ msgstr "" #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69 msgid "Price" -msgstr "" +msgstr "Prijs" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template msgid "ijsboerke Stracciatella 2.5L" -msgstr "" +msgstr "ijsboerke Stracciatella 2.5L" #. module: point_of_sale #: field:account.journal,journal_user:0 msgid "PoS Payment Method" -msgstr "" +msgstr "Verkooppuntbetalingsmethode" #. module: point_of_sale #: help:product.product,expense_pdt:0 @@ -1084,44 +1103,46 @@ msgid "" "This is a product you can use to take cash from a statement for the point of " "sale backend, exemple: money lost, transfer to bank, etc." msgstr "" +"Met dit product kunt u contant geld van een uittreksel boeken voor de " +"backend van het verkooppunt: geld verloren, overschrijving naar bank, enz." #. module: point_of_sale #: field:report.cash.register,date:0 msgid "Create Date" -msgstr "" +msgstr "Creatiedatum" #. 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 #: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "Unable to Delete !" -msgstr "" +msgstr "Niet in staat om te verwijderen" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template msgid "Lays Paprika Oven Baked 150g" -msgstr "" +msgstr "Lays Paprika Oven Baked 150g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Start Period" -msgstr "" +msgstr "Beginperiode" #. module: point_of_sale #: report:account.statement:0 field:pos.category,complete_name:0 #: field:pos.category,name:0 report:pos.sales.user:0 #: report:pos.sales.user.today:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template msgid "Spa Barisart 33cl" -msgstr "" +msgstr "Spa Barisart 33cl" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:284 @@ -1130,6 +1151,8 @@ msgid "" "There is no receivable account defined to make payment for the partner: " "\"%s\" (id:%d)" msgstr "" +"Er is geen centralisatierekening klanten gedefinieerd ter betaling van deze " +"relatie: \"%s\" (id:%d)" #. module: point_of_sale #: view:pos.confirm:0 @@ -1137,6 +1160,8 @@ msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed " "cash register or statement." msgstr "" +"Maak alle verkoopboekingen voor niet-gefactureerde orders in een gesloten " +"kasboek of uittreksel." #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:293 @@ -1149,209 +1174,210 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:88 #, python-format msgid "Error !" -msgstr "" +msgstr "Fout" #. module: point_of_sale #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 #: report:pos.user.product:0 msgid "]" -msgstr "" +msgstr "]" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Rekeninguittreksel" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "De naam van het journaal moet uniek zijn per firma." #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template #: model:product.template,name:point_of_sale.lays_naturel_170g_product_template msgid "Lays Light Naturel 170g" -msgstr "" +msgstr "Lays Light Naturel 170g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0 #: report:pos.payment.report.user:0 report:pos.sales.user:0 #: report:pos.sales.user.today:0 report:pos.user.product:0 msgid "Print Date" -msgstr "" +msgstr "Afdrukdatum" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:282 #, python-format msgid "There is no receivable account defined to make payment" -msgstr "" +msgstr "Er is geen centralisatierekening klanten voor de betaling" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Do you want to open cash registers ?" -msgstr "" +msgstr "Wilt u de kasboeken openen?" #. module: point_of_sale #: help:pos.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." msgstr "" +"Toont de volgorde bij het weergeven van een lijst van productcategorieën." #. module: point_of_sale #: field:product.product,expense_pdt:0 msgid "PoS Cash Output" -msgstr "" +msgstr "Verkooppunt uitgaande kasbewegingen" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda msgid "Soda" -msgstr "" +msgstr "Soda" #. module: point_of_sale #: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0 #: view:report.pos.order:0 msgid "Group By..." -msgstr "" +msgstr "Groeperen op..." #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" -msgstr "" +msgstr "Verkooppuntorders" #. 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 "Alle afgesloten kasboeken" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "Geen prijslijst" #. module: point_of_sale #: view:pos.order:0 msgid "Update" -msgstr "" +msgstr "Bijwerken" #. module: point_of_sale #: report:pos.invoice:0 msgid "Base" -msgstr "" +msgstr "Basis" #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" -msgstr "" +msgstr "Diversen" #. module: point_of_sale #: view:product.product:0 msgid "Point-of-Sale" -msgstr "" +msgstr "Verkooppunt" #. 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 msgid "Notes" -msgstr "" +msgstr "Opmerkingen" #. module: point_of_sale #: view:pos.order:0 msgid "Sale Order" -msgstr "" +msgstr "Verkooporder" #. 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 report:pos.invoice:0 field:pos.order,amount_tax:0 msgid "Taxes" -msgstr "" +msgstr "Btw" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" -msgstr "" +msgstr "Verkooplijn" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template msgid "Lays Naturel Oven Baked 150g" -msgstr "" +msgstr "Lays Naturel Oven Baked 150g" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template msgid "Coca-Cola Light Decaf 33cl" -msgstr "" +msgstr "Coca-Cola Light Decaf 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_normal_action #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product #: model:ir.ui.menu,name:point_of_sale.menu_pos_products msgid "Products" -msgstr "" +msgstr "Producten" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_4formaggi_product_template msgid "Dr. Oetker Ristorante Quattro Formaggi" -msgstr "" +msgstr "Dr. Oetker Ristorante Quattro Formaggi" #. 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 "Besteldatum" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" -msgstr "" +msgstr "Verkooppunt" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_output #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products 'Put Money In'" -msgstr "" +msgstr "Producten 'Inkomende kasbewegingen'" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template msgid "Croky Bolognaise 250g" -msgstr "" +msgstr "Croky Bolognaise 250g" #. module: point_of_sale #: view:pos.order:0 msgid "Extra Info" -msgstr "" +msgstr "Extra informatie" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: point_of_sale #: field:pos.order,user_id:0 msgid "Connected Salesman" -msgstr "" +msgstr "Gekoppelde verkoper" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all msgid "All Sales Orders" -msgstr "" +msgstr "Alle verkooporders" #. module: point_of_sale #: help:product.product,income_pdt:0 @@ -1359,21 +1385,23 @@ msgid "" "This is a product you can use to put cash into a statement for the point of " "sale backend." msgstr "" +"Dit product kunt u gebruiken om contant geld in een uittreksel op te nemen " +"voor de backend van het verkooppunt." #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the receipt of the sale" -msgstr "" +msgstr "Het kasticket van de verkoop afdrukken" #. module: point_of_sale #: field:pos.make.payment,journal:0 msgid "Payment Mode" -msgstr "" +msgstr "Betalingswijze" #. 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" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1385,54 +1413,54 @@ msgstr "" #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59 msgid "Qty" -msgstr "" +msgstr "Hvh" #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 msgid "Month -1" -msgstr "" +msgstr "Maand -1" #. 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 "Verkopen per gebruiker" #. 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:ir.ui.menu,name:point_of_sale.menu_open_statement msgid "Open Cash Registers" -msgstr "" +msgstr "Geopende kasboeken" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "Water" #. module: point_of_sale #: view:report.cash.register:0 msgid "state" -msgstr "" +msgstr "Status" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template msgid "Lays Sel et Poivre Oven Baked 150g" -msgstr "" +msgstr "Lays Sel et Poivre Oven Baked 150g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Qty of product" -msgstr "" +msgstr "Hvh per product" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template @@ -1442,22 +1470,22 @@ msgstr "" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 msgid "Delay Validation" -msgstr "" +msgstr "Validatie doorlooptijd" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "Aantal afdrukken" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "" +msgstr "Betaling verkooppunt" #. 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 #: model:product.template,name:point_of_sale.jupiler_50cl_product_template @@ -1467,129 +1495,129 @@ msgstr "" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "End Period" -msgstr "" +msgstr "Eindperiode" #. 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 #: field:account.journal,auto_cash:0 msgid "Automatic Opening" -msgstr "" +msgstr "Automatische opening" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template msgid "Lays Ketchup 250g" -msgstr "" +msgstr "Lays Ketchup 250g" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "Perrier 50cl" -msgstr "" +msgstr "Perrier 50cl" #. module: point_of_sale #: selection:report.pos.order,state:0 msgid "Synchronized" -msgstr "" +msgstr "Gesynchroniseerd" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,month:0 #: view:report.pos.order:0 field:report.pos.order,month:0 msgid "Month" -msgstr "" +msgstr "Maand" #. module: point_of_sale #: report:account.statement:0 msgid "Statement Name" -msgstr "" +msgstr "Uittrekselnaam" #. module: point_of_sale #: view:report.pos.order:0 msgid "Year of order date" -msgstr "" +msgstr "Jaar van besteldatum" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0 msgid "Cash Register" -msgstr "" +msgstr "Kassa" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Yes" -msgstr "" +msgstr "Ja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_receipt msgid "Point of sale receipt" -msgstr "" +msgstr "Ontvangst verkooppunt" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today msgid "Sales by User Daily margin" -msgstr "" +msgstr "Verkopen per gebruiker dagelijkse marge" #. module: point_of_sale #: view:pos.open.statement:0 msgid "Open Registers" -msgstr "" +msgstr "Geopende kasboeken" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 msgid "Sales Journal" -msgstr "" +msgstr "Verkoopjournaal" #. module: point_of_sale #: field:report.cash.register,balance_start:0 msgid "Opening Balance" -msgstr "" +msgstr "Beginsaldo" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.pos.order,state:0 msgid "Closed" -msgstr "" +msgstr "Gesloten" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_vegetale_product_template msgid "Dr. Oetker Ristorante Vegetale" -msgstr "" +msgstr "Dr. Oetker Ristorante Vegetale" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created by today" -msgstr "" +msgstr "Verkooppuntorders van vandaag" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_2l_product_template msgid "Coca-Cola Zero 2L" -msgstr "" +msgstr "Coca-Cola Zero 2L" #. module: point_of_sale #: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" -msgstr "" +msgstr "Betaald" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines msgid "All sales lines" -msgstr "" +msgstr "Alle verkooplijnen" #. module: point_of_sale #: view:pos.order:0 msgid "Discount" -msgstr "" +msgstr "Korting" #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created in last month" -msgstr "" +msgstr "Kasanalyse van vorige maand" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers msgid "Beers" -msgstr "" +msgstr "Bier" #. module: point_of_sale #: view:pos.close.statement:0 @@ -1598,21 +1626,23 @@ msgid "" "validation. He will also open all cash registers for which you have to " "control the ending belance before closing manually." msgstr "" +"OpenERP sluit alle kasboeken automatisch zonder goedkeuring indien dit is " +"ingesteld. Alle kasboeken met manuele controle van eindsaldo worden geopend." #. module: point_of_sale #: view:report.cash.register:0 msgid "Cash Analysis created by today" -msgstr "" +msgstr "Kasanalyse van vandaag" #. module: point_of_sale #: selection:report.cash.register,state:0 msgid "Quotation" -msgstr "" +msgstr "Offerte" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template msgid "Cash In" -msgstr "" +msgstr "Kas in" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1624,17 +1654,17 @@ msgstr "" #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271 msgid "Total:" -msgstr "" +msgstr "Totaal:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos msgid "Sales by margin" -msgstr "" +msgstr "Verkopen met marge" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_config_journal msgid "Journal Configuration" -msgstr "" +msgstr "Journaalinstellingen" #. module: point_of_sale #: view:pos.order:0 @@ -1644,12 +1674,12 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template msgid "Croky Paprika 45g" -msgstr "" +msgstr "Croky Paprika 45g" #. module: point_of_sale #: view:pos.order:0 msgid "Reprint" -msgstr "" +msgstr "Opnieuw afdrukken" #. module: point_of_sale #: help:pos.order,user_id:0 @@ -1657,11 +1687,13 @@ msgid "" "Person who uses the the cash register. It could be a reliever, a student or " "an interim employee." msgstr "" +"Persoon die het kasboek gebruikt. Kan vb. een een student of een interim " +"zijn." #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" -msgstr "" +msgstr "Aantal facturen" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1670,7 +1702,7 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231 msgid "Receipt" -msgstr "" +msgstr "Kasticket" #. module: point_of_sale #: view:pos.open.statement:0 @@ -1679,90 +1711,93 @@ msgid "" "payments. We suggest you to control the opening balance of each register, " "using their CashBox tab." msgstr "" +"Het systeem opent alle kasboeken, zodat u betalingen kunt registreren. We " +"stellen voor het beginsaldo van elk kasboek te controleren via het tabblad " +"Kas." #. module: point_of_sale #: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0 #: report:pos.payment.report.user:0 msgid "Unit Price" -msgstr "" +msgstr "Eenheidsprijs" #. module: point_of_sale #: view:pos.order:0 msgid "Done" -msgstr "" +msgstr "Klaar" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template msgid "Rochefort \"8\" 33cl" -msgstr "" +msgstr "Rochefort \"8\" 33cl" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.cash.register,state:0 msgid "Open" -msgstr "" +msgstr "Open" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" -msgstr "" +msgstr "Orderref." #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template msgid "Timmermans Geuze 37.5cl" -msgstr "" +msgstr "Timmermans Geuze 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "Lays Pickels 250g" -msgstr "" +msgstr "Lays Pickles 250g" #. module: point_of_sale #: field:report.sales.by.margin.pos,net_margin_per_qty:0 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 msgid "Net margin per Qty" -msgstr "" +msgstr "Nettomarge per hvh" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "Maandelijkse verkopen per gebruiker" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template msgid "Spa et Fruit Orange 50cl" -msgstr "" +msgstr "Spa en Fruit Sinaasappel 50cl" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 msgid "Sales by User Margin" -msgstr "" +msgstr "Verkopen per gebruiker met marge" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_payment.py:59 #, python-format msgid "Paiement" -msgstr "" +msgstr "Betaling" #. module: point_of_sale #: report:pos.invoice:0 msgid "Taxes:" -msgstr "" +msgstr "Btw:" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template msgid "Pepsi Max 33cl" -msgstr "" +msgstr "Pepsi Max 33cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order msgid "Point of Sale Orders Statistics" -msgstr "" +msgstr "Verkooppuntstatistieken" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1774,37 +1809,37 @@ msgstr "" #: view:report.pos.order:0 field:report.pos.order,product_id:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29 msgid "Product" -msgstr "" +msgstr "Product" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_pollo_product_template msgid "Dr. Oetker Ristorante Pollo" -msgstr "" +msgstr "Dr. Oetker Ristorante Pollo" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Pos Lines" -msgstr "" +msgstr "Verkooppuntlijnen" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template msgid "Grisette Cerise 25cl" -msgstr "" +msgstr "Grisette Cerise 25cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template msgid "Chaudfontaine 33cl" -msgstr "" +msgstr "Chaudfontaine 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_margherita_product_template msgid "Dr. Oetker La Margherita" -msgstr "" +msgstr "Dr. Oetker La Margherita" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "PoS Backend" -msgstr "" +msgstr "Backend verkooppunt" #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 @@ -1814,60 +1849,61 @@ msgstr "" #. module: point_of_sale #: field:pos.order,date_order:0 msgid "Date Ordered" -msgstr "" +msgstr "Besteldatum" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user #: model:ir.model,name:point_of_sale.model_pos_payment_report_user msgid "Sales lines by Users" -msgstr "" +msgstr "Verkooplijnen per gebruiker" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_2l_product_template msgid "Pepsi 2L" -msgstr "" +msgstr "Pepsi 2L" #. module: point_of_sale #: report:pos.details:0 msgid "Order" -msgstr "" +msgstr "Order" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:472 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"Er is geen opbrengstenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" #. module: point_of_sale #: view:pos.details:0 msgid "POS Details" -msgstr "" +msgstr "Verkooppuntdetails" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salesmen" -msgstr "" +msgstr "Verkopers" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_cash_register #: view:report.cash.register:0 msgid "Point of Sale Cash Register Analysis" -msgstr "" +msgstr "Kasboekanalyse verkooppunt" #. module: point_of_sale #: report:pos.lines:0 msgid "Net Total :" -msgstr "" +msgstr "Nettototaal:" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" -msgstr "" +msgstr "Manager" #. module: point_of_sale #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Begindatum" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1883,45 +1919,45 @@ msgstr "" #. module: point_of_sale #: view:pos.sale.user:0 msgid "Sale By User" -msgstr "" +msgstr "Verkopen per gebruiker" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement msgid "Open Cash Register" -msgstr "" +msgstr "Kasboeken openen" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template msgid "Lindemans Pecheresse 37.5cl" -msgstr "" +msgstr "Lindemans Pecheresse 37.5cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_33cl_product_template msgid "Pepsi 33cl" -msgstr "" +msgstr "Pepsi 33cl" #. module: point_of_sale #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "" +msgstr "Uittreksel" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report #: model:ir.model,name:point_of_sale.model_pos_payment_report #: view:pos.payment.report:0 msgid "Payment Report" -msgstr "" +msgstr "Betalingsrapport" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template msgid "Fanta Orange 25cl" -msgstr "" +msgstr "Fanta Orange 25cl" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Journal Entries" -msgstr "" +msgstr "Boekingen doen" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -1931,49 +1967,49 @@ msgstr "" #: report:pos.sales.user.today:0 report:pos.user.product:0 #: field:report.pos.order,company_id:0 msgid "Company" -msgstr "" +msgstr "Bedrijf" #. module: point_of_sale #: report:pos.invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Factuurdatum" #. module: point_of_sale #: field:pos.box.entries,name:0 msgid "Reason" -msgstr "" +msgstr "Reden" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_33cl_product_template msgid "Orangina 33cl" -msgstr "" +msgstr "Orangina 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_input #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products 'Take Money Out'" -msgstr "" +msgstr "Producten 'Geld uit kas'" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template msgid "Chimay Bleu 33cl" -msgstr "" +msgstr "Chimay Bleu 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "Betalingsmethoden" #. module: point_of_sale #: model:pos.category,name:point_of_sale.chips msgid "Chips" -msgstr "" +msgstr "Chips" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_spinaci_product_template msgid "Dr. Oetker Ristorante Spinaci" -msgstr "" +msgstr "Dr. Oetker Ristorante Spinaci" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:293 @@ -1981,127 +2017,129 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_box_out.py:88 #, python-format msgid "You have to open at least one cashbox" -msgstr "" +msgstr "U moet tenminste een kasboek openen." #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user msgid "Today's Payment By User" -msgstr "" +msgstr "Betalingen van vandaag per gebruiker" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Put Money In" -msgstr "" +msgstr "Geld in kas" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 #: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout" #. module: point_of_sale #: report:pos.lines:0 msgid "No. Of Articles" -msgstr "" +msgstr "Aantal producten" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template msgid "ijsboerke Vanille 2.5L" -msgstr "" +msgstr "ijsboerke Vanille 2.5L" #. module: point_of_sale #: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "Geannuleerd" #. module: point_of_sale #: report:pos.user.product:0 msgid "Ending Date" -msgstr "" +msgstr "Einddatum" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_1,5l_product_template msgid "Orangina 1.5L" -msgstr "" +msgstr "Orangina 1.5L" #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" -msgstr "" +msgstr "Picking" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" -msgstr "" +msgstr "Ijs" #. module: point_of_sale #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Verkooppunt" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Rekeninguittreksellijn" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template msgid "Belle-Vue Kriek 25cl" -msgstr "" +msgstr "Belle-Vue Kriek 25cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template msgid "Chaudfontaine Petillante 1.5l" -msgstr "" +msgstr "Chaudfontaine Petillante 1.5l" #. module: point_of_sale #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS Report" -msgstr "" +msgstr "Verkooppuntrapport" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template msgid "Chaudfontaine 1.5l" -msgstr "" +msgstr "Chaudfontaine 1.5l" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement msgid "Close Cash Register" -msgstr "" +msgstr "Kasboek sluiten" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:65 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "" +"Als u een verkoop wilt verwijderen, moet deze in status Nieuw of Geannuleerd " +"staan." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_50cl_product_template msgid "Coca-Cola Regular 50cl" -msgstr "" +msgstr "Coca-Cola Regular 50cl" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Entries" -msgstr "" +msgstr "Boekingen maken" #. module: point_of_sale #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0 msgid "Operation" -msgstr "" +msgstr "Transactie" #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Journal Entry" -msgstr "" +msgstr "Boeking" #. module: point_of_sale #: selection:report.cash.register,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: point_of_sale #: report:pos.invoice:0 @@ -2111,7 +2149,7 @@ msgstr "" #. module: point_of_sale #: view:report.cash.register:0 msgid "Confirm" -msgstr "" +msgstr "Bevestigen" #. module: point_of_sale #: help:account.journal,auto_cash:0 @@ -2119,73 +2157,76 @@ msgid "" "This field authorize the automatic creation of the cashbox, without control " "of the initial balance." msgstr "" +"Met dit veld kunnen kasboeken automatisch worden gemaakt, zonder controle " +"van het beginsaldo." #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_50cl_product_template msgid "Coca-Cola Zero 50cl" -msgstr "" +msgstr "Coca-Cola Zero 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_tonno_product_template msgid "Dr. Oetker Ristorante Tonno" -msgstr "" +msgstr "Dr. Oetker Ristorante Tonno" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Invoice" -msgstr "" +msgstr "Aankoopfactuur" #. module: point_of_sale #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Journaal en periode moeten tot dezelfde firma behoren." #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "New" -msgstr "" +msgstr "Nieuw" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 #, python-format msgid "In order to set to draft a sale, it must be cancelled." msgstr "" +"Om een verkoop naar status Voorlopig te zetten, moet u deze annuleren." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template msgid "Fanta Zero Orange 33cl" -msgstr "" +msgstr "Fanta Zero Orange 33cl" #. module: point_of_sale #: view:report.pos.order:0 msgid "Day of order date" -msgstr "" +msgstr "Dag van besteldatum" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_rep msgid "Reporting" -msgstr "" +msgstr "Rapportering" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_33cl_product_template msgid "Maes 33cl" -msgstr "" +msgstr "Maes 33cl" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "" +msgstr "Geld in kas" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "De code van het journaal moet uniek zijn per firma." #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product msgid "Configuration" -msgstr "" +msgstr "Instellingen" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template @@ -2195,77 +2236,77 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_1l_product_template msgid "Coca-Cola Regular 1L" -msgstr "" +msgstr "Coca-Cola Regular 1L" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:253 #, python-format msgid "Unable to cancel the picking." -msgstr "" +msgstr "Kan de picking niet annuleren." #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created during current month" -msgstr "" +msgstr "Bestellingen verkooppunt van deze maand" #. module: point_of_sale #: view:report.pos.order:0 msgid "POS ordered created last month" -msgstr "" +msgstr "Bestellingen verkooppunt vorige maand" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" -msgstr "" +msgstr "Facturen" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template msgid "Spa Barisart 1.5l" -msgstr "" +msgstr "Spa Barisart 1.5l" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0 #, python-format msgid "Return Products" -msgstr "" +msgstr "Producten retourneren" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template msgid "Jupiler 33cl" -msgstr "" +msgstr "Jupiler 33cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template msgid "ijsboerke Chocolat 2.5L" -msgstr "" +msgstr "ijsboerke Chocolat 2.5L" #. module: point_of_sale #: view:pos.box.out:0 msgid "Take Money" -msgstr "" +msgstr "Geld uit kas" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details msgid "Sales Details" -msgstr "" +msgstr "Verkoopdetails" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:50 #, python-format msgid "Message" -msgstr "" +msgstr "Bericht" #. module: point_of_sale #: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen #: view:product.product:0 msgid "Point of Sale" -msgstr "" +msgstr "Verkooppunt" #. module: point_of_sale #: view:pos.order:0 field:pos.payment.report.user,user_id:0 @@ -2278,73 +2319,73 @@ msgstr "" #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0 #: view:report.pos.order:0 selection:report.pos.order,state:0 msgid "Invoiced" -msgstr "" +msgstr "Gefactureerd" #. module: point_of_sale #: view:pos.close.statement:0 msgid "No" -msgstr "" +msgstr "Nee" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template msgid "Spa Barisart 50cl" -msgstr "" +msgstr "Spa Barisart 50cl" #. module: point_of_sale #: model:pos.category,name:point_of_sale.special_beers msgid "Special Beers" -msgstr "" +msgstr "Speciale bieren" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "Kortingsbericht" #. module: point_of_sale #: view:pos.order:0 msgid "Re-Print" -msgstr "" +msgstr "Opnieuw afdrukken" #. module: point_of_sale #: view:report.cash.register:0 msgid "Draft" -msgstr "" +msgstr "Voorlopig" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template msgid "Fanta Zero Orange 1.5L" -msgstr "" +msgstr "Fanta Zero Orange 1.5L" #. module: point_of_sale #: report:pos.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "PRO FORMA" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Please provide a partner for the sale." -msgstr "" +msgstr "Gelieve een relatie op te geven voor de verkoop." #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruity_beers msgid "Fruity Beers" -msgstr "" +msgstr "Fruitbieren" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template msgid "ijsboerke Dame Blanche 2.5L" -msgstr "" +msgstr "ijsboerke Dame Blanche 2.5L" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template msgid "ijsboerke Moka 2.5L" -msgstr "" +msgstr "ijsboerke Moka 2.5L" #. module: point_of_sale #: view:pos.order:0 msgid "Search Sales Order" -msgstr "" +msgstr "Verkooporders zoeken" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form @@ -2352,32 +2393,34 @@ msgid "" "Payment methods are defined by accounting journals having the field Payment " "Method checked." msgstr "" +"Betalingsmethoden worden ingesteld via journalen waarvoor het veld " +"Betalingsmethode is ingesteld." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" -msgstr "" +msgstr "Verkopen per gebruiker" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_hawaii_product_template msgid "Dr. Oetker Ristorante Hawaii" -msgstr "" +msgstr "Dr. Oetker Ristorante Hawaii" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print Receipt" -msgstr "" +msgstr "Kasticket afdrukken" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "January" -msgstr "" +msgstr "Januari" #. module: point_of_sale #: view:pos.order.line:0 msgid "POS Orders lines" -msgstr "" +msgstr "Verkooppuntorderlijnen" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template @@ -2392,43 +2435,47 @@ msgid "" "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"U moet een product maken voor alles wat u aan– of verkoopt. Producten kunnen " +"grondstoffen zijn, voorraadartikelen, verbruiksartikelen of diensten. Het " +"productformulier bevat detailinfo over bevoorradingslogistiek, verkoopprijs, " +"productcategorie, leveranciers, enz." #. module: point_of_sale #: model:product.template,name:point_of_sale.pepsi_max_2l_product_template msgid "Pepsi Max 2L" -msgstr "" +msgstr "Pepsi Max 2L" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Error" -msgstr "" +msgstr "Fout" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template msgid "Lays Paprika XXL 300g" -msgstr "" +msgstr "Lays Paprika XXL 300g" #. module: point_of_sale #: view:pos.close.statement:0 msgid "Do you want to close your cash registers ?" -msgstr "" +msgstr "Wilt u de kasboeken sluiten?" #. module: point_of_sale #: report:pos.invoice:0 msgid "Refund" -msgstr "" +msgstr "Creditnota" #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." -msgstr "" +msgstr "Maak een factuur voor deze verkoop." #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template msgid "Dr. Oetker Ristorante Mozzarella" -msgstr "" +msgstr "Dr. Oetker Ristorante Mozzarella" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_close_statement.py:66 @@ -2436,17 +2483,17 @@ msgstr "" #: view:pos.close.statement:0 #, python-format msgid "Close Cash Registers" -msgstr "" +msgstr "Kasboeken sluiten" #. module: point_of_sale #: report:pos.details:0 report:pos.payment.report.user:0 msgid "Disc(%)" -msgstr "" +msgstr "Korting(%)" #. module: point_of_sale #: view:pos.order:0 msgid "General Information" -msgstr "" +msgstr "Algemene informatie" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -2456,115 +2503,115 @@ msgstr "" #: view:pos.payment.report.user:0 view:pos.sale.user:0 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13 msgid "Close" -msgstr "" +msgstr "Sluiten" #. module: point_of_sale #: view:pos.order:0 msgid "Order lines" -msgstr "" +msgstr "Orderlijnen" #. module: point_of_sale #: view:account.journal:0 msgid "Extended Configuration" -msgstr "" +msgstr "Uitgebreide configuratie" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "" +msgstr "Subtotaal excl. btw" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_50cl_product_template msgid "Spa Reine 50cl" -msgstr "" +msgstr "Spa Reine 50cl" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template msgid "Leffe Blonde 33cl" -msgstr "" +msgstr "Leffe Blonde 33cl" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment msgid "Pyament Report" -msgstr "" +msgstr "Betalingsrapport" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 msgid "Cash Journals" -msgstr "" +msgstr "Kasjournalen" #. module: point_of_sale #: report:pos.sales.user.today:0 msgid "Today's Sales By User" -msgstr "" +msgstr "Verkopen van vandaag per gebruiker" #. module: point_of_sale #: report:pos.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "Klantencode" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:86 #, python-format msgid "please check that account is set to %s" -msgstr "" +msgstr "Kijk na of de rekening op %s is ingesteld." #. module: point_of_sale #: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "May" -msgstr "" +msgstr "Mei" #. module: point_of_sale #: report:pos.lines:0 msgid "Sales lines" -msgstr "" +msgstr "Verkooplijnen" #. module: point_of_sale #: view:pos.order:0 msgid "Yesterday" -msgstr "" +msgstr "Gisteren" #. module: point_of_sale #: field:pos.order,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Interne notities" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template msgid "Coca-Cola Zero Decaf 33cl" -msgstr "" +msgstr "Coca-Cola Zero Decaf 33cl" #. module: point_of_sale #: view:pos.box.out:0 msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Omschrijf waarom u geld uit het kasboek haalt:" #. module: point_of_sale #: 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 #: view:report.pos.order:0 msgid "Point of Sale Analysis" -msgstr "" +msgstr "Verkooppuntanalyse" #. module: point_of_sale #: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0 msgid "Customer" -msgstr "" +msgstr "Klant" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: point_of_sale #: view:report.cash.register:0 msgid " Today " -msgstr "" +msgstr " Vandaag " #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -2574,22 +2621,22 @@ msgstr "" #. module: point_of_sale #: field:pos.order,statement_ids:0 msgid "Payments" -msgstr "" +msgstr "Betalingen" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Refund" -msgstr "" +msgstr "Aankoopcreditnota" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month msgid "Sales by User Monthly margin" -msgstr "" +msgstr "Verkopen per gebruiker maandelijkse marge" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_9_33cl_product_template msgid "Leffe Brune \"9\" 33cl" -msgstr "" +msgstr "Leffe Bruin \"9\" 33cl" #. module: point_of_sale #: help:account.journal,journal_user:0 @@ -2597,95 +2644,97 @@ msgid "" "Check this box if this journal define a payment method that can be used in " "point of sales." msgstr "" +"Schakel dit veld in als het journaal een betalingsmethode is voor het " +"verkooppunt." #. module: point_of_sale #: field:pos.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0 #, python-format msgid "Make Payment" -msgstr "" +msgstr "Betaling uitvoeren" #. module: point_of_sale #: constraint:pos.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "U kunt niet dezelfde categorieën maken." #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_sales_user_today msgid "Sales User Today" -msgstr "" +msgstr "Verkopen van vandaag per gebruiker" #. module: point_of_sale #: view:report.pos.order:0 msgid "Month of order date" -msgstr "" +msgstr "Maand van besteldatum" #. module: point_of_sale #: field:product.product,income_pdt:0 msgid "PoS Cash Input" -msgstr "" +msgstr "Verkooppunt inkomende kasbewegingen" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,year:0 #: view:report.pos.order:0 field:report.pos.order,year:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 msgid "Disc (%)" -msgstr "" +msgstr "Korting(%)" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41 msgid "Subtotal:" -msgstr "" +msgstr "Subtotaal:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268 msgid "Tax:" -msgstr "" +msgstr "Btw:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 msgid "Disc" -msgstr "" +msgstr "Kort." #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 msgid "+/-" -msgstr "" +msgstr "+/-" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105 msgid "Paid:" -msgstr "" +msgstr "Betaald:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288 msgid "Change:" -msgstr "" +msgstr "Wijzigen:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 msgid "Back to Products" -msgstr "" +msgstr "Terug naar producten" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 msgid "Validate" -msgstr "" +msgstr "Goedkeuren" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 msgid "pending orders" -msgstr "" +msgstr "hangende orders" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145 @@ -2693,28 +2742,30 @@ msgid "" "There are pending operations that could not be saved into the database, are " "you sure you want to exit?" msgstr "" +"Er zijn hangende transacties die niet kunnen worden opgeslagen. Bent u zeker " +"dat u wilt afsluiten?" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236 msgid "Print" -msgstr "" +msgstr "Afdrukken" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238 msgid "Next Order" -msgstr "" +msgstr "Volgende order" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248 msgid "Phone:" -msgstr "" +msgstr "Telefoon:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249 msgid "User:" -msgstr "" +msgstr "Gebruiker:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250 msgid "Shop:" -msgstr "" +msgstr "Verkooppunt:" diff --git a/addons/point_of_sale/i18n/pt.po b/addons/point_of_sale/i18n/pt.po index 1dfc608cc5a..7fa1a5db040 100644 --- a/addons/point_of_sale/i18n/pt.po +++ b/addons/point_of_sale/i18n/pt.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-20 11:28+0000\n" +"PO-Revision-Date: 2012-05-03 14:48+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -106,7 +106,7 @@ msgstr "Descrição / Razão" #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "Nome do Produto" +msgstr "Nome do Artigo" #. module: point_of_sale #: view:report.cash.register:0 @@ -175,7 +175,7 @@ msgstr "" #. module: point_of_sale #: report:account.statement:0 field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "Terceiro" +msgstr "Parceiro" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 @@ -185,7 +185,7 @@ msgstr "Total do dia" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "Preço médio" +msgstr "Preço Médio" #. module: point_of_sale #: report:pos.lines:0 @@ -345,7 +345,7 @@ msgstr "Preencha este formulário se colocar dinheiro na caixa registadora:" #. module: point_of_sale #: view:account.bank.statement:0 msgid "Search Cash Statements" -msgstr "Pesquisar Extractos de Dinheiro" +msgstr "Pesquisar Extratos de Dinheiro" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -463,7 +463,7 @@ msgstr "Publicar Entrada Diária POS" #: code:addons/point_of_sale/point_of_sale.py:408 #, python-format msgid "Customer Invoice" -msgstr "Factura do Cliente" +msgstr "Fatura do Cliente" #. module: point_of_sale #: view:pos.box.out:0 @@ -507,7 +507,7 @@ msgstr "Adicionar Artigo" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "Montante da Factura" +msgstr "Montante da Fatura" #. module: point_of_sale #: model:pos.category,name:point_of_sale.coke @@ -585,7 +585,7 @@ msgstr "Erro: Código EAN inválido" #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "Extractos Abertos" +msgstr "Extratos Abertos" #. module: point_of_sale #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 @@ -626,12 +626,12 @@ msgstr "Maes 50cl" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_transaction_pos msgid "transaction for the pos" -msgstr "Transacção Para o Ponto de Venda" +msgstr "Transação Para o Ponto de Venda" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "Não facturado" +msgstr "Não faturado" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -642,7 +642,7 @@ msgstr "Março" #: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re #: report:pos.user.product:0 msgid "User's Product" -msgstr "Produto do Utilizador" +msgstr "Artigo do Utilizador" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:641 @@ -651,8 +651,8 @@ msgid "" "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." msgstr "" -"Tem que seleccionar uma lista de preços no formulário de vendas !\n" -"Por favor seleccione uma antes de escolher o artigo." +"Tem que selecionar uma lista de preços no formulário de vendas !\n" +"Por favor selecione uma antes de escolher o artigo." #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_2l_product_template @@ -672,7 +672,7 @@ msgstr "Adicionar desconto global" #. module: point_of_sale #: field:pos.order.line,price_subtotal_incl:0 msgid "Subtotal" -msgstr "Sub-total" +msgstr "Subtotal" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_prosciutto_product_template @@ -693,13 +693,13 @@ msgstr "Coca-Cola Light Limão 50cl" #. module: point_of_sale #: field:report.cash.register,balance_end_real:0 msgid "Closing Balance" -msgstr "Saldo de Encerramento" +msgstr "Fechar balanço" #. 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_close_statement msgid "Close Statements" -msgstr "Encerrar Extractos" +msgstr "Encerrar Extratos" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_naturel_45g_product_template @@ -769,17 +769,17 @@ msgstr "Total Vendas" #. module: point_of_sale #: view:pos.order.line:0 msgid "Sum of subtotals" -msgstr "Soma dos sub-totais" +msgstr "Soma dos subtotais" #. module: point_of_sale #: field:pos.order,lines:0 msgid "Order Lines" -msgstr "Linhas de Ordem de Venda" +msgstr "Linhas da Ordem" #. module: point_of_sale #: view:report.transaction.pos:0 msgid "Total Transaction" -msgstr "Transacção Total" +msgstr "Transação Total" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template @@ -789,7 +789,7 @@ msgstr "Chaudfontaine Petillante 50cl" #. module: point_of_sale #: field:pos.order.line,create_date:0 msgid "Creation Date" -msgstr "Data de Criação" +msgstr "Data da Criação" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today @@ -811,7 +811,7 @@ msgstr "Ponto de Venda " #. module: point_of_sale #: report:account.statement:0 report:pos.user.product:0 msgid "Total :" -msgstr "Total:" +msgstr "Total :" #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 @@ -826,12 +826,12 @@ msgstr "Lista de Preços" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total invoiced" -msgstr "Total facturado" +msgstr "Total Faturado" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "# de Quant." +msgstr "# de Qtd" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -844,7 +844,7 @@ msgstr "Vendas mensais, por margem" #: field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" -msgstr "Data da Ordem de Venda" +msgstr "Data da Ordem" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template @@ -859,15 +859,14 @@ msgstr "Análise de dinheiro criada durante este ano" #. module: point_of_sale #: report:pos.invoice:0 msgid "Draft Invoice" -msgstr "Factura Rascunho" +msgstr "Fatura Rascunho" #. module: point_of_sale #: constraint:account.bank.statement.line:0 msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" -"O montante do comprovativo deve ser o mesmo valor que o da linha de instrução" +msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato" #. module: point_of_sale #: report:pos.invoice:0 @@ -922,7 +921,7 @@ msgstr "Coca-Cola Zero 33cl" #. module: point_of_sale #: report:pos.invoice:0 msgid "VAT :" -msgstr "IVA:" +msgstr "IVA :" #. module: point_of_sale #: view:pos.order.line:0 @@ -932,13 +931,13 @@ msgstr "Linhas de vendas da Loja" #. module: point_of_sale #: view:pos.receipt:0 msgid "Receipt :" -msgstr "Recibo:" +msgstr "Recibo :" #. module: point_of_sale #: field:account.bank.statement.line,pos_statement_id:0 #: field:pos.order,amount_return:0 msgid "unknown" -msgstr "desconhecido" +msgstr "Desconhecido" #. module: point_of_sale #: report:pos.details:0 field:report.transaction.pos,date_create:0 @@ -1051,7 +1050,7 @@ msgstr "Balanço de Controle antes de fechar" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_order_line msgid "Lines of Point of Sale" -msgstr "Linhas da Posto de Vendas" +msgstr "Linhas do Posto de Vendas" #. module: point_of_sale #: view:pos.order:0 view:report.transaction.pos:0 @@ -1061,7 +1060,7 @@ msgstr "Montante total" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree msgid "Cash Registers" -msgstr "Folhas de Caixa" +msgstr "Caixa Registadora" #. module: point_of_sale #: report:pos.details:0 @@ -1156,7 +1155,7 @@ msgid "" "Generate all sale journal entries for non invoiced orders linked to a closed " "cash register or statement." msgstr "" -"Gerar todas as entradas do diário de venda para ordens não facturadas " +"Gerar todas as entradas do diário de venda para ordens não faturadas " "ligadas a uma caixa registadora fechada ou declaração." #. module: point_of_sale @@ -1181,7 +1180,7 @@ msgstr "]" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement msgid "Bank Statement" -msgstr "Conta Bancária" +msgstr "Extrato Bancário" #. module: point_of_sale #: sql_constraint:account.journal:0 @@ -1254,7 +1253,7 @@ msgstr "Sem Lista de Preços !" #. module: point_of_sale #: view:pos.order:0 msgid "Update" -msgstr "Atualização" +msgstr "Update" #. module: point_of_sale #: report:pos.invoice:0 @@ -1341,7 +1340,7 @@ msgstr "Data da Ordem de Venda" #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 #: view:report.transaction.pos:0 msgid "POS" -msgstr "Posto de Vendas" +msgstr "POS" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_product_output @@ -1409,7 +1408,7 @@ msgstr "Lays Paprika 45g" #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59 msgid "Qty" -msgstr "Qt" +msgstr "Qtd" #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 @@ -1456,7 +1455,7 @@ msgstr "Lays Sel et Poivre Oven Baked 150g" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Qty of product" -msgstr "Quant. do artigo" +msgstr "Qtd do artigo" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template @@ -1476,7 +1475,7 @@ msgstr "Número de Impressão" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment msgid "Point of Sale Payment" -msgstr "Pagamento de Posto de Venda" +msgstr "Pagamento de Ponto de Venda" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_50cl_product_template @@ -1527,7 +1526,7 @@ msgstr "Mês" #. module: point_of_sale #: report:account.statement:0 msgid "Statement Name" -msgstr "Nome do Extracto" +msgstr "Nome do Extrato" #. module: point_of_sale #: view:report.pos.order:0 @@ -1548,7 +1547,7 @@ msgstr "Sim" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_receipt msgid "Point of sale receipt" -msgstr "Recibo de Posto de Venda" +msgstr "Recibo de Ponto de Venda" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today @@ -1666,7 +1665,7 @@ msgstr "Configuração de Diário" #. module: point_of_sale #: view:pos.order:0 msgid "Statement lines" -msgstr "Linhas de extracto" +msgstr "Linhas do extrato" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_paprika_45g_product_template @@ -1690,7 +1689,7 @@ msgstr "" #. module: point_of_sale #: field:report.transaction.pos,invoice_id:0 msgid "Nbr Invoice" -msgstr "Nº de Factura" +msgstr "Nº de Fatura" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1721,13 +1720,13 @@ msgstr "Preço Unitário" #. module: point_of_sale #: view:pos.order:0 msgid "Done" -msgstr "Feito" +msgstr "Concluído" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report #: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0 msgid "Invoice" -msgstr "Factura" +msgstr "Fatura" #. module: point_of_sale #: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template @@ -1737,12 +1736,12 @@ msgstr "Rochefort \"8\" 33cl" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.cash.register,state:0 msgid "Open" -msgstr "Em aberto" +msgstr "Abrir" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" -msgstr "Ref. da Ordem de Venda" +msgstr "Ref da Ordem" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template @@ -1758,7 +1757,7 @@ msgstr "Lays Pickels 250g" #: field:report.sales.by.margin.pos,net_margin_per_qty:0 #: field:report.sales.by.margin.pos.month,net_margin_per_qty:0 msgid "Net margin per Qty" -msgstr "Margem liquida por Quant." +msgstr "Margem líquida por Qtd" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month @@ -1846,7 +1845,7 @@ msgstr "Publicado" #. module: point_of_sale #: field:pos.order,date_order:0 msgid "Date Ordered" -msgstr "Data do Pedido" +msgstr "Data Ordenada" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user @@ -1868,7 +1867,8 @@ msgstr "Ordem" #: code:addons/point_of_sale/point_of_sale.py:472 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "Não há conta de receitas definida para este artigo:\"%s\" (id:%d)" +msgstr "" +"Não existe nenhuma conta ordenado definida para este artigo: \"%s\" (id:%d)" #. module: point_of_sale #: view:pos.details:0 @@ -1899,7 +1899,7 @@ msgstr "Gestor" #. module: point_of_sale #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 msgid "Date Start" -msgstr "Data de Inicio" +msgstr "Data Inicial" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1936,7 +1936,7 @@ msgstr "Pepsi 33cl" #: report:account.statement:0 #: model:ir.actions.report.xml,name:point_of_sale.account_statement msgid "Statement" -msgstr "Extracto" +msgstr "Extrato" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report @@ -1968,7 +1968,7 @@ msgstr "Empresa" #. module: point_of_sale #: report:pos.invoice:0 msgid "Invoice Date" -msgstr "Data da Factura" +msgstr "Data da Fatura" #. module: point_of_sale #: field:pos.box.entries,name:0 @@ -2061,7 +2061,7 @@ msgstr "Orangina 1.5L" #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" -msgstr "Embalagem" +msgstr "Picking" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -2076,7 +2076,7 @@ msgstr "Loja" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linha da conta bancária" +msgstr "Linha de Extrato Bancário" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template @@ -2128,7 +2128,7 @@ msgstr "Operação" #. module: point_of_sale #: field:pos.order,account_move:0 msgid "Journal Entry" -msgstr "Movimento de Diário" +msgstr "Entradas no diário" #. module: point_of_sale #: selection:report.cash.register,state:0 @@ -2138,7 +2138,7 @@ msgstr "Confirmado" #. module: point_of_sale #: report:pos.invoice:0 msgid "Cancelled Invoice" -msgstr "Factura cancelada" +msgstr "Fatura cancelada" #. module: point_of_sale #: view:report.cash.register:0 @@ -2167,7 +2167,7 @@ msgstr "Dr. Oetker Ristorante Atum" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Invoice" -msgstr "Factura de fornecedor" +msgstr "Fatura do Fornecedor" #. module: point_of_sale #: constraint:account.bank.statement:0 @@ -2250,7 +2250,7 @@ msgstr "PoS ordenado criado o mês passado" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice msgid "Invoices" -msgstr "Facturas" +msgstr "Faturas" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -2312,7 +2312,7 @@ msgstr "Vendedor" #: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0 #: view:report.pos.order:0 selection:report.pos.order,state:0 msgid "Invoiced" -msgstr "Facturado" +msgstr "Faturado" #. module: point_of_sale #: view:pos.close.statement:0 @@ -2358,7 +2358,7 @@ msgstr "PRO-FORMA" #: code:addons/point_of_sale/point_of_sale.py:358 #, python-format msgid "Please provide a partner for the sale." -msgstr "Por Favor forneça um terceiro para a venda" +msgstr "Por Favor forneça um parceiro para a venda" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruity_beers @@ -2458,13 +2458,13 @@ msgstr "Quer fechar as caixas registadoras?" #. module: point_of_sale #: report:pos.invoice:0 msgid "Refund" -msgstr "Reembolso" +msgstr "Reembolsar" #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." -msgstr "Por favor, criar uma factura para esta venda." +msgstr "Por favor, criar uma fatura para esta venda." #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_mozzarella_product_template @@ -2620,7 +2620,7 @@ msgstr "Pagamentos" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Refund" -msgstr "Reembolso de Fornecedor" +msgstr "Reembolso do Fornecedor" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month @@ -2697,7 +2697,7 @@ msgstr "Imposto:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 msgid "Disc" -msgstr "Disco" +msgstr "Desc" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 @@ -2723,7 +2723,7 @@ msgstr "Voltar a Artigos" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 msgid "Validate" -msgstr "Validado" +msgstr "Validar" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 diff --git a/addons/portal/i18n/pt.po b/addons/portal/i18n/pt.po index e0fda884e38..f6e15805208 100644 --- a/addons/portal/i18n/pt.po +++ b/addons/portal/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-20 11:54+0000\n" +"PO-Revision-Date: 2012-05-03 12:15+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 @@ -69,7 +69,7 @@ msgstr "" #. module: portal #: field:res.portal.wizard.user,user_email:0 msgid "E-mail" -msgstr "E-mail" +msgstr "Email" #. module: portal #: constraint:res.users:0 @@ -102,15 +102,14 @@ msgstr "A url onde os utilizadores do portal podem conectar-se ao servidor" #: model:res.groups,comment:portal.group_portal_officer msgid "Portal officers can create new portal users with the portal wizard." msgstr "" -"Portal oficiais pode criar novos utilizadores do portal com o assistente do " -"portal." +"Os Portal Officers podem criar novos utilizadores no portal com o assistente " +"do portal." #. module: portal #: help:res.portal.wizard,message:0 msgid "This text is included in the welcome email sent to the users" msgstr "" -"Este texto está incluído no e-mail de boas vindas enviado para os " -"utilizadores" +"Este texto está incluído no email de boas vindas enviado para os utilizadores" #. module: portal #: help:res.portal,menu_action_id:0 @@ -223,7 +222,7 @@ msgstr "" #. module: portal #: field:res.portal,parent_menu_id:0 msgid "Parent Menu" -msgstr "Menu do Ascendente" +msgstr "Menu Ascendente" #. module: portal #: field:res.portal,url:0 @@ -260,14 +259,14 @@ msgstr "Criar menu ascendente" msgid "" "The following text will be included in the welcome email sent to users." msgstr "" -"O texto que se segue será incluído no e-mail de boas vindas enviado para os " +"O texto que se segue será incluído no email de boas vindas enviado para os " "utilizadores." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:135 #, python-format msgid "Email required" -msgstr "E-mail exigido" +msgstr "Email exigido" #. module: portal #: model:ir.model,name:portal.model_res_users @@ -285,7 +284,7 @@ msgstr "Endereço de email inválido" msgid "" "You must have an email address in your User Preferences to send emails." msgstr "" -"Deve ter um endereço de e-mail nas suas preferências para enviar e-mails." +"Deve ter um endereço de e-mail nas suas preferências para enviar emails." #. module: portal #: model:ir.model,name:portal.model_ir_ui_menu @@ -361,7 +360,7 @@ msgstr "" "\n" "Foi criada uma conta OpenERP em %(url)s.\n" "\n" -"Os seus dados de login da conta é:\n" +"Os seus dados de login da conta são:\n" "Banco de dados: %(db)s\n" "Utilizador: %(login)s\n" "Password: %(password)s\n" diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po index f3771549110..cb07f1d63ca 100644 --- a/addons/process/i18n/pt.po +++ b/addons/process/i18n/pt.po @@ -4,17 +4,17 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" +"Project-Id-Version: OpenERP Server 6.0.2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 14:51+0000\n" +"Last-Translator: ThinkOpen Solutions \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: process #: model:ir.model,name:process.model_process_node @@ -29,6 +29,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the process " "without removing it." msgstr "" +"Se o campo ativo é definido como Falso, ele permitirá que se oculte o " +"processo sem removê-lo." #. module: process #: field:process.node,menu_id:0 @@ -54,7 +56,7 @@ msgstr "Estado" #. module: process #: view:process.node:0 msgid "Kind Of Node" -msgstr "" +msgstr "Tipo de nó" #. module: process #: field:process.node,help_url:0 @@ -85,7 +87,7 @@ msgstr "Condições" #. module: process #: view:process.transition:0 msgid "Search Process Transition" -msgstr "" +msgstr "Transição processo de pesquisa" #. module: process #: field:process.condition,node_id:0 @@ -95,7 +97,7 @@ msgstr "Nó" #. module: process #: selection:process.transition.action,state:0 msgid "Workflow Trigger" -msgstr "Accionador de Fluxo de Trabalho" +msgstr "Acionador de Fluxo de Trabalho" #. module: process #: field:process.transition,note:0 @@ -105,7 +107,7 @@ msgstr "Descrição" #. module: process #: model:ir.model,name:process.model_process_transition_action msgid "Process Transitions Actions" -msgstr "Acções do Processo de Transições" +msgstr "Ações do Processo de Transições" #. module: process #: field:process.condition,model_id:0 @@ -114,7 +116,7 @@ msgstr "Acções do Processo de Transições" #: view:process.process:0 #: field:process.process,model_id:0 msgid "Object" -msgstr "Objecto" +msgstr "Objeto" #. module: process #: field:process.transition,source_node_id:0 @@ -130,7 +132,7 @@ msgstr "Transições do Fluxo de Trabalho" #. module: process #: field:process.transition.action,action:0 msgid "Action ID" -msgstr "ID da Acção" +msgstr "ID da Ação" #. module: process #: model:ir.model,name:process.model_process_transition @@ -146,7 +148,7 @@ msgstr "Condição" #. module: process #: selection:process.transition.action,state:0 msgid "Dummy" -msgstr "Fantoche" +msgstr "Dummy" #. module: process #: model:ir.actions.act_window,name:process.action_process_form @@ -166,7 +168,7 @@ msgstr "Nome" #. module: process #: field:process.node,transition_in:0 msgid "Starting Transitions" -msgstr "Transacções Iniciais" +msgstr "Transações Iniciais" #. module: process #: view:process.node:0 @@ -191,12 +193,12 @@ msgstr "Procurar processo" #: selection:process.node,kind:0 #: field:process.node,subflow_id:0 msgid "Subflow" -msgstr "Sub-Fluxo" +msgstr "Subflow" #. module: process #: field:process.process,active:0 msgid "Active" -msgstr "Activo" +msgstr "Ativo" #. module: process #: view:process.transition:0 @@ -211,12 +213,12 @@ msgstr "Expressão dos Estados" #. module: process #: selection:process.transition.action,state:0 msgid "Action" -msgstr "Acção" +msgstr "Ação" #. module: process #: field:process.node,flow_start:0 msgid "Starting Flow" -msgstr "Iniciar Fluxo" +msgstr "Iniciar Flow" #. module: process #: field:process.condition,model_states:0 @@ -232,7 +234,7 @@ msgstr "Grupos necessários" #: view:process.node:0 #: view:process.process:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Transições de entrada" #. module: process #: field:process.transition.action,state:0 @@ -249,18 +251,18 @@ msgstr "Terminar Transições" #: field:process.node,process_id:0 #: view:process.process:0 msgid "Process" -msgstr "Processo" +msgstr "Processar" #. module: process #: view:process.node:0 msgid "Search ProcessNode" -msgstr "" +msgstr "Nó de processo de pesquisa" #. module: process #: view:process.node:0 #: view:process.process:0 msgid "Other Conditions" -msgstr "" +msgstr "Outras Condições" #. module: process #: model:ir.ui.menu,name:process.menu_process @@ -270,7 +272,7 @@ msgstr "Processo de Empresa" #. module: process #: view:process.transition:0 msgid "Actions" -msgstr "Acções" +msgstr "Ações" #. module: process #: view:process.node:0 @@ -309,4 +311,4 @@ msgstr "Transições" #. module: process #: selection:process.transition.action,state:0 msgid "Object Method" -msgstr "Método do Objecto" +msgstr "Método do Objeto" diff --git a/addons/procurement/i18n/pt.po b/addons/procurement/i18n/pt.po index 1abec1123e7..53886a81cad 100644 --- a/addons/procurement/i18n/pt.po +++ b/addons/procurement/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-20 12:11+0000\n" +"PO-Revision-Date: 2012-05-03 15:16+0000\n" "Last-Translator: ThinkOpen Solutions \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-21 05:29+0000\n" -"X-Generator: Launchpad (build 15120)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: procurement #: view:make.procurement:0 msgid "Ask New Products" -msgstr "Pedir novos produtos" +msgstr "Pedir novos artigos" #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched @@ -39,9 +39,9 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" -"Aciona um aprovisionamento automático para todos os artigos que tenham um " -"stock virtual abaixo de zero. Não deverá utilizar esta opção, sugerimos a " -"utilização de uma configuração 'produzir por encomenda' nos artigos." +"Acione uma aquisição automática para todos os artigos que tenham um stock " +"virtual abaixo de 0. Pode provávelmente não utilizar esta opção, sugerimos a " +"utilização de uma configuração MTO nos artigos." #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -51,24 +51,23 @@ msgstr "Agrupar por..." #. module: procurement #: help:stock.warehouse.orderpoint,procurement_draft_ids:0 msgid "Draft procurement of the product and location of that orderpoint" -msgstr "" -"Aprovisionamento rascunho do artigo e localização do ponto de encomenda." +msgstr "Aquisição do rascunho do artigo e localização do ponto de encomenda." #. module: procurement #: code:addons/procurement/procurement.py:291 #, python-format msgid "No supplier defined for this product !" -msgstr "Não há fornecedor definido para este produto!" +msgstr "Não há fornecedor definido para este artigo !" #. module: procurement #: field:make.procurement,uom_id:0 msgid "Unit of Measure" -msgstr "Unidade de medida" +msgstr "Unidade de Medida" #. module: procurement #: field:procurement.order,procure_method:0 msgid "Procurement Method" -msgstr "Método de aprovisionamento" +msgstr "Método de aquisição" #. module: procurement #: code:addons/procurement/procurement.py:307 @@ -84,7 +83,7 @@ msgstr "Calcular apenas regras de stock mínimo." #. module: procurement #: view:procurement.order:0 msgid "Temporary Procurement Exceptions" -msgstr "" +msgstr "Exceções de aquisição temporários" #. module: procurement #: field:procurement.order,company_id:0 @@ -95,18 +94,18 @@ msgstr "Empresa" #. module: procurement #: field:procurement.order,product_uos_qty:0 msgid "UoS Quantity" -msgstr "Quantidade UdV" +msgstr "Quantidade UoS" #. module: procurement #: view:procurement.order:0 #: field:procurement.order,name:0 msgid "Reason" -msgstr "Motivo" +msgstr "Razão" #. module: procurement #: view:procurement.order.compute:0 msgid "Compute Procurements" -msgstr "Processar aprovisionamentos" +msgstr "Processar aquisições" #. module: procurement #: field:procurement.order,message:0 @@ -121,7 +120,7 @@ msgstr "Não utilizado em cálculos, apenas para informação." #. module: procurement #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Latest procurement" -msgstr "Último aprovisionamento" +msgstr "Última Aquisição" #. module: procurement #: view:procurement.order:0 @@ -131,12 +130,12 @@ msgstr "Notas" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "on order" -msgstr "a pedido" +msgstr "na ordem" #. module: procurement #: help:procurement.order,message:0 msgid "Exception occurred while computing procurement orders." -msgstr "Excepção ocorreu ao processar ordens de aprovisionamento" +msgstr "Ocorreu uma exceção ao processar ordens de aquisição" #. module: procurement #: help:procurement.order,state:0 @@ -150,19 +149,17 @@ msgid "" " It is in 'Waiting'. state when the procurement is waiting for another one " "to finish." msgstr "" -"Quando um aprovisionamento (ordem de) é criada, o estado é 'Rascunho'.\n" -" Se o aprovisionamento é confirmado, o estado passa a 'Confirmado'. " -" \n" -"Depois de despoletado, o estado passa a 'Em curso'.\n" -" Se ocorre alguma escepção, o estado fica como 'Exceção'.\n" +"Quando uma aquisição (ordem de) é criada, o estado é 'Rascunho'.\n" +" Se a aquisição é confirmada, o estado passa a 'Confirmado'. \n" +"Depois da confirmação, o estado passa a 'Em curso'.\n" +" Se ocorre alguma esceção, o estado fica como 'Exceção'.\n" " Depois de resolvida a exceção, o estado passa para 'Pronto'.\n" -" O estado 'Em espera' significa que aguarda que outro aprovisionamento " -"termine." +" O estado 'Em espera' significa que aguarda que outra aquisição termine." #. module: procurement #: view:procurement.order:0 msgid "Permanent Procurement Exceptions" -msgstr "" +msgstr "Exceções contratos permanentes" #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -177,7 +174,7 @@ msgstr "Parâmetros do planeador" #. module: procurement #: model:ir.model,name:procurement.model_stock_move msgid "Stock Move" -msgstr "Movemento de stock" +msgstr "Movimento do Stock" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute_all @@ -214,13 +211,13 @@ msgid "" "\n" " Exceptions:\n" msgstr "" -"Aqui está o relatório do agendamento da aquisição.\n" +"Aqui está o relatório do planeamento da aquisição.\n" "\n" " Hora de início: %s\n" " Data Final: %s\n" " Total de Compras processado: %d\n" " Compras com exceções: %d\n" -" Compras ignoradas (data prevista fora do agendador da gama) %d\n" +" Compras ignoradas (data prevista fora do planeador da gama) %d\n" "\n" " exceções:\n" @@ -232,7 +229,7 @@ msgstr "Confirmado" #. module: procurement #: view:procurement.order:0 msgid "Retry" -msgstr "Tentar novamente" +msgstr "Tentar Novamente" #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -273,7 +270,7 @@ msgstr "Ordens de aprovisionamento por processar" #. module: procurement #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Erro! Não se pode criar empresas recursivamente." +msgstr "Erro! Não pode criar empresas recursivas." #. module: procurement #: code:addons/procurement/procurement.py:386 @@ -302,7 +299,7 @@ msgstr "Localização" #. module: procurement #: model:ir.model,name:procurement.model_stock_picking msgid "Picking List" -msgstr "Lista de entrega/receção" +msgstr "Lista Picking" #. module: procurement #: field:make.procurement,warehouse_id:0 @@ -314,7 +311,7 @@ msgstr "Armazém" #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" -msgstr "Melhor preço (ainda não activado!)" +msgstr "Melhor preço (ainda não ativado!)" #. module: procurement #: code:addons/procurement/schedulers.py:111 @@ -325,17 +322,17 @@ msgstr "PROC %d do stock - %3.2f %-5s - %s" #. module: procurement #: view:procurement.order:0 msgid "Product & Location" -msgstr "Produto e localização" +msgstr "Artigo e localização" #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute msgid "Compute Procurement" -msgstr "Calcular aprovisionamento" +msgstr "Calcular aquisição" #. module: procurement #: field:stock.move,procurements:0 msgid "Procurements" -msgstr "Aprovisionamentos" +msgstr "Aquisições" #. module: procurement #: field:res.company,schedule_range:0 @@ -352,12 +349,12 @@ msgid "" "operations to fullfil the need: purchase order proposition, manufacturing " "order, etc." msgstr "" -"Uma ordem de aprovisionamento é usada para registar a necessidade de um " -"artigo num local específico. As ordens de aprovisionamento em regra criadas " -"automaticamente a partir das ordens de venda, de uma regra logistica 'Pull' " -"(puxa) ou de uma regra de stock mínimo. Quando a ordem de aprovisionamento é " -"confirmada, cria automaticamente as operações necessárias para satisfazer a " -"necessidade: ordens de compra e/ou ordens de produção, etc." +"Uma ordem de aquisição é usada para registar a necessidade de um artigo num " +"local específico. As ordens de aquisição em regra criadas automaticamente a " +"partir das ordens de venda, de uma regra logistica 'Pull' (puxa) ou de uma " +"regra de stock mínimo. Quando a ordem de aquisição é confirmada, cria " +"automaticamente as operações necessárias para satisfazer a necessidade: " +"ordens de compra e/ou ordens de produção, etc." #. module: procurement #: field:make.procurement,date_planned:0 @@ -385,7 +382,7 @@ msgstr "Sem stock suficiente, nem regra de stock minimo definida." #: code:addons/procurement/procurement.py:137 #, python-format msgid "Invalid action !" -msgstr "Ação inválida!" +msgstr "Ação Inválida!" #. module: procurement #: view:procurement.order:0 @@ -419,7 +416,7 @@ msgid "" "If you encode manually a Procurement, you probably want to use a make to " "order method." msgstr "" -"Se regista um aprovisionamento manualmente, provavelmente quer usar o método " +"Se regista uma aquisição manualmente, provavelmente quer usar o método " "produzir para ordens." #. module: procurement @@ -437,12 +434,12 @@ msgstr "Quantidade máxima" #: model:process.process,name:procurement.process_process_procurementprocess0 #: view:procurement.order:0 msgid "Procurement" -msgstr "Aprovisionamento" +msgstr "Aquisição" #. module: procurement #: model:ir.actions.act_window,name:procurement.procurement_action msgid "Procurement Orders" -msgstr "Ordens de aprovisionamento" +msgstr "Ordens de aquisição" #. module: procurement #: view:procurement.order:0 @@ -468,7 +465,7 @@ msgstr "Propriedade" #: model:ir.actions.act_window,name:procurement.act_make_procurement #: view:make.procurement:0 msgid "Procurement Request" -msgstr "Requisição de aprovisionamento" +msgstr "Requisição de aquisição" #. module: procurement #: view:procurement.orderpoint.compute:0 @@ -502,7 +499,7 @@ msgid "" "Wizard checks all the stock minimum rules and generate procurement order." msgstr "" "O assistente verifica todas as regras de stock mínimo e gera as ordens de " -"aprovisionamento" +"aquisição" #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 @@ -522,7 +519,8 @@ msgstr "mais" #. module: procurement #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "Não pode mover os artigos de ou para um local de tipo vista." +msgstr "" +"Não pode fazer movimentos dos artigos de ou para um local de tipo vista." #. module: procurement #: help:stock.warehouse.orderpoint,active:0 @@ -543,7 +541,7 @@ msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Procurement Lines" -msgstr "Linhas de aprovisionamento" +msgstr "Linhas de aquisição" #. module: procurement #: view:procurement.order.compute.all:0 @@ -576,7 +574,7 @@ msgstr "Rascunho" #. module: procurement #: view:procurement.order.compute:0 msgid "This wizard will schedule procurements." -msgstr "O assistente vai programar os aprovisionamentos." +msgstr "O assistente vai programar as aquisições." #. module: procurement #: view:procurement.order:0 @@ -607,12 +605,12 @@ msgstr "Ativo" #. module: procurement #: model:process.node,name:procurement.process_node_procureproducts0 msgid "Procure Products" -msgstr "Artigos a aprovisionar" +msgstr "Adquirir artigos" #. module: procurement #: field:procurement.order,date_planned:0 msgid "Scheduled date" -msgstr "Data agendada" +msgstr "Data Prevista" #. module: procurement #: selection:procurement.order,state:0 @@ -659,17 +657,17 @@ msgstr "Informação extra" #. module: procurement #: help:procurement.order,name:0 msgid "Procurement name." -msgstr "Nome do aprovisionamento" +msgstr "Nome da aquisição" #. module: procurement #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "Tem de associar um lote de produção a este produto" +msgstr "Tem de associar um lote de produção a este artigo" #. module: procurement #: view:procurement.order:0 msgid "Procurement Reason" -msgstr "Motivo do aprovisionamento" +msgstr "Razões de aquisições" #. module: procurement #: sql_constraint:stock.warehouse.orderpoint:0 @@ -694,20 +692,20 @@ msgstr "Data do Fecho" #. module: procurement #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "Composição da spropriedades" +msgstr "Composição de propriedades" #. module: procurement #: code:addons/procurement/procurement.py:327 #, python-format msgid "Data Insufficient !" -msgstr "Insuficiência de dados!" +msgstr "Dados Insuficientes!" #. module: procurement #: model:ir.model,name:procurement.model_mrp_property_group #: field:mrp.property,group_id:0 #: field:mrp.property.group,name:0 msgid "Property Group" -msgstr "Grupo da propriedade" +msgstr "Propriedade do grupo" #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -722,17 +720,17 @@ msgstr "Localizações" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "from stock" -msgstr "de stock" +msgstr "do stock" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "General Information" -msgstr "Informação genérica" +msgstr "Informação Geral" #. module: procurement #: view:procurement.order:0 msgid "Run Procurement" -msgstr "Executar o aprovisionamento" +msgstr "Executar a aquisição" #. module: procurement #: selection:procurement.order,state:0 @@ -757,7 +755,7 @@ msgstr "Modo de reordenação" #. module: procurement #: field:procurement.order,origin:0 msgid "Source Document" -msgstr "Documento de origem" +msgstr "Documento de Origem" #. module: procurement #: selection:procurement.order,priority:0 @@ -773,12 +771,12 @@ msgstr "Nenhum fornecedor padrão definido para este artigo" #. module: procurement #: view:procurement.order:0 msgid "Late" -msgstr "Tardio" +msgstr "Atrasado" #. module: procurement #: view:board.board:0 msgid "Procurements in Exception" -msgstr "Aprovisionamentos em exceção" +msgstr "Aquisições em exceção" #. module: procurement #: view:procurement.order:0 @@ -792,7 +790,7 @@ msgstr "Detalhes" #: model:ir.ui.menu,name:procurement.menu_stock_procurement_action #: view:procurement.order:0 msgid "Procurement Exceptions" -msgstr "Exceções de aprovisionamento" +msgstr "Exceções de aquisição" #. module: procurement #: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint @@ -827,7 +825,7 @@ msgstr "Data programada" #: field:procurement.order,product_id:0 #: field:stock.warehouse.orderpoint,product_id:0 msgid "Product" -msgstr "Produto" +msgstr "Artigo" #. module: procurement #: view:procurement.order:0 @@ -853,27 +851,27 @@ msgstr "Regras de quantidade" #. module: procurement #: selection:procurement.order,state:0 msgid "Running" -msgstr "Em execução" +msgstr "Em Funcionamento" #. module: procurement #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "UdM do artigo" +msgstr "UdM do Artigo" #. module: procurement #: model:process.node,name:procurement.process_node_serviceonorder0 msgid "Make to Order" -msgstr "Produzir por encomenda" +msgstr "Produzir para ordem" #. module: procurement #: view:procurement.order:0 msgid "UOM" -msgstr "UdM" +msgstr "UDM" #. module: procurement #: selection:procurement.order,state:0 msgid "Waiting" -msgstr "Em espera" +msgstr "Em Espera" #. module: procurement #: model:ir.actions.act_window,help:procurement.action_orderpoint_form @@ -908,8 +906,8 @@ msgid "" "This wizard will plan the procurement for this product. This procurement may " "generate task, production orders or purchase orders." msgstr "" -"Este assistente vai planear o aprovisionamento para este artigo. Este " -"aprovisionamento pode gerar uma tarefa, uma ordem de produção ou de compra." +"Este assistente vai planear a aquisição para este artigo. Esta aquisição " +"pode gerar uma tarefa, uma ordem de produção ou de compra." #. module: procurement #: view:res.company:0 @@ -936,18 +934,18 @@ msgstr "Nome" #. module: procurement #: selection:mrp.property,composition:0 msgid "max" -msgstr "máximo" +msgstr "máx" #. module: procurement #: field:procurement.order,product_uos:0 msgid "Product UoS" -msgstr "UdV do artigo" +msgstr "UoS do artigo" #. module: procurement #: code:addons/procurement/procurement.py:356 #, python-format msgid "from stock: products assigned." -msgstr "de stock: produtos atribuidos." +msgstr "de stock: artigos atribuidos." #. module: procurement #: model:ir.actions.act_window,name:procurement.action_compute_schedulers @@ -984,12 +982,12 @@ msgstr "" #. module: procurement #: field:procurement.order,product_uom:0 msgid "Product UoM" -msgstr "UdM do artigo" +msgstr "UdM do Artigo" #. module: procurement #: view:procurement.order:0 msgid "Search Procurement" -msgstr "Pesquisar aprovisionamento" +msgstr "Pesquisar aquisição" #. module: procurement #: help:res.company,schedule_range:0 @@ -1015,7 +1013,7 @@ msgstr "Ponto de encomenda automático" #. module: procurement #: view:procurement.order:0 msgid "Procurement Details" -msgstr "Detalhes do aprovisionamento" +msgstr "Detalhes de aquisição" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/es_CL.po b/addons/product/i18n/es_CL.po index 489031661bd..6dff54d22fb 100644 --- a/addons/product/i18n/es_CL.po +++ b/addons/product/i18n/es_CL.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-04-30 22:47+0000\n" +"Last-Translator: doingit.cl \n" "Language-Team: Spanish (Chile) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-01 06:03+0000\n" +"X-Generator: Launchpad (build 15171)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -442,7 +442,7 @@ msgstr "Descripción de venta" #: view:product.product:0 #: view:product.template:0 msgid "Storage Localisation" -msgstr "Ubicación en el almacén" +msgstr "Ubicación en bodega" #. module: product #: help:product.packaging,length:0 @@ -1020,7 +1020,7 @@ msgid "" "automatic computation of the purchase order planning." msgstr "" "Plazo de entrega en días entre la confirmación del pedido de compra y la " -"recepción de los productos en su almacén. Utilizado por el planificador para " +"recepción de los productos en su bodega. Utilizado por el planificador para " "el cálculo automático de la planificación del pedido de compra." #. module: product @@ -1202,9 +1202,9 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" -"Precio estándar: El precio de coste es fijo y se recalcula periódicamente " -"(normalmente al finalizar el año), Precio medio: El precio de coste se " -"recalcula en cada recepción de productos." +"Precio estándar: el precio de costo es fijo y recalculado periódicamente " +"(normalmente a fin de año). Precio promedio: el precio de costo se recalcula " +"en cada recepción de productos." #. module: product #: help:product.category,sequence:0 @@ -2198,7 +2198,7 @@ msgstr "Puede ser alquilado" #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "Precio coste" +msgstr "Precio de costo" #. module: product #: field:product.pricelist.item,price_min_margin:0 @@ -2337,7 +2337,7 @@ msgstr "Plantilla de producto" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "Método coste" +msgstr "Método de costo" #. module: product #: view:product.packaging:0 diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po index 1756290f35f..bf9835ae962 100644 --- a/addons/sale/i18n/sv.po +++ b/addons/sale/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-16 20:51+0000\n" +"PO-Revision-Date: 2012-05-03 08:14+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-17 05:37+0000\n" -"X-Generator: Launchpad (build 15099)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -94,7 +94,7 @@ msgstr "Moms" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "Kör inkösorder för varje försäljningsorderrad." +msgstr "Skapa inköpsorder för varje kundorderrad." #. module: sale #: view:sale.report:0 field:sale.report,analytic_account_id:0 @@ -171,7 +171,7 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" -"Säljordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda " +"Kundordern skapar automatiskt ett fakturaförslag (utkast faktura). Beställda " "och levererade kvantiteter får inte vara samma. Du måste välja om du vill " "att din faktura baserad på beställd eller levererad mängd. Om produkten är " "en tjänst, avses skickad mängd timmar på de utförda arbetet." @@ -215,7 +215,7 @@ msgstr "Markera checkboxen för att gruppera fakturorna per kund." #. module: sale #: view:sale.order:0 msgid "My Sale Orders" -msgstr "Mina säljordrar" +msgstr "Mina kundordrar" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -264,12 +264,12 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "Offerter och försäljningar" +msgstr "Offerter och order" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "Skapa försäljningsfaktura" +msgstr "Skapa kundfaktura" #. module: sale #: code:addons/sale/sale.py:330 @@ -388,7 +388,7 @@ msgstr "Kunde inte avbryta kundordern !" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Försäljningsorderstatistik" +msgstr "Kundorderstatistik" #. module: sale #: help:sale.order,project_id:0 @@ -471,8 +471,7 @@ msgstr "" #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" -"Du måste först avsluta lagerflyttar som hör ihop med denna " -"försäljningsorderrad." +"Du måste först avsluta lagerförändring som hör ihop med denna orderrad." #. module: sale #: code:addons/sale/sale.py:1147 @@ -578,7 +577,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Baserad på kundorder" #. module: sale #: help:sale.order,amount_total:0 @@ -606,8 +605,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" -"För varje försäljningsorderrad skapas en inköpsorder för att leverera den " -"sålda produkten." +"För varje orderrad skapas en inköpsorder för att täcka upp för den sålda " +"produkten." #. module: sale #: help:sale.order,incoterm:0 @@ -641,7 +640,7 @@ msgstr "rader" #. module: sale #: model:ir.model,name:sale.model_sale_open_invoice msgid "Sales Open Invoice" -msgstr "" +msgstr "Kundorder öppna fakturor" #. module: sale #: model:ir.model,name:sale.model_sale_order_line @@ -808,7 +807,7 @@ msgstr "Försäljning per månad" #: code:addons/sale/sale.py:1078 #, python-format msgid "Could not cancel sales order line!" -msgstr "Kunde inte avbryta försäljningsorderraden!" +msgstr "Kunde inte avbryta orderraden!" #. module: sale #: field:res.company,security_lead:0 @@ -929,7 +928,7 @@ msgstr "Referenser" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Mina kundorderrader" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -971,7 +970,7 @@ msgstr "Dina faktura har blivit skapad!" #. module: sale #: view:sale.report:0 msgid "Sales by Partner" -msgstr "Försäljning per partner" +msgstr "Försäljning per företag" #. module: sale #: field:sale.order,partner_order_id:0 @@ -987,7 +986,7 @@ msgstr "Öppen faktura" #. module: sale #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" -msgstr "" +msgstr "Automatisk e-post bekräftar kundordern" #. module: sale #: code:addons/sale/sale.py:413 @@ -1234,7 +1233,7 @@ msgstr "Moms" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Kundorder redo för fakturering" #. module: sale #: help:sale.order,create_date:0 @@ -1439,9 +1438,9 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" -"Försäljaren skapar en faktura manuellt, om kundorders leveranspolicy är " -"'Leverans och manuell pågående'. Fakturan skapas automatiskt och " -"leveranspolicyn är 'Betalning innan leverans'." +"Säljaren skapar en faktura manuellt, om leveranspolicyn är 'Leverans och " +"manuell pågående'. Fakturan skapas automatiskt och leveranspolicyn är " +"'Betalning innan leverans'." #. module: sale #: help:sale.config.picking_policy,order_policy:0 @@ -1453,7 +1452,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Icke levererade men bekräftade orderrader" #. module: sale #: code:addons/sale/sale.py:473 @@ -1667,7 +1666,7 @@ msgstr "" #. module: sale #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales msgid "Sales Dashboard" -msgstr "" +msgstr "Kundorder infopanel" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1720,7 +1719,7 @@ msgstr "" #: help:sale.order,picking_ids:0 msgid "" "This is a list of picking that has been generated for this sales order." -msgstr "Det här plocklistan är skapad för denna kundorder." +msgstr "Den här plocklistan är skapad för denna kundorder." #. module: sale #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 @@ -1741,14 +1740,14 @@ msgstr "Cancelled" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Orderrader med anknytning till mina kundorder" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 #: view:sale.report:0 field:sale.report,shop_id:0 msgid "Shop" -msgstr "Försäljningställe" +msgstr "Butik" #. module: sale #: field:sale.report,date_confirm:0 @@ -1856,7 +1855,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Kundorder innevarande år" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1867,11 +1866,14 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" +"Fakturan kunde inte skapad för denna kundorder av något av följande skäl::\n" +"1. Någon orderrad är antingen fortfarande i utkast eller avbruten!\n" +"2. Någon orderrad är redan fakturerad!" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "" +msgstr "Kundorderrader klara" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1901,6 +1903,9 @@ msgid "" "production of products regarding to the rules and to the sales order's " "parameters. " msgstr "" +"En inköpsorder skapas så snart kundordern är bekräftad eller fakturan " +"betald. Utifrån hur reglerna är satta för kundorderparametrarna så föds " +"inköpsorder eller produktionsunderlag. " #. module: sale #: view:sale.order.line:0 @@ -1936,7 +1941,7 @@ msgstr "Avancerad faktura" #: code:addons/sale/sale.py:624 #, python-format msgid "The sales order '%s' has been cancelled." -msgstr "Försäljningsordern '%s' har annullerats." +msgstr "Kundordern '%s' har annullerats." #. module: sale #: selection:sale.order.line,state:0 @@ -1970,12 +1975,12 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Kundorderrader färdiga för fakturering" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Kundordrar under senaste månaden" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates @@ -2014,6 +2019,7 @@ msgstr "Beräkna" #, python-format msgid "You must first cancel all invoices attached to this sales order." msgstr "" +"Du måste först avbryta all fakturering med anknytning till denna kundorder" #. module: sale #: selection:sale.report,month:0 @@ -2061,18 +2067,18 @@ msgstr "Orderdatum" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Bekräftade kundorder att fakturera" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Icke bekräftade kundorder" #. module: sale #: code:addons/sale/sale.py:322 #, python-format msgid "The sales order '%s' has been set in draft state." -msgstr "" +msgstr "Kundorder '%s' har åter fått status utkast." #. module: sale #: selection:sale.order.line,type:0 @@ -2109,6 +2115,10 @@ msgid "" "warehouse from which the products will be delivered for each particular " "sales." msgstr "" +"Om du säljer dina produkter från mer än ett försäljningsställe eller butik, " +"kan du skapa och administera dem här. Så snart någon offert eller order " +"skapas kan den knytas till en butik. Butiken är i sin tur knuten till ett " +"lager från vilket produkterna levereras." #. module: sale #: help:sale.order,invoiced:0 @@ -2159,7 +2169,7 @@ msgstr "Sök kundorder" #. module: sale #: model:process.node,name:sale.process_node_saleorderprocurement0 msgid "Sales Order Requisition" -msgstr "" +msgstr "Rekvisition för kundorder" #. module: sale #: code:addons/sale/sale.py:1255 diff --git a/addons/sale_order_dates/i18n/mn.po b/addons/sale_order_dates/i18n/mn.po index ee8b534afeb..3af7f6cf854 100644 --- a/addons/sale_order_dates/i18n/mn.po +++ b/addons/sale_order_dates/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-05-03 09:18+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: sale_order_dates #: sql_constraint:sale.order:0 @@ -30,7 +30,7 @@ msgstr "" #. module: sale_order_dates #: field:sale.order,commitment_date:0 msgid "Commitment Date" -msgstr "" +msgstr "Амласан Огноо" #. module: sale_order_dates #: field:sale.order,effective_date:0 @@ -45,7 +45,7 @@ msgstr "" #. module: sale_order_dates #: field:sale.order,requested_date:0 msgid "Requested Date" -msgstr "" +msgstr "Хүсэлт гаргасан Огноо" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index e1d5540f098..0f2be3c33ee 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-05 16:14+0000\n" +"PO-Revision-Date: 2012-05-03 08:16+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-04-06 05:11+0000\n" -"X-Generator: Launchpad (build 15060)\n" +"X-Launchpad-Export-Date: 2012-05-04 05:20+0000\n" +"X-Generator: Launchpad (build 15195)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -544,8 +544,8 @@ msgid "" "There is no stock output account defined for this product or its category: " "\"%s\" (id: %d)" msgstr "" -"Il n'y a pas de compte comptable sur la sortie de stock définit sur ce " -"produit ou sa catégorie: \"%s\" (id: %d)" +"Il n'y a pas de compte de sortie de stock définit sur ce produit ou sa " +"catégorie: \"%s\" (id: %d)" #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree6 @@ -2450,10 +2450,10 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" -"Les analyses d'inventaire vous permettent de facilement vérifier et " -"d'analyser les niveaux de stock de votre société. Triez et groupez par " -"critère de sélection pour avoir une meilleure analyse et pour gérer les " -"activités de votre société." +"L'analyses de stock vous permet de facilement vérifier et d'analyser les " +"niveaux de stock de votre société. Triez et groupez par critère de sélection " +"pour avoir une meilleure analyse et pour gérer les activités de votre " +"société." #. module: stock #: help:report.stock.move,location_id:0 help:stock.move,location_id:0 @@ -2515,7 +2515,7 @@ msgstr "Origine" #: field:stock.inventory.line,inventory_id:0 report:stock.inventory.move:0 #: selection:stock.location,usage:0 msgid "Inventory" -msgstr "Inventaire" +msgstr "Gestion des stocks" #. module: stock #: model:ir.model,name:stock.model_stock_picking @@ -2725,7 +2725,7 @@ msgstr "Unité de mesure" msgid "" "There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" -"Il n'y a pas de compte d'entrée de stock définit pour ce produit: \"%s\" " +"Il n'y a pas de compte d'entrée en stock définit pour ce produit: \"%s\" " "(id: %d)" #. module: stock @@ -2981,7 +2981,7 @@ msgstr "Responsable" #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report #: view:report.stock.inventory:0 msgid "Inventory Analysis" -msgstr "Analyse d'inventaire" +msgstr "Analyse de stock" #. module: stock #: field:stock.invoice.onshipping,journal_id:0 @@ -3618,7 +3618,7 @@ msgstr "" "débitrice et le compte de sortie de stock sera crédité avec la valeur = " "(différence du montant * quantité disponible).\n" "Si le prix de revient diminue, la variation comptable du stock sera " -"créditrice et le compte d'entrée de stock sera débiteur." +"créditrice et le compte d'entrée en stock sera débiteur." #. module: stock #: field:stock.location,chained_journal_id:0 @@ -4119,7 +4119,7 @@ msgstr "Qté produite" #: field:product.template,property_stock_account_output:0 #: field:stock.change.standard.price,stock_account_output:0 msgid "Stock Output Account" -msgstr "Compte de Stock Sortant" +msgstr "Compte de sortie de stock" #. module: stock #: field:stock.location,chained_location_type:0 diff --git a/addons/survey/i18n/fi.po b/addons/survey/i18n/fi.po new file mode 100644 index 00000000000..2ed45f25bcf --- /dev/null +++ b/addons/survey/i18n/fi.po @@ -0,0 +1,1710 @@ +# Finnish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-04-30 06:19+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-05-01 06:03+0000\n" +"X-Generator: Launchpad (build 15171)\n" + +#. module: survey +#: view:survey.print:0 +#: view:survey.print.answer:0 +msgid "Print Option" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:417 +#, python-format +msgid "" +"Minimum Required Answer you entered is " +"greater than the number of answer. " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey.question.wiz:0 +msgid "Your Messages" +msgstr "" + +#. module: survey +#: field:survey.question,comment_valid_type:0 +#: field:survey.question,validation_type:0 +msgid "Text Validation" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:429 +#, python-format +msgid "" +"Maximum Required Answer you entered for " +"your maximum is greater than the number of answer. " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,invited_user_ids:0 +msgid "Invited User" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Character" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form1 +#: model:ir.ui.menu,name:survey.menu_print_survey_form +#: model:ir.ui.menu,name:survey.menu_reporting +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +msgid "Surveys" +msgstr "" + +#. module: survey +#: field:survey.question,in_visible_answer_type:0 +msgid "Is Answer Type Invisible?" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: view:survey.request:0 +msgid "Group By..." +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "Results :" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Survey Request" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "A Range" +msgstr "" + +#. module: survey +#: view:survey.response.line:0 +msgid "Table Answer" +msgstr "" + +#. module: survey +#: field:survey.history,date:0 +msgid "Date started" +msgstr "" + +#. module: survey +#: field:survey,history:0 +msgid "History Lines" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:443 +#, python-format +msgid "" +"You must enter one or more menu choices in " +"column heading (white spaces not allowed)" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible??" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail:0 +msgid "Body" +msgstr "" + +#. module: survey +#: field:survey.question,allow_comment:0 +msgid "Allow Comment Field" +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "A4 (210mm x 297mm)" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_date:0 +#: field:survey.question,validation_maximum_date:0 +msgid "Maximum date" +msgstr "" + +#. module: survey +#: field:survey.question,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible?" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Completed" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "Exactly" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Open Date" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Set to Draft" +msgstr "" + +#. module: survey +#: field:survey.question,is_comment_require:0 +msgid "Add Comment Field" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:396 +#, python-format +msgid "" +"#Required Answer you entered is greater " +"than the number of answer. Please use a " +"number that is smaller than %d." +msgstr "" + +#. module: survey +#: field:survey.question,tot_resp:0 +msgid "Total Answer" +msgstr "" + +#. module: survey +#: field:survey.tbl.column.heading,name:0 +msgid "Row Number" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_name_wiz +msgid "survey.name.wiz" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_question_form +msgid "Survey Questions" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Choices (Only One Answers Per Row)" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:470 +#, python-format +msgid "" +"Maximum Required Answer you entered for your maximum is greater than the " +"number of answer. Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_question_message +#: model:ir.model,name:survey.model_survey_question +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Survey Question" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +msgid "Use if question type is rating_scale" +msgstr "" + +#. module: survey +#: field:survey.print,page_number:0 +#: field:survey.print.answer,page_number:0 +msgid "Include Page Number" +msgstr "" + +#. module: survey +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Ok" +msgstr "" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_define_survey +msgid "Define Surveys" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_history +msgid "Survey History" +msgstr "" + +#. module: survey +#: field:survey.response.answer,comment:0 +#: field:survey.response.line,comment:0 +msgid "Notes" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +msgid "Search Survey" +msgstr "" + +#. module: survey +#: field:survey.response.answer,answer:0 +#: field:survey.tbl.column.heading,value:0 +msgid "Value" +msgstr "" + +#. module: survey +#: field:survey.question,column_heading_ids:0 +msgid " Column heading" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_run_survey_form +msgid "Answer a Survey" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:87 +#, python-format +msgid "Error!" +msgstr "" + +#. module: survey +#: field:survey,tot_comp_survey:0 +msgid "Total Completed Survey" +msgstr "" + +#. module: survey +#: view:survey.response.answer:0 +msgid "(Use Only Question Type is matrix_of_drop_down_menus)" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey_analysis +msgid "Survey Statistics" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Cancelled" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Rating Scale" +msgstr "" + +#. module: survey +#: field:survey.question,comment_field_type:0 +msgid "Comment Field Type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:370 +#: code:addons/survey/survey.py:382 +#: code:addons/survey/survey.py:396 +#: code:addons/survey/survey.py:401 +#: code:addons/survey/survey.py:411 +#: code:addons/survey/survey.py:417 +#: code:addons/survey/survey.py:423 +#: code:addons/survey/survey.py:429 +#: code:addons/survey/survey.py:433 +#: code:addons/survey/survey.py:439 +#: code:addons/survey/survey.py:443 +#: code:addons/survey/survey.py:453 +#: code:addons/survey/survey.py:457 +#: code:addons/survey/survey.py:462 +#: code:addons/survey/survey.py:468 +#: code:addons/survey/survey.py:470 +#: code:addons/survey/survey.py:472 +#: code:addons/survey/survey.py:477 +#: code:addons/survey/survey.py:479 +#: code:addons/survey/survey.py:630 +#: code:addons/survey/wizard/survey_answer.py:119 +#: code:addons/survey/wizard/survey_answer.py:126 +#: code:addons/survey/wizard/survey_answer.py:686 +#: code:addons/survey/wizard/survey_answer.py:725 +#: code:addons/survey/wizard/survey_answer.py:745 +#: code:addons/survey/wizard/survey_answer.py:774 +#: code:addons/survey/wizard/survey_answer.py:779 +#: code:addons/survey/wizard/survey_answer.py:787 +#: code:addons/survey/wizard/survey_answer.py:798 +#: code:addons/survey/wizard/survey_answer.py:807 +#: code:addons/survey/wizard/survey_answer.py:812 +#: code:addons/survey/wizard/survey_answer.py:886 +#: code:addons/survey/wizard/survey_answer.py:922 +#: code:addons/survey/wizard/survey_answer.py:940 +#: code:addons/survey/wizard/survey_answer.py:968 +#: code:addons/survey/wizard/survey_answer.py:971 +#: code:addons/survey/wizard/survey_answer.py:974 +#: code:addons/survey/wizard/survey_answer.py:986 +#: code:addons/survey/wizard/survey_answer.py:993 +#: code:addons/survey/wizard/survey_answer.py:996 +#: code:addons/survey/wizard/survey_selection.py:80 +#: code:addons/survey/wizard/survey_selection.py:83 +#: code:addons/survey/wizard/survey_send_invitation.py:74 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_field_type:0 +msgid "Single Line Of Text" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +#: field:survey.send.invitation,send_mail_existing:0 +msgid "Send reminder for existing user" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Choice (Multiple Answer)" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Edit Survey" +msgstr "" + +#. module: survey +#: view:survey.response.line:0 +msgid "Survey Answer Line" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,menu_choice:0 +msgid "Menu Choice" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "At Most" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "My Survey(s)" +msgstr "" + +#. module: survey +#: field:survey.question,is_validation_require:0 +msgid "Validate Text" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "_Cancel" +msgstr "" + +#. module: survey +#: field:survey.response.line,single_text:0 +msgid "Text" +msgstr "" + +#. module: survey +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Letter (8.5\" x 11\")" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,responsible_id:0 +msgid "Responsible" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_request +msgid "survey.request" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail_subject:0 +#: field:survey.send.invitation,mail_subject_existing:0 +msgid "Subject" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_float:0 +#: field:survey.question,validation_maximum_float:0 +msgid "Maximum decimal number" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_tbl_column_heading +msgid "survey.tbl.column.heading" +msgstr "" + +#. module: survey +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: survey +#: field:survey.send.invitation,mail_from:0 +msgid "From" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Don't Validate Comment Text." +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Whole Number" +msgstr "" + +#. module: survey +#: field:survey.answer,question_id:0 +#: field:survey.page,question_ids:0 +#: field:survey.question,question:0 +#: field:survey.question.column.heading,question_id:0 +#: field:survey.response.line,question_id:0 +msgid "Question" +msgstr "" + +#. module: survey +#: view:survey.page:0 +msgid "Search Survey Page" +msgstr "" + +#. module: survey +#: field:survey.question.wiz,name:0 +msgid "Number" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "" +"You must enter one or more menu choices in " +"column heading" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_form1 +msgid "" +"You can create survey for different purposes: recruitment interviews, " +"employee's periodical evaluations, marketing campaigns, etc. A survey is " +"made of pages containing questions of several types: text, multiple choices, " +"etc. You can edit survey manually or click on the 'Edit Survey' for a " +"WYSIWYG interface." +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +#: field:survey.request,state:0 +msgid "State" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Evaluation Plan Phase" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Between" +msgstr "" + +#. module: survey +#: view:survey.print:0 +#: view:survey.print.answer:0 +#: view:survey.print.statistics:0 +msgid "Print" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "New" +msgstr "" + +#. module: survey +#: field:survey.question,make_comment_field:0 +msgid "Make Comment Field an Answer Choice" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,type:0 +msgid "Type" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Email" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_answer_surveys +msgid "Answer Surveys" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Not Finished" +msgstr "" + +#. module: survey +#: view:survey.print:0 +msgid "Survey Print" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Select Partner" +msgstr "" + +#. module: survey +#: field:survey.question,type:0 +msgid "Question Type" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:126 +#, python-format +msgid "You can not answer this survey more than %s times" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_answer +msgid "Answers" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:119 +#, python-format +msgid "You can not answer because the survey is not open" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Link" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_type_form +#: model:ir.model,name:survey.model_survey_type +#: view:survey.type:0 +msgid "Survey Type" +msgstr "" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page Nr" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: field:survey.question,descriptive_text:0 +#: selection:survey.question,type:0 +msgid "Descriptive Text" +msgstr "" + +#. module: survey +#: field:survey.question,minimum_req_ans:0 +msgid "Minimum Required Answer" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:479 +#, python-format +msgid "" +"You must enter one or more menu choices in column heading (white spaces not " +"allowed)" +msgstr "" + +#. module: survey +#: field:survey.question,req_error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:477 +#, python-format +msgid "You must enter one or more menu choices in column heading" +msgstr "" + +#. module: survey +#: field:survey.request,date_deadline:0 +msgid "Deadline date" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Date" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print +msgid "survey.print" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +#: field:survey.question.column.heading,title:0 +msgid "Column Heading" +msgstr "" + +#. module: survey +#: field:survey.question,is_require_answer:0 +msgid "Require Answer to Question" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_request_tree +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +msgid "Survey Requests" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:370 +#: code:addons/survey/survey.py:457 +#, python-format +msgid "You must enter one or more column heading." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:745 +#: code:addons/survey/wizard/survey_answer.py:940 +#, python-format +msgid "Please enter an integer value" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_browse_answer +msgid "survey.browse.answer" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_field_type:0 +msgid "Paragraph of Text" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:423 +#, python-format +msgid "" +"Maximum Required Answer you entered for " +"your maximum is greater than the number of answer. " +" Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the question is not answered, display this error message:" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Options" +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "_Ok" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_browse_survey_response +msgid "Browse Answers" +msgstr "" + +#. module: survey +#: field:survey.response.answer,comment_field:0 +#: view:survey.response.line:0 +msgid "Comment" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_answer +#: model:ir.model,name:survey.model_survey_response_answer +#: view:survey.answer:0 +#: view:survey.response:0 +#: view:survey.response.answer:0 +#: view:survey.response.line:0 +msgid "Survey Answer" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Selection" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_browse_survey_response +#: view:survey:0 +msgid "Answer Survey" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Comment Field" +msgstr "" + +#. module: survey +#: selection:survey.response,response_type:0 +msgid "Manually" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "_Send" +msgstr "" + +#. module: survey +#: help:survey,responsible_id:0 +msgid "User responsible for survey" +msgstr "" + +#. module: survey +#: field:survey,page_ids:0 +#: view:survey.question:0 +#: field:survey.response.line,page_id:0 +msgid "Page" +msgstr "" + +#. module: survey +#: field:survey.question,comment_column:0 +msgid "Add comment column in matrix" +msgstr "" + +#. module: survey +#: field:survey.answer,response:0 +msgid "#Answer" +msgstr "" + +#. module: survey +#: field:survey.print,without_pagebreak:0 +#: field:survey.print.answer,without_pagebreak:0 +msgid "Print Without Page Breaks" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the comment is an invalid format, display this error message" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_selection.py:83 +#, python-format +msgid "" +"You can not give more response. Please contact the author of this survey for " +"further assistance." +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +msgid "Questions" +msgstr "" + +#. module: survey +#: help:survey,response_user:0 +msgid "Set to one if you require only one Answer per user" +msgstr "" + +#. module: survey +#: field:survey,users:0 +msgid "Users" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +msgid "Message" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.request:0 +msgid "MY" +msgstr "" + +#. module: survey +#: field:survey.question,maximum_req_ans:0 +msgid "Maximum Required Answer" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page_no:0 +msgid "Page Number" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:87 +#, python-format +msgid "Cannot locate survey for the question wizard!" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "and" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print_statistics +#: view:survey.print.statistics:0 +msgid "Survey Print Statistics" +msgstr "" + +#. module: survey +#: field:survey.send.invitation.log,note:0 +msgid "Log" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "When the choices do not add up correctly, display this error message" +msgstr "" + +#. module: survey +#: field:survey,date_close:0 +msgid "Survey Close Date" +msgstr "" + +#. module: survey +#: field:survey,date_open:0 +msgid "Survey Open Date" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible ??" +msgstr "" + +#. module: survey +#: view:survey.browse.answer:0 +#: view:survey.name.wiz:0 +msgid "Start" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:472 +#, python-format +msgid "Maximum Required Answer is greater than Minimum Required Answer" +msgstr "" + +#. module: survey +#: field:survey.question,comment_maximum_no:0 +#: field:survey.question,validation_maximum_no:0 +msgid "Maximum number" +msgstr "" + +#. module: survey +#: selection:survey.request,state:0 +#: selection:survey.response.line,state:0 +msgid "Draft" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print_statistics +msgid "survey.print.statistics" +msgstr "" + +#. module: survey +#: selection:survey,state:0 +msgid "Closed" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Drop-down Menus" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey.answer,answer:0 +#: field:survey.name.wiz,response:0 +#: view:survey.page:0 +#: view:survey.print.answer:0 +#: field:survey.print.answer,response_ids:0 +#: view:survey.question:0 +#: field:survey.question,answer_choice_ids:0 +#: field:survey.request,response:0 +#: field:survey.response,question_ids:0 +#: field:survey.response.answer,answer_id:0 +#: field:survey.response.answer,response_id:0 +#: view:survey.response.line:0 +#: field:survey.response.line,response_answer_ids:0 +#: field:survey.response.line,response_id:0 +#: field:survey.response.line,response_table_ids:0 +#: field:survey.send.invitation,partner_ids:0 +#: field:survey.tbl.column.heading,response_table_id:0 +msgid "Answer" +msgstr "" + +#. module: survey +#: field:survey,max_response_limit:0 +msgid "Maximum Answer Limit" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_act_view_survey_send_invitation +msgid "Send Invitations" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,store_ans:0 +msgid "Store Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "" + +#. module: survey +#: field:survey,state:0 +#: field:survey.response,state:0 +#: field:survey.response.line,state:0 +msgid "Status" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print +msgid "Print Survey" +msgstr "" + +#. module: survey +#: field:survey,send_response:0 +msgid "E-mail Notification on Answer" +msgstr "" + +#. module: survey +#: field:survey.response.answer,value_choice:0 +msgid "Value Choice" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Started" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_print_answer +#: view:survey:0 +#: view:survey.print.answer:0 +msgid "Print Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Textboxes" +msgstr "" + +#. module: survey +#: selection:survey.print,orientation:0 +#: selection:survey.print.answer,orientation:0 +msgid "Landscape(Horizontal)" +msgstr "" + +#. module: survey +#: field:survey.question,no_of_rows:0 +msgid "No of Rows" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.name.wiz:0 +msgid "Survey Details" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Textboxes With Different Type" +msgstr "" + +#. module: survey +#: view:survey.question.column.heading:0 +msgid "Menu Choices (each choice on separate lines)" +msgstr "" + +#. module: survey +#: field:survey.response,response_type:0 +msgid "Answer Type" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Validation" +msgstr "" + +#. module: survey +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Waiting Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be A Decimal Number" +msgstr "" + +#. module: survey +#: field:res.users,survey_id:0 +msgid "Groups" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +#: selection:survey.question,type:0 +msgid "Date" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "All New Survey" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_send_invitation +msgid "survey.send.invitation" +msgstr "" + +#. module: survey +#: field:survey.history,user_id:0 +#: view:survey.request:0 +#: field:survey.request,user_id:0 +#: field:survey.response,user_id:0 +msgid "User" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,transfer:0 +msgid "Page Transfer" +msgstr "" + +#. module: survey +#: selection:survey.response.line,state:0 +msgid "Skiped" +msgstr "" + +#. module: survey +#: field:survey.print,paper_size:0 +#: field:survey.print.answer,paper_size:0 +msgid "Paper Size" +msgstr "" + +#. module: survey +#: field:survey.response.answer,column_id:0 +#: field:survey.tbl.column.heading,column_id:0 +msgid "Column" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response_line +msgid "Survey Response Line" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_selection.py:80 +#, python-format +msgid "You can not give response for this survey more than %s times" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.report_survey_form +#: model:ir.model,name:survey.model_survey +#: view:survey:0 +#: view:survey.browse.answer:0 +#: field:survey.browse.answer,survey_id:0 +#: field:survey.history,survey_id:0 +#: view:survey.name.wiz:0 +#: field:survey.name.wiz,survey_id:0 +#: view:survey.page:0 +#: field:survey.page,survey_id:0 +#: view:survey.print:0 +#: field:survey.print,survey_ids:0 +#: field:survey.print.statistics,survey_ids:0 +#: field:survey.question,survey:0 +#: view:survey.request:0 +#: field:survey.request,survey_id:0 +#: field:survey.response,survey_id:0 +msgid "Survey" +msgstr "" + +#. module: survey +#: field:survey.question,in_visible_rating_weight:0 +msgid "Is Rating Scale Invisible?" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Integer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Textboxes" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_wiz +msgid "survey.question.wiz" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "History" +msgstr "" + +#. module: survey +#: view:survey.request:0 +msgid "Late" +msgstr "" + +#. module: survey +#: field:survey.type,code:0 +msgid "Code" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_print_survey_statistics +msgid "Surveys Statistics" +msgstr "" + +#. module: survey +#: field:survey.print,orientation:0 +#: field:survey.print.answer,orientation:0 +msgid "Orientation" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.answer:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Seq" +msgstr "" + +#. module: survey +#: field:survey.request,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_no:0 +#: field:survey.question,validation_minimum_no:0 +msgid "Minimum number" +msgstr "" + +#. module: survey +#: field:survey.question,req_ans:0 +msgid "#Required Answer" +msgstr "" + +#. module: survey +#: field:survey.answer,sequence:0 +#: field:survey.question,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: survey +#: field:survey.question,comment_label:0 +msgid "Field Label" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Other" +msgstr "" + +#. module: survey +#: view:survey.request:0 +#: selection:survey.request,state:0 +msgid "Done" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Test Survey" +msgstr "" + +#. module: survey +#: field:survey.question,rating_allow_one_column_require:0 +msgid "Allow Only One Answer per Column (Forced Ranking)" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.browse.answer:0 +#: view:survey.name.wiz:0 +#: view:survey.print:0 +#: view:survey.print.answer:0 +#: view:survey.print.statistics:0 +msgid "Cancel" +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "Close" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_float:0 +#: field:survey.question,validation_minimum_float:0 +msgid "Minimum decimal number" +msgstr "" + +#. module: survey +#: view:survey:0 +#: selection:survey,state:0 +msgid "Open" +msgstr "" + +#. module: survey +#: field:survey,tot_start_survey:0 +msgid "Total Started Survey" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:462 +#, python-format +msgid "" +"#Required Answer you entered is greater than the number of answer. Please " +"use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: help:survey,max_response_limit:0 +msgid "Set to one if survey is answerable only once" +msgstr "" + +#. module: survey +#: selection:survey.response,state:0 +msgid "Finished " +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question_column_heading +msgid "Survey Question Column Heading" +msgstr "" + +#. module: survey +#: field:survey.answer,average:0 +msgid "#Avg" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix of Choices (Multiple Answers Per Row)" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_name +msgid "Give Survey Answer" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_res_users +msgid "res.users" +msgstr "" + +#. module: survey +#: help:survey.browse.answer,response_id:0 +msgid "" +"If this field is empty, all answers of the selected survey will be print." +msgstr "" + +#. module: survey +#: selection:survey.response.line,state:0 +msgid "Answered" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:425 +#, python-format +msgid "Complete Survey Answer" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Comment/Essay Box" +msgstr "" + +#. module: survey +#: field:survey.answer,type:0 +msgid "Type of Answer" +msgstr "" + +#. module: survey +#: field:survey.question,required_type:0 +msgid "Respondent must answer" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation +#: view:survey.send.invitation:0 +msgid "Send Invitation" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:779 +#, python-format +msgid "You cannot select the same answer more than one time" +msgstr "" + +#. module: survey +#: view:survey.question:0 +msgid "Search Question" +msgstr "" + +#. module: survey +#: field:survey,title:0 +msgid "Survey Title" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Single Textbox" +msgstr "" + +#. module: survey +#: view:survey:0 +#: field:survey,note:0 +#: field:survey.name.wiz,note:0 +#: view:survey.page:0 +#: field:survey.page,note:0 +#: view:survey.response.line:0 +msgid "Description" +msgstr "" + +#. module: survey +#: view:survey.name.wiz:0 +msgid "Select Survey" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "At Least" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_view_survey_send_invitation_log +#: model:ir.model,name:survey.model_survey_send_invitation_log +msgid "survey.send.invitation.log" +msgstr "" + +#. module: survey +#: selection:survey.print,orientation:0 +#: selection:survey.print.answer,orientation:0 +msgid "Portrait(Vertical)" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be Specific Length" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: field:survey.question,page_id:0 +msgid "Survey Page" +msgstr "" + +#. module: survey +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +msgid "Required Answer" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:468 +#, python-format +msgid "" +"Minimum Required Answer you entered is greater than the number of answer. " +"Please use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:453 +#, python-format +msgid "You must enter one or more answer." +msgstr "" + +#. module: survey +#: view:survey:0 +msgid "All Open Survey" +msgstr "" + +#. module: survey +#: model:ir.actions.report.xml,name:survey.survey_browse_response +#: field:survey.browse.answer,response_id:0 +msgid "Survey Answers" +msgstr "" + +#. module: survey +#: view:survey.browse.answer:0 +msgid "Select Survey and related answer" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_print_survey_answer +msgid "Surveys Answers" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +msgid "Pages" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:401 +#, python-format +msgid "" +"#Required Answer you entered is greater " +"than the number of answer. Please use a " +"number that is smaller than %d." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_answer.py:971 +#, python-format +msgid "You cannot select same answer more than one time'" +msgstr "" + +#. module: survey +#: selection:survey.print,paper_size:0 +#: selection:survey.print.answer,paper_size:0 +msgid "Legal (8.5\" x 14\")" +msgstr "" + +#. module: survey +#: field:survey.type,name:0 +msgid "Name" +msgstr "" + +#. module: survey +#: view:survey.page:0 +msgid "#Questions" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_response +msgid "survey.response" +msgstr "" + +#. module: survey +#: field:survey.question,comment_valid_err_msg:0 +#: field:survey.question,make_comment_field_err_msg:0 +#: field:survey.question,numeric_required_sum_err_msg:0 +#: field:survey.question,validation_valid_err_msg:0 +msgid "Error message" +msgstr "" + +#. module: survey +#: view:survey.send.invitation:0 +#: field:survey.send.invitation,send_mail:0 +msgid "Send mail for new user" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:382 +#, python-format +msgid "You must enter one or more Answer." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:411 +#, python-format +msgid "" +"Minimum Required Answer you entered is " +"greater than the number of answer. Please " +"use a number that is smaller than %d." +msgstr "" + +#. module: survey +#: field:survey.answer,menu_choice:0 +msgid "Menu Choices" +msgstr "" + +#. module: survey +#: field:survey,id:0 +msgid "ID" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:433 +#, python-format +msgid "" +"Maximum Required Answer is greater than " +"Minimum Required Answer" +msgstr "" + +#. module: survey +#: view:survey.send.invitation.log:0 +msgid "User creation" +msgstr "" + +#. module: survey +#: selection:survey.question,required_type:0 +msgid "All" +msgstr "" + +#. module: survey +#: selection:survey.question,comment_valid_type:0 +#: selection:survey.question,validation_type:0 +msgid "Must Be An Email Address" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple Choice (Only One Answer)" +msgstr "" + +#. module: survey +#: field:survey.answer,in_visible_answer_type:0 +msgid "Is Answer Type Invisible??" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_print_answer +msgid "survey.print.answer" +msgstr "" + +#. module: survey +#: view:survey.answer:0 +msgid "Menu Choices (each choice on separate by lines)" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Float" +msgstr "" + +#. module: survey +#: view:survey.response.line:0 +msgid "Single Textboxes" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_send_invitation.py:74 +#, python-format +msgid "%sSurvey is not in open state" +msgstr "" + +#. module: survey +#: field:survey.question.column.heading,rating_weight:0 +msgid "Weight" +msgstr "" + +#. module: survey +#: selection:survey.answer,type:0 +msgid "Date & Time" +msgstr "" + +#. module: survey +#: field:survey.response,date_create:0 +#: field:survey.response.line,date_create:0 +msgid "Create Date" +msgstr "" + +#. module: survey +#: field:survey.question,column_name:0 +msgid "Column Name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.model,name:survey.model_survey_page +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: view:survey.page:0 +msgid "Survey Pages" +msgstr "" + +#. module: survey +#: field:survey.question,numeric_required_sum:0 +msgid "Sum of all choices" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +#: view:survey.response.line:0 +msgid "Table" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:630 +#, python-format +msgid "You cannot duplicate the resource!" +msgstr "" + +#. module: survey +#: field:survey.question,comment_minimum_date:0 +#: field:survey.question,validation_minimum_date:0 +msgid "Minimum date" +msgstr "" + +#. module: survey +#: field:survey,response_user:0 +msgid "Maximum Answer per User" +msgstr "" + +#. module: survey +#: field:survey.name.wiz,page:0 +msgid "Page Position" +msgstr ""